[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4099 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23303 | 15110.62 | 2024-02-10 | 60 | 1 | 11 | Actual |
| 10467 | -188.00 | 2023-02-10 | 91 | 1 | 5 | Actual |
| 30739 | 143177.00 | 2024-09-11 | 31 | 7 | 6 | Actual |
| 21189 | 161316.00 | 2023-12-13 | 29 | 7 | 7 | Actual |
| 37069 | 10936.54 | 2025-02-10 | 40 | 7 | 13 | Actual |
| 113 | 124391.00 | 2022-05-12 | 6 | 7 | 3 | Actual |
| 36437 | 901.00 | 2025-02-10 | 76 | 1 | 7 | Actual |
| 1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-05-11 | 71 | 4 | 6 | Actual |
| 20184 | 690.49 | 2023-11-12 | 73 | 1 | 8 | Actual |
| 17059 | 192.00 | 2023-08-12 | 68 | 6 | 7 | Actual |
| 28794 | 298.64 | 2024-07-12 | 61 | 5 | 11 | Actual |
| 36204 | 9579.00 | 2025-02-10 | 8 | 7 | 5 | Actual |
| 29307 | 636956.00 | 2024-08-11 | 4 | 7 | 4 | Actual |
| 34652 | 37853.59 | 2024-12-12 | 39 | 7 | 12 | Actual |
| 29422 | 37510.00 | 2024-08-11 | 38 | 7 | 5 | Actual |
| 39249 | 12289.29 | 2025-04-12 | 32 | 7 | 12 | Actual |
| 34688 | 287.22 | 2024-12-12 | 66 | 2 | 13 | Actual |
| 1906 | 30604.00 | 2022-06-12 | 19 | 7 | 6 | Actual |
| 22661 | 56836.00 | 2024-02-10 | 19 | 7 | 3 | Actual |
| 19197 | -189.82 | 2023-10-12 | 91 | 2 | 8 | Actual |
| 2026 | 630.00 | 2022-06-12 | 87 | 6 | 7 | Actual |
| 29240 | 6.00 | 2024-08-11 | 96 | 7 | 3 | Actual |
| 4264 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
| 13339 | 200.00 | 2023-04-12 | 65 | 2 | 8 | Budget |
| 14221 | 138.00 | 2023-05-12 | 65 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-13 | 62 | 1 | 6 | Actual |
| 11968 | 93.00 | 2023-03-12 | 83 | 6 | 6 | Actual |
| 2549 | 262000.00 | 2022-07-13 | 6 | 7 | 4 | Actual |
| 5330 | 213.00 | 2022-09-12 | 90 | 1 | 7 | Actual |
| 4698 | 550.00 | 2022-09-12 | 76 | 1 | 4 | Budget |
| 33822 | 31662.00 | 2024-12-12 | 28 | 7 | 4 | Actual |
| 12797 | 2945.00 | 2023-04-12 | 23 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2025-02-10 | 20 | 7 | 5 | Actual |
| 19735 | 3013.00 | 2023-11-12 | 63 | 6 | 4 | Actual |
| 19499 | 6.08 | 2023-10-12 | 68 | 2 | 12 | Actual |
| 30676 | 168.00 | 2024-09-11 | 81 | 5 | 6 | Actual |
| 2651 | 291.00 | 2022-07-13 | 73 | 6 | 5 | Actual |
| 20581 | 16937.24 | 2023-11-12 | 101 | 6 | 12 | Actual |
| 24057 | 302.00 | 2024-03-11 | 87 | 6 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-11 | 62 | 6 | 13 | Actual |
| 20750 | 819.00 | 2023-12-13 | 87 | 1 | 4 | Actual |
| 19522 | 3404.01 | 2023-10-12 | 60 | 6 | 12 | Actual |
| 14657 | 34283.00 | 2023-06-12 | 60 | 6 | 4 | Actual |
| 26711 | 132.83 | 2024-05-11 | 73 | 1 | 13 | Actual |
| 35152 | 114.00 | 2025-01-10 | 84 | 3 | 6 | Actual |
| 2241 | 62349.21 | 2022-06-12 | 31 | 7 | 8 | Actual |
| 27342 | -326.00 | 2024-06-11 | 91 | 1 | 7 | Actual |
| 16182 | 82829.90 | 2023-07-13 | 21 | 7 | 8 | Actual |
| 30560 | 110.00 | 2024-09-11 | 68 | 1 | 6 | Actual |
| 24058 | 129.00 | 2024-03-11 | 89 | 6 | 6 | Actual |
| 4418 | 200.00 | 2022-08-12 | 66 | 6 | 8 | Budget |
| 35298 | 460.00 | 2025-01-10 | 90 | 1 | 7 | Actual |
| 11007 | 120879.00 | 2023-02-10 | 15 | 7 | 7 | Actual |
| 28291 | 135.00 | 2024-07-12 | 83 | 1 | 6 | Actual |
| 27862 | 764.42 | 2024-06-11 | 74 | 1 | 13 | Actual |
Generated 2025-06-11 15:05:30.938 UTC