[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31506 | 1710.00 | 2024-10-11 | 77 | 1 | 4 | Actual |
| 37673 | 531.39 | 2025-03-12 | 67 | 1 | 8 | Actual |
| 14032 | 83449.00 | 2023-05-12 | 56 | 6 | 7 | Actual |
| 35805 | 159748.67 | 2025-01-10 | 43 | 7 | 12 | Actual |
| 12819 | 343.00 | 2023-04-12 | 65 | 1 | 6 | Actual |
| 11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
| 10845 | 100.00 | 2023-02-10 | 83 | 6 | 6 | Budget |
| 23285 | 74546.41 | 2024-02-10 | 21 | 7 | 8 | Actual |
| 9306 | 319901.00 | 2023-01-10 | 46 | 7 | 4 | Actual |
| 26535 | 9.27 | 2024-05-11 | 84 | 5 | 11 | Actual |
| 24120 | 12.00 | 2024-03-11 | 96 | 1 | 7 | Actual |
| 36039 | -96.00 | 2025-02-10 | 91 | 7 | 3 | Actual |
| 31510 | 121.00 | 2024-10-11 | 82 | 1 | 4 | Actual |
| 35427 | 243223.79 | 2025-01-10 | 56 | 6 | 8 | Actual |
| 6176 | 35.00 | 2022-10-12 | 94 | 2 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 16913 | 157.00 | 2023-08-12 | 74 | 4 | 6 | Actual |
| 38677 | 107.00 | 2025-04-12 | 72 | 6 | 6 | Actual |
| 36042 | 4.00 | 2025-02-10 | 96 | 7 | 3 | Actual |
| 37101 | 5098.00 | 2025-03-12 | 52 | 6 | 3 | Actual |
| 11743 | 94.00 | 2023-03-12 | 67 | 2 | 6 | Actual |
| 8963 | 33121.40 | 2022-12-13 | 19 | 7 | 8 | Actual |
| 24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
| 37478 | 92.00 | 2025-03-12 | 84 | 4 | 6 | Actual |
| 15625 | 233.00 | 2023-07-13 | 89 | 1 | 4 | Actual |
| 18350 | 14.59 | 2023-09-12 | 69 | 4 | 11 | Actual |
| 6708 | 4.00 | 2022-10-12 | 96 | 6 | 8 | Actual |
| 228 | 990.00 | 2022-05-12 | 87 | 1 | 4 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 1275 | 66.00 | 2022-06-12 | 66 | 7 | 3 | Actual |
| 3740 | 220.00 | 2022-08-12 | 90 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-02-10 | 77 | 2 | 13 | Actual |
| 27823 | 345956.14 | 2024-06-11 | 101 | 6 | 12 | Actual |
| 28380 | 10.00 | 2024-07-12 | 96 | 4 | 6 | Actual |
| 38042 | 1.00 | 2025-03-12 | 96 | 2 | 12 | Actual |
| 33875 | 304.00 | 2024-12-12 | 68 | 6 | 5 | Actual |
| 2957 | 66400.00 | 2022-07-13 | 56 | 6 | 6 | Budget |
| 17059 | 192.00 | 2023-08-12 | 68 | 6 | 7 | Actual |
| 11773 | 234.00 | 2023-03-12 | 87 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 13461 | 66056.86 | 2023-04-12 | 31 | 7 | 8 | Actual |
| 15701 | 485.00 | 2023-07-13 | 66 | 1 | 5 | Actual |
| 37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-10 | 43 | 7 | 11 | Actual |
| 6808 | 200.00 | 2022-11-12 | 66 | 6 | 3 | Budget |
| 37675 | 113.20 | 2025-03-12 | 69 | 1 | 8 | Actual |
| 14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
| 1353 | 174.00 | 2022-06-12 | 85 | 1 | 4 | Actual |
| 3489 | 13720.00 | 2022-08-12 | 18 | 7 | 3 | Actual |
| 13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 9739 | 7.00 | 2023-01-10 | 96 | 6 | 6 | Actual |
| 8293 | 29232.00 | 2022-12-13 | 94 | 6 | 5 | Actual |
| 27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 19631 | 63.00 | 2023-11-12 | 82 | 6 | 3 | Actual |
Generated 2025-06-11 12:01:12.420 UTC