[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31520 | 19.00 | 2024-10-13 | 96 | 1 | 4 | Actual |
| 36389 | 382.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 10716 | 100.00 | 2023-02-12 | 67 | 4 | 6 | Budget |
| 37285 | 33856.00 | 2025-03-14 | 100 | 7 | 4 | Actual |
| 24746 | 506.00 | 2024-04-13 | 66 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-10-14 | 77 | 1 | 11 | Actual |
| 4340 | 184.42 | 2022-08-14 | 84 | 1 | 8 | Actual |
| 25634 | 4137.01 | 2024-04-13 | 20 | 7 | 12 | Actual |
| 32362 | 5779.59 | 2024-10-13 | 20 | 7 | 12 | Actual |
| 24669 | 855.00 | 2024-04-13 | 77 | 6 | 3 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 3635 | 197.00 | 2022-08-14 | 72 | 6 | 4 | Actual |
| 15603 | 27734.00 | 2023-07-15 | 100 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2024-09-13 | 13 | 7 | 3 | Actual |
| 37011 | 4957.48 | 2025-02-12 | 53 | 6 | 13 | Actual |
| 6710 | 34500.00 | 2022-10-14 | 99 | 6 | 8 | Actual |
| 29692 | 37971.00 | 2024-08-13 | 7 | 7 | 7 | Actual |
| 8982 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 13434 | 682.91 | 2023-04-14 | 87 | 6 | 8 | Actual |
| 37324 | 627.00 | 2025-03-14 | 66 | 6 | 5 | Actual |
| 38772 | 5342.00 | 2025-04-14 | 76 | 6 | 7 | Actual |
| 22083 | 47500.00 | 2024-01-12 | 99 | 6 | 6 | Actual |
| 14083 | 28043.00 | 2023-05-14 | 32 | 7 | 7 | Actual |
| 16849 | 7761.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 11256 | 480.00 | 2023-03-14 | 87 | 1 | 3 | Budget |
| 28440 | 682.00 | 2024-07-14 | 97 | 6 | 6 | Actual |
| 31779 | 71.00 | 2024-10-13 | 84 | 4 | 6 | Actual |
| 21606 | 36257.82 | 2023-12-15 | 37 | 7 | 12 | Actual |
| 14820 | 147.00 | 2023-06-14 | 74 | 1 | 6 | Actual |
| 28635 | 523.82 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 24931 | 209.00 | 2024-04-13 | 66 | 1 | 6 | Actual |
| 17895 | 87.00 | 2023-09-14 | 81 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 32714 | 869.00 | 2024-11-13 | 65 | 1 | 5 | Actual |
| 2036 | 351900.00 | 2022-06-14 | 101 | 6 | 7 | Budget |
| 26809 | 8161.05 | 2024-05-13 | 33 | 7 | 13 | Actual |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-02-12 | 85 | 1 | 5 | Actual |
| 22380 | 13742.50 | 2024-01-12 | 60 | 3 | 11 | Actual |
| 29045 | 285.47 | 2024-07-14 | 78 | 2 | 13 | Actual |
| 2337 | 324.00 | 2022-07-15 | 77 | 6 | 3 | Actual |
| 13798 | -140576.80 | 2023-05-14 | 43 | 7 | 5 | Actual |
| 15684 | 212118.00 | 2023-07-15 | 29 | 7 | 4 | Actual |
| 14555 | 686.00 | 2023-06-14 | 81 | 6 | 3 | Actual |
| 27389 | 117518.00 | 2024-06-13 | 14 | 7 | 7 | Actual |
| 30199 | 466.17 | 2024-08-13 | 72 | 6 | 13 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 5621 | 380.00 | 2022-10-14 | 65 | 1 | 3 | Budget |
| 3897 | 19.00 | 2022-08-14 | 69 | 2 | 6 | Actual |
| 1082 | 37.45 | 2022-05-14 | 82 | 6 | 8 | Actual |
| 17538 | 7147.70 | 2023-08-14 | 33 | 7 | 12 | Actual |
| 1267 | 4000.00 | 2022-06-14 | 60 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-04-14 | 77 | 7 | 3 | Actual |
| 32109 | 598.64 | 2024-10-13 | 87 | 1 | 11 | Actual |
| 25193 | 153205.00 | 2024-04-13 | 13 | 7 | 7 | Actual |
| 8423 | 836918.00 | 2022-12-15 | 11 | 3 | 6 | Actual |
Generated 2025-06-13 13:23:19.322 UTC