[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4818 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
| 16172 | 1458713.11 | 2023-07-13 | 4 | 7 | 8 | Actual |
| 31853 | 53480.00 | 2024-10-11 | 13 | 7 | 6 | Actual |
| 21925 | 162.00 | 2024-01-10 | 73 | 1 | 6 | Actual |
| 30644 | 144.00 | 2024-09-11 | 73 | 4 | 6 | Actual |
| 19047 | 28844.00 | 2023-10-12 | 38 | 7 | 6 | Actual |
| 29546 | 130.00 | 2024-08-11 | 76 | 5 | 6 | Actual |
| 8236 | 22100.00 | 2022-12-13 | 53 | 6 | 5 | Budget |
| 340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
| 16741 | 772.00 | 2023-08-12 | 77 | 1 | 5 | Actual |
| 13431 | 80.00 | 2023-04-12 | 85 | 6 | 8 | Budget |
| 15001 | 31298.00 | 2023-06-12 | 38 | 7 | 6 | Actual |
| 10594 | 100.00 | 2023-02-10 | 83 | 1 | 6 | Budget |
| 29973 | 94.38 | 2024-08-11 | 85 | 6 | 11 | Actual |
| 14299 | 4.00 | 2023-05-12 | 96 | 3 | 11 | Actual |
| 31492 | 5.00 | 2024-10-11 | 96 | 7 | 3 | Actual |
| 11989 | 8647.00 | 2023-03-12 | 8 | 7 | 6 | Actual |
| 15827 | 111.00 | 2023-07-13 | 74 | 2 | 6 | Actual |
| 137 | 350000.00 | 2022-05-12 | 42 | 7 | 3 | Actual |
| 27202 | 15.00 | 2024-06-11 | 96 | 3 | 6 | Actual |
| 13133 | 24240.00 | 2023-04-12 | 32 | 7 | 6 | Actual |
| 3284 | 8900.00 | 2022-07-13 | 57 | 6 | 8 | Budget |
| 32347 | 307.15 | 2024-10-11 | 92 | 6 | 12 | Actual |
| 31963 | 45886.00 | 2024-10-11 | 38 | 7 | 7 | Actual |
| 27429 | 429.88 | 2024-06-11 | 83 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
| 10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
| 31523 | 10856.00 | 2024-10-11 | 53 | 6 | 4 | Actual |
| 8498 | 376.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 18880 | -173.00 | 2023-10-12 | 91 | 1 | 6 | Actual |
| 19291 | 68.85 | 2023-10-12 | 94 | 1 | 11 | Actual |
| 32650 | 10371.00 | 2024-11-11 | 57 | 6 | 4 | Actual |
| 11253 | 140.00 | 2023-03-12 | 84 | 1 | 3 | Actual |
| 9138 | 70.00 | 2023-01-10 | 73 | 7 | 3 | Budget |
| 25989 | -1073234.00 | 2024-05-11 | 43 | 7 | 5 | Actual |
| 36877 | 56.08 | 2025-02-10 | 76 | 2 | 12 | Actual |
| 7032 | 5098.00 | 2022-11-12 | 94 | 6 | 4 | Actual |
| 1480 | 255.00 | 2022-06-12 | 78 | 1 | 5 | Actual |
| 39241 | 5464.69 | 2025-04-12 | 20 | 7 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-12 | 72 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-06-11 | 101 | 6 | 8 | Actual |
| 4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
| 1670 | 219.00 | 2022-06-12 | 80 | 2 | 6 | Actual |
| 13311 | 200.00 | 2023-04-12 | 78 | 1 | 8 | Budget |
| 11259 | 421.00 | 2023-03-12 | 90 | 1 | 3 | Actual |
| 37202 | 585.00 | 2025-03-12 | 73 | 1 | 4 | Actual |
| 37455 | 250.00 | 2025-03-12 | 89 | 3 | 6 | Actual |
| 6398 | 14019.00 | 2022-10-12 | 28 | 7 | 6 | Actual |
| 15309 | 16.72 | 2023-06-12 | 69 | 4 | 11 | Actual |
| 23590 | -49969.50 | 2024-02-10 | 46 | 7 | 12 | Actual |
| 5031 | 200.00 | 2022-09-12 | 77 | 2 | 6 | Budget |
| 37106 | 48128.00 | 2025-03-12 | 60 | 6 | 3 | Actual |
| 33891 | 259.00 | 2024-12-12 | 89 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 27430 | 357.15 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 21390 | 68.85 | 2023-12-13 | 78 | 3 | 11 | Actual |
Generated 2025-06-12 02:33:10.492 UTC