[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4079 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10188 | 243.00 | 2023-02-11 | 81 | 6 | 3 | Actual |
| 26406 | 243328.93 | 2024-05-12 | 46 | 7 | 8 | Actual |
| 22046 | -109.00 | 2024-01-11 | 91 | 5 | 6 | Actual |
| 17356 | 37.99 | 2023-08-13 | 81 | 5 | 11 | Actual |
| 9177 | 400.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
| 13925 | 15.00 | 2023-05-13 | 82 | 5 | 6 | Actual |
| 14014 | 252.00 | 2023-05-13 | 78 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-03-13 | 77 | 4 | 11 | Actual |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 3509 | 6480.00 | 2022-08-13 | 60 | 7 | 3 | Actual |
| 16871 | 84.00 | 2023-08-13 | 90 | 2 | 6 | Actual |
| 37943 | 152.89 | 2025-03-13 | 78 | 6 | 11 | Actual |
| 23841 | 6800.00 | 2024-03-12 | 63 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 10072 | 758290.97 | 2023-01-11 | 6 | 7 | 8 | Actual |
| 7229 | 547.00 | 2022-11-13 | 77 | 1 | 6 | Actual |
| 30930 | 563.21 | 2024-09-12 | 92 | 6 | 8 | Actual |
| 9561 | 122.00 | 2023-01-11 | 74 | 3 | 6 | Actual |
| 31427 | 180.00 | 2024-10-12 | 84 | 6 | 3 | Actual |
| 21691 | 29716.00 | 2024-01-11 | 28 | 7 | 3 | Actual |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 31787 | 13460.00 | 2024-10-12 | 60 | 5 | 6 | Actual |
| 30208 | 155.64 | 2024-08-12 | 83 | 6 | 13 | Actual |
| 21676 | 223200.00 | 2024-01-11 | 101 | 6 | 3 | Actual |
| 8392 | 111.00 | 2022-12-14 | 73 | 2 | 6 | Actual |
| 8383 | 200.00 | 2022-12-14 | 66 | 2 | 6 | Budget |
| 17423 | 7074.30 | 2023-08-13 | 33 | 7 | 11 | Actual |
| 25392 | 9447.74 | 2024-04-12 | 60 | 3 | 11 | Actual |
| 36851 | 120.97 | 2025-02-11 | 78 | 1 | 12 | Actual |
| 23338 | 10.33 | 2024-02-11 | 69 | 2 | 11 | Actual |
| 1572 | 33532.00 | 2022-06-13 | 14 | 7 | 5 | Actual |
| 35818 | 559.16 | 2025-01-11 | 74 | 1 | 13 | Actual |
| 16165 | -250.43 | 2023-07-14 | 91 | 6 | 8 | Actual |
| 37129 | 343.00 | 2025-03-13 | 89 | 6 | 3 | Actual |
| 7355 | 410.00 | 2022-11-13 | 65 | 4 | 6 | Actual |
| 14102 | 246.54 | 2023-05-13 | 68 | 1 | 8 | Actual |
| 13846 | 28.00 | 2023-05-13 | 83 | 2 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 7283 | 176.00 | 2022-11-13 | 81 | 2 | 6 | Actual |
| 21070 | 86.00 | 2023-12-14 | 84 | 6 | 6 | Actual |
| 9099 | 29784.00 | 2023-01-11 | 14 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-02-11 | 61 | 7 | 3 | Actual |
| 25666 | -8609.40 | 2024-05-11 | 92 | 7 | 7 | Actual |
| 2043 | 82455.00 | 2022-06-13 | 15 | 7 | 7 | Actual |
| 20945 | 76.00 | 2023-12-14 | 65 | 2 | 6 | Actual |
| 7789 | 200.00 | 2022-11-13 | 66 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-04-13 | 78 | 1 | 8 | Budget |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 18830 | 678620.00 | 2023-10-13 | 6 | 7 | 5 | Actual |
| 29279 | 781.00 | 2024-08-12 | 65 | 6 | 4 | Actual |
| 22571 | 3288.05 | 2024-01-11 | 22 | 7 | 12 | Actual |
| 22599 | 750.00 | 2024-02-11 | 76 | 1 | 3 | Actual |
| 11487 | 2000.00 | 2023-03-13 | 76 | 6 | 4 | Budget |
| 26679 | 27575.74 | 2024-05-12 | 15 | 7 | 12 | Actual |
| 36081 | 958.00 | 2025-02-11 | 66 | 6 | 4 | Actual |
Generated 2025-06-12 09:12:44.928 UTC