[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5100 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3601 | 426.00 | 2022-08-12 | 92 | 1 | 4 | Actual |
| 31351 | 60021.67 | 2024-09-11 | 14 | 7 | 13 | Actual |
| 26434 | 10.00 | 2024-05-11 | 96 | 1 | 11 | Actual |
| 21477 | 194.38 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 29979 | 5598.74 | 2024-08-11 | 94 | 6 | 11 | Actual |
| 37390 | 256.00 | 2025-03-12 | 76 | 1 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-11 | 18 | 7 | 6 | Actual |
| 29361 | 13.00 | 2024-08-11 | 96 | 1 | 5 | Actual |
| 27413 | 12975.57 | 2024-06-11 | 61 | 1 | 8 | Actual |
| 19196 | 240.48 | 2023-10-12 | 90 | 2 | 8 | Actual |
| 18641 | 37170.00 | 2023-10-12 | 40 | 7 | 3 | Actual |
| 16344 | 5266.81 | 2023-07-13 | 63 | 6 | 11 | Actual |
| 12604 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Budget |
| 18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 38743 | 397.00 | 2025-04-12 | 83 | 1 | 7 | Actual |
| 32086 | 1778354.64 | 2024-10-11 | 43 | 7 | 8 | Actual |
| 23115 | 333.00 | 2024-02-10 | 94 | 1 | 7 | Actual |
| 21300 | 187084.87 | 2023-12-13 | 15 | 7 | 8 | Actual |
| 20863 | 61.00 | 2023-12-13 | 69 | 6 | 5 | Actual |
| 1448 | 27785.00 | 2022-06-12 | 38 | 7 | 4 | Actual |
| 31973 | 1273.83 | 2024-10-11 | 66 | 1 | 8 | Actual |
| 19226 | 131.39 | 2023-10-12 | 84 | 6 | 8 | Actual |
| 10611 | 950.00 | 2023-02-10 | 61 | 2 | 6 | Budget |
| 5899 | 100.00 | 2022-10-12 | 84 | 6 | 4 | Budget |
| 26375 | 1711.00 | 2024-05-11 | 97 | 6 | 8 | Actual |
| 16087 | 110.17 | 2023-07-13 | 69 | 1 | 8 | Actual |
| 25270 | 261.69 | 2024-04-11 | 94 | 2 | 8 | Actual |
| 16708 | 14268.00 | 2023-08-12 | 18 | 7 | 4 | Actual |
| 9574 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
| 26705 | 190.73 | 2024-05-11 | 65 | 1 | 13 | Actual |
| 3917 | 64.00 | 2022-08-12 | 83 | 2 | 6 | Actual |
| 1314 | 20246.00 | 2022-06-12 | 100 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-01-10 | 89 | 6 | 3 | Actual |
| 2921 | 120.00 | 2022-07-13 | 73 | 5 | 6 | Budget |
| 34386 | 70.97 | 2024-12-12 | 90 | 2 | 11 | Actual |
| 32136 | 65.65 | 2024-10-11 | 85 | 2 | 11 | Actual |
| 31727 | 139.00 | 2024-10-11 | 87 | 2 | 6 | Actual |
| 28952 | 157.15 | 2024-07-12 | 68 | 6 | 12 | Actual |
| 30555 | 1870.00 | 2024-09-11 | 61 | 1 | 6 | Actual |
| 36153 | 313.00 | 2025-02-10 | 83 | 1 | 5 | Actual |
| 6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
| 36701 | 35.87 | 2025-02-10 | 69 | 3 | 11 | Actual |
| 567 | 176270.00 | 2022-05-12 | 11 | 3 | 6 | Actual |
| 7057 | 32358.00 | 2022-11-12 | 34 | 7 | 4 | Actual |
| 10457 | 200.00 | 2023-02-10 | 83 | 1 | 5 | Budget |
| 1636 | 142.00 | 2022-06-12 | 89 | 1 | 6 | Actual |
| 21422 | 47.57 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 29657 | 19018.00 | 2024-08-11 | 57 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-02-10 | 71 | 7 | 3 | Budget |
| 11348 | 185480.00 | 2023-03-12 | 35 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2024-01-10 | 94 | 6 | 3 | Actual |
| 39207 | 213.53 | 2025-04-12 | 68 | 6 | 12 | Actual |
| 7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
| 39378 | -11299.50 | 2025-05-11 | 92 | 7 | 3 | Actual |
| 17800 | 158.00 | 2023-09-12 | 68 | 6 | 5 | Actual |
| 17871 | 100.00 | 2023-09-12 | 84 | 1 | 6 | Actual |
Generated 2025-06-12 00:25:38.238 UTC