[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28470 | 25510.00 | 2024-07-13 | 100 | 7 | 6 | Actual |
| 24147 | 150.00 | 2024-03-12 | 85 | 6 | 7 | Actual |
| 7383 | 93.00 | 2022-11-13 | 83 | 4 | 6 | Actual |
| 8785 | 36331.00 | 2022-12-14 | 31 | 7 | 7 | Actual |
| 38722 | 40830.00 | 2025-04-13 | 40 | 7 | 6 | Actual |
| 24904 | 75290.00 | 2024-04-12 | 14 | 7 | 5 | Actual |
| 21776 | 284.00 | 2024-01-11 | 74 | 6 | 4 | Actual |
| 32465 | 236.34 | 2024-10-12 | 92 | 6 | 13 | Actual |
| 34750 | 34508.91 | 2024-12-13 | 14 | 7 | 13 | Actual |
| 24290 | 22307.56 | 2024-03-12 | 24 | 7 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-14 | 43 | 7 | 6 | Actual |
| 3505 | 61451.00 | 2022-08-13 | 39 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 10753 | 11362.00 | 2023-02-11 | 60 | 5 | 6 | Actual |
| 35789 | 5412.56 | 2025-01-11 | 20 | 7 | 12 | Actual |
| 36112 | 99700.00 | 2025-02-11 | 13 | 7 | 4 | Actual |
| 1881 | 100.00 | 2022-06-13 | 83 | 6 | 6 | Budget |
| 1255 | 209682.00 | 2022-06-13 | 29 | 7 | 3 | Actual |
| 55 | 3800.00 | 2022-05-13 | 57 | 6 | 3 | Budget |
| 35987 | 52000.00 | 2025-02-11 | 99 | 6 | 3 | Actual |
| 3847 | 135.00 | 2022-08-13 | 68 | 1 | 6 | Actual |
| 27729 | 11072.24 | 2024-06-12 | 40 | 7 | 11 | Actual |
| 1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
| 8403 | 280.00 | 2022-12-14 | 80 | 2 | 6 | Budget |
| 27664 | -59.88 | 2024-06-12 | 91 | 5 | 11 | Actual |
| 28243 | 1595.00 | 2024-07-13 | 97 | 6 | 5 | Actual |
| 36825 | 70813.78 | 2025-02-11 | 29 | 7 | 11 | Actual |
| 18215 | 802.61 | 2023-09-13 | 77 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 14398 | 3.95 | 2023-05-13 | 69 | 1 | 12 | Actual |
| 32168 | 205.02 | 2024-10-12 | 92 | 3 | 11 | Actual |
| 20975 | 146.00 | 2023-12-14 | 67 | 3 | 6 | Actual |
| 2132 | 364.72 | 2022-06-13 | 74 | 2 | 8 | Actual |
| 5161 | 81.00 | 2022-09-13 | 67 | 5 | 6 | Actual |
| 37302 | 86.00 | 2025-03-13 | 82 | 1 | 5 | Actual |
| 33968 | 49.00 | 2024-12-13 | 78 | 2 | 6 | Actual |
| 13358 | 182.90 | 2023-04-13 | 78 | 2 | 8 | Actual |
| 14775 | -163.00 | 2023-06-13 | 91 | 6 | 5 | Actual |
| 2112 | 202039.69 | 2022-06-13 | 12 | 2 | 8 | Actual |
| 1369 | 6900.00 | 2022-06-13 | 57 | 6 | 4 | Budget |
| 21965 | 97.00 | 2024-01-11 | 90 | 2 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-13 | 52 | 6 | 8 | Actual |
| 16637 | 5988.00 | 2023-08-13 | 61 | 1 | 4 | Actual |
| 20908 | 92953.00 | 2023-12-14 | 37 | 7 | 5 | Actual |
| 30164 | 225.82 | 2024-08-12 | 67 | 2 | 13 | Actual |
| 6338 | 200.00 | 2022-10-13 | 65 | 6 | 6 | Budget |
| 16486 | 35000.00 | 2023-07-14 | 99 | 6 | 12 | Actual |
| 2949 | 38.00 | 2022-07-14 | 94 | 5 | 6 | Actual |
| 12390 | 65797.00 | 2023-04-13 | 12 | 2 | 3 | Actual |
| 9924 | 200.00 | 2023-01-11 | 68 | 1 | 8 | Budget |
| 14285 | 203.95 | 2023-05-13 | 77 | 3 | 11 | Actual |
| 31478 | 324.00 | 2024-10-12 | 77 | 7 | 3 | Actual |
| 38444 | 91.00 | 2025-04-13 | 71 | 1 | 5 | Actual |
| 16074 | 33753.00 | 2023-07-14 | 38 | 7 | 7 | Actual |
| 32949 | 105.00 | 2024-11-12 | 68 | 6 | 6 | Actual |
| 20418 | 77.36 | 2023-11-13 | 81 | 5 | 11 | Actual |
Generated 2025-06-13 01:16:21.087 UTC