[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4299 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24083 | 27176.00 | 2024-03-12 | 32 | 7 | 6 | Actual |
| 7347 | 91.00 | 2022-11-13 | 94 | 3 | 6 | Actual |
| 37592 | 101.00 | 2025-03-13 | 82 | 1 | 7 | Actual |
| 17778 | 110.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
| 14633 | 66.00 | 2023-06-13 | 71 | 1 | 4 | Actual |
| 16266 | 75.23 | 2023-07-14 | 76 | 3 | 11 | Actual |
| 29417 | 34654.00 | 2024-08-12 | 32 | 7 | 5 | Actual |
| 1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
| 3740 | 220.00 | 2022-08-13 | 90 | 1 | 5 | Actual |
| 38199 | 63519.98 | 2025-03-13 | 13 | 7 | 13 | Actual |
| 9322 | 48.00 | 2023-01-11 | 69 | 1 | 5 | Actual |
| 21513 | 7884.95 | 2023-12-14 | 33 | 7 | 11 | Actual |
| 19520 | 420.98 | 2023-10-13 | 56 | 6 | 12 | Actual |
| 27644 | 115.65 | 2024-06-12 | 65 | 5 | 11 | Actual |
| 24300 | 68856.91 | 2024-03-12 | 39 | 7 | 8 | Actual |
| 12845 | 30.00 | 2023-04-13 | 82 | 1 | 6 | Budget |
| 36339 | 163.00 | 2025-02-11 | 65 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 13266 | 9411.00 | 2023-04-13 | 20 | 7 | 7 | Actual |
| 35353 | 6062.00 | 2025-01-11 | 23 | 7 | 7 | Actual |
| 15912 | 160.00 | 2023-07-14 | 81 | 5 | 6 | Actual |
| 27046 | 802.00 | 2024-06-12 | 81 | 1 | 5 | Actual |
| 6337 | 172.00 | 2022-10-13 | 65 | 6 | 6 | Actual |
| 12770 | 100.00 | 2023-04-13 | 84 | 6 | 5 | Budget |
| 20273 | 13513.45 | 2023-11-13 | 18 | 7 | 8 | Actual |
| 33093 | 88795.16 | 2024-11-12 | 60 | 1 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-14 | 63 | 6 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-13 | 43 | 7 | 8 | Actual |
| 10302 | 400.00 | 2023-02-11 | 73 | 1 | 4 | Budget |
| 4211 | 242.00 | 2022-08-13 | 94 | 1 | 7 | Actual |
| 10285 | 50900.00 | 2023-02-11 | 60 | 1 | 4 | Budget |
| 18191 | 114.72 | 2023-09-13 | 89 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-05-13 | 77 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-06-12 | 76 | 1 | 13 | Actual |
| 17963 | 127.00 | 2023-09-13 | 65 | 5 | 6 | Actual |
| 31012 | 149.70 | 2024-09-12 | 87 | 2 | 11 | Actual |
| 4072 | 4.00 | 2022-08-13 | 96 | 5 | 6 | Actual |
| 19111 | -281.00 | 2023-10-13 | 91 | 6 | 7 | Actual |
| 5839 | 242.00 | 2022-10-13 | 84 | 1 | 4 | Actual |
| 18042 | 143596.00 | 2023-09-13 | 37 | 7 | 6 | Actual |
| 28504 | 52118.00 | 2024-07-13 | 60 | 6 | 7 | Actual |
| 12704 | 61.00 | 2023-04-13 | 82 | 1 | 5 | Actual |
| 38715 | 39629.00 | 2025-04-13 | 32 | 7 | 6 | Actual |
| 10995 | 9107.00 | 2023-02-11 | 94 | 6 | 7 | Actual |
| 6806 | 200.00 | 2022-11-13 | 65 | 6 | 3 | Budget |
| 22766 | -187.00 | 2024-02-11 | 91 | 6 | 4 | Actual |
| 33456 | 77.36 | 2024-11-12 | 71 | 6 | 12 | Actual |
| 31307 | 197.75 | 2024-09-12 | 90 | 2 | 13 | Actual |
| 35391 | 614.73 | 2025-01-11 | 90 | 1 | 8 | Actual |
| 25151 | 210310.00 | 2024-04-12 | 12 | 2 | 7 | Actual |
| 1800 | 13.00 | 2022-06-13 | 69 | 5 | 6 | Actual |
| 20730 | 55506.00 | 2023-12-14 | 60 | 1 | 4 | Actual |
| 977 | 273.81 | 2022-05-13 | 83 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2022-07-14 | 60 | 1 | 4 | Actual |
| 30573 | 100.00 | 2024-09-12 | 85 | 1 | 6 | Actual |
| 32080 | 110227.38 | 2024-10-12 | 34 | 7 | 8 | Actual |
Generated 2025-06-12 08:48:01.804 UTC