[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4645 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31241 | 4552.97 | 2024-09-12 | 22 | 7 | 12 | Actual |
| 15384 | 6926.42 | 2023-06-13 | 33 | 7 | 11 | Actual |
| 20263 | 788.00 | 2023-11-13 | 97 | 6 | 8 | Actual |
| 19180 | 210.18 | 2023-10-13 | 68 | 2 | 8 | Actual |
| 27938 | 415.00 | 2024-06-12 | 97 | 6 | 13 | Actual |
| 8967 | 3645.09 | 2022-12-14 | 23 | 7 | 8 | Actual |
| 6857 | 30187.00 | 2022-11-13 | 14 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2024-01-11 | 20 | 7 | 4 | Actual |
| 13684 | 14268.00 | 2023-05-13 | 18 | 7 | 4 | Actual |
| 32550 | 209.00 | 2024-11-12 | 83 | 6 | 3 | Actual |
| 30958 | 44601.91 | 2024-09-12 | 38 | 7 | 8 | Actual |
| 30047 | 8.21 | 2024-08-12 | 69 | 2 | 12 | Actual |
| 36266 | 126.00 | 2025-02-11 | 74 | 2 | 6 | Actual |
| 32834 | 134.00 | 2024-11-12 | 65 | 2 | 6 | Actual |
| 28635 | 523.82 | 2024-07-13 | 73 | 6 | 8 | Actual |
| 37364 | 26343.00 | 2025-03-13 | 24 | 7 | 5 | Actual |
| 6697 | 132.90 | 2022-10-13 | 84 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-04-12 | 100 | 7 | 8 | Actual |
| 38179 | 308.28 | 2025-03-13 | 78 | 6 | 13 | Actual |
| 14315 | 101.82 | 2023-05-13 | 81 | 4 | 11 | Actual |
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 28898 | 162.46 | 2024-07-13 | 78 | 1 | 12 | Actual |
| 2643 | 200.00 | 2022-07-14 | 67 | 6 | 5 | Budget |
| 18616 | 365172.00 | 2023-10-13 | 101 | 6 | 3 | Actual |
| 3535 | 53.00 | 2022-08-13 | 78 | 7 | 3 | Actual |
| 17359 | 12.46 | 2023-08-13 | 84 | 5 | 11 | Actual |
| 25480 | 2231.65 | 2024-04-12 | 63 | 6 | 11 | Actual |
| 704 | 109.00 | 2022-05-13 | 90 | 5 | 6 | Actual |
| 38176 | 499.51 | 2025-03-13 | 74 | 6 | 13 | Actual |
| 9467 | 280.00 | 2023-01-11 | 76 | 1 | 6 | Budget |
| 24297 | 171825.49 | 2024-03-12 | 35 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2022-11-13 | 6 | 7 | 5 | Actual |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 17978 | 31.00 | 2023-09-13 | 84 | 5 | 6 | Actual |
| 21302 | 43057.94 | 2023-12-14 | 19 | 7 | 8 | Actual |
| 15502 | 364.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
| 3622 | 5933.00 | 2022-08-13 | 63 | 6 | 4 | Actual |
| 21987 | 35.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
| 14042 | 74.00 | 2023-05-13 | 69 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 17686 | 147.00 | 2023-09-13 | 84 | 1 | 4 | Actual |
| 13445 | 345168.12 | 2023-04-13 | 4 | 7 | 8 | Actual |
| 4847 | 480.00 | 2022-09-13 | 81 | 1 | 5 | Budget |
| 33870 | 4473.00 | 2024-12-13 | 62 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-13 | 56 | 6 | 11 | Actual |
| 2707 | 20029.00 | 2022-07-14 | 38 | 7 | 5 | Actual |
| 28202 | 248.00 | 2024-07-13 | 89 | 1 | 5 | Actual |
| 32410 | 1904.80 | 2024-10-12 | 62 | 2 | 13 | Actual |
| 30112 | 16743.62 | 2024-08-12 | 19 | 7 | 12 | Actual |
| 23348 | 41.19 | 2024-02-11 | 83 | 2 | 11 | Actual |
| 15597 | 48.00 | 2023-07-14 | 89 | 7 | 3 | Actual |
| 8468 | 368.00 | 2022-12-14 | 92 | 3 | 6 | Actual |
| 24755 | 253.00 | 2024-04-12 | 78 | 1 | 4 | Actual |
| 1687 | 135.00 | 2022-06-13 | 92 | 2 | 6 | Actual |
Generated 2025-06-13 03:01:51.499 UTC