[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5934 | 110306.00 | 2022-10-12 | 35 | 7 | 4 | Actual |
| 16932 | 145.00 | 2023-08-12 | 65 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 29939 | 82.68 | 2024-08-11 | 85 | 4 | 11 | Actual |
| 35806 | 295582.29 | 2025-01-10 | 46 | 7 | 12 | Actual |
| 2849 | 585.00 | 2022-07-13 | 87 | 3 | 6 | Actual |
| 12136 | 9219.00 | 2023-03-12 | 20 | 7 | 7 | Actual |
| 31052 | 100.76 | 2024-09-11 | 68 | 4 | 11 | Actual |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 28206 | 292.00 | 2024-07-12 | 94 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
| 39175 | 15.65 | 2025-04-12 | 69 | 2 | 12 | Actual |
| 14816 | 79.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
| 772 | 147741.00 | 2022-05-12 | 4 | 7 | 6 | Actual |
| 37587 | 752.00 | 2025-03-12 | 76 | 1 | 7 | Actual |
| 9112 | 26373.00 | 2023-01-10 | 33 | 7 | 3 | Actual |
| 1336 | 550.00 | 2022-06-12 | 76 | 1 | 4 | Budget |
| 24624 | 7952.00 | 2024-04-11 | 62 | 1 | 3 | Actual |
| 5904 | 112.00 | 2022-10-12 | 89 | 6 | 4 | Actual |
| 24897 | 43000.00 | 2024-04-11 | 99 | 6 | 5 | Actual |
| 21783 | 103.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 285 | 145.00 | 2022-05-12 | 84 | 6 | 4 | Actual |
| 11145 | 200.00 | 2023-02-10 | 66 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2024-10-11 | 72 | 6 | 13 | Actual |
| 3366 | 888788.85 | 2022-07-13 | 43 | 7 | 8 | Actual |
| 32621 | 1064.00 | 2024-11-11 | 65 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2024-02-10 | 22 | 7 | 4 | Actual |
| 2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-03-12 | 77 | 2 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-11 | 60 | 1 | 3 | Actual |
| 14720 | 503.00 | 2023-06-12 | 65 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-03-11 | 82 | 1 | 11 | Actual |
| 29076 | 4803.10 | 2024-07-12 | 76 | 6 | 13 | Actual |
| 16752 | -256.00 | 2023-08-12 | 91 | 1 | 5 | Actual |
| 22774 | 349852.00 | 2024-02-10 | 6 | 7 | 4 | Actual |
| 12806 | 59758.00 | 2023-04-12 | 37 | 7 | 5 | Actual |
| 35943 | 252.00 | 2025-02-10 | 84 | 1 | 3 | Actual |
| 8587 | 100.00 | 2022-12-13 | 68 | 6 | 6 | Budget |
| 21172 | 71000.00 | 2023-12-13 | 99 | 6 | 7 | Actual |
| 8003 | 380.00 | 2022-12-13 | 62 | 7 | 3 | Budget |
| 31806 | 48.00 | 2024-10-11 | 85 | 5 | 6 | Actual |
| 1967 | 156.00 | 2022-06-12 | 89 | 1 | 7 | Actual |
| 4168 | 3700.00 | 2022-08-12 | 61 | 1 | 7 | Budget |
| 31107 | 1664.00 | 2024-09-11 | 97 | 6 | 11 | Actual |
| 18066 | 268.00 | 2023-09-12 | 83 | 1 | 7 | Actual |
| 2321 | 116.00 | 2022-07-13 | 67 | 6 | 3 | Actual |
| 19984 | 61.00 | 2023-11-12 | 84 | 4 | 6 | Actual |
| 25520 | 3288.05 | 2024-04-11 | 22 | 7 | 11 | Actual |
| 3343 | 18981.74 | 2022-07-13 | 7 | 7 | 8 | Actual |
| 28830 | 372.04 | 2024-07-12 | 66 | 6 | 11 | Actual |
| 32829 | 15.00 | 2024-11-11 | 96 | 1 | 6 | Actual |
| 29180 | -292.00 | 2024-08-11 | 91 | 6 | 3 | Actual |
| 28511 | 231.00 | 2024-07-12 | 68 | 6 | 7 | Actual |
| 6682 | 354.12 | 2022-10-12 | 74 | 6 | 8 | Actual |
| 10092 | 86595.12 | 2023-01-10 | 37 | 7 | 8 | Actual |
| 35198 | 197.00 | 2025-01-10 | 77 | 5 | 6 | Actual |
Generated 2025-06-12 00:30:16.229 UTC