[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5123 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2379 | 202056.00 | 2022-07-15 | 29 | 7 | 3 | Actual |
| 29270 | 7902.00 | 2024-08-13 | 52 | 6 | 4 | Actual |
| 25613 | 10.33 | 2024-04-13 | 83 | 6 | 12 | Actual |
| 29963 | 260.34 | 2024-08-13 | 73 | 6 | 11 | Actual |
| 14137 | 172.30 | 2023-05-14 | 78 | 2 | 8 | Actual |
| 1592 | 710156.00 | 2022-06-14 | 43 | 7 | 5 | Actual |
| 20321 | 15279.77 | 2023-11-14 | 12 | 2 | 11 | Actual |
| 3652 | 157.00 | 2022-08-14 | 83 | 6 | 4 | Actual |
| 13484 | 33105.00 | 2023-05-13 | 93 | 7 | 6 | Actual |
| 28923 | 336.94 | 2024-07-14 | 74 | 2 | 12 | Actual |
| 14530 | 504.00 | 2023-06-14 | 92 | 1 | 3 | Actual |
| 19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 22995 | 120.00 | 2024-02-12 | 89 | 4 | 6 | Actual |
| 2701 | 39952.00 | 2022-07-15 | 31 | 7 | 5 | Actual |
| 19768 | 66752.00 | 2023-11-14 | 13 | 7 | 4 | Actual |
| 32084 | 104231.81 | 2024-10-13 | 39 | 7 | 8 | Actual |
| 9904 | 76343.00 | 2023-01-12 | 37 | 7 | 7 | Actual |
| 36370 | 1293.00 | 2025-02-12 | 63 | 6 | 6 | Actual |
| 12491 | 70.00 | 2023-04-14 | 66 | 7 | 3 | Budget |
| 4544 | 96000.00 | 2022-09-14 | 56 | 6 | 3 | Budget |
| 29204 | 56614.00 | 2024-08-13 | 32 | 7 | 3 | Actual |
| 38614 | 174.00 | 2025-04-14 | 66 | 4 | 6 | Actual |
| 8778 | 10180.00 | 2022-12-15 | 20 | 7 | 7 | Actual |
| 35735 | 50.76 | 2025-01-12 | 84 | 2 | 12 | Actual |
| 13473 | 1687.50 | 2023-05-13 | 85 | 7 | 3 | Actual |
| 35224 | 116.00 | 2025-01-12 | 68 | 6 | 6 | Actual |
| 6165 | 50.00 | 2022-10-14 | 83 | 2 | 6 | Budget |
| 30154 | 85.46 | 2024-08-13 | 90 | 1 | 13 | Actual |
| 10662 | 3037.00 | 2023-02-12 | 62 | 3 | 6 | Actual |
| 1928 | 3100.00 | 2022-06-14 | 61 | 1 | 7 | Budget |
| 32262 | 572732.71 | 2024-10-13 | 6 | 7 | 11 | Actual |
| 9230 | 2764.00 | 2023-01-12 | 62 | 6 | 4 | Actual |
| 10046 | 100.00 | 2023-01-12 | 78 | 6 | 8 | Budget |
| 15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
| 20468 | 224410.26 | 2023-11-14 | 6 | 7 | 11 | Actual |
| 17365 | 48.63 | 2023-08-14 | 92 | 5 | 11 | Actual |
| 16412 | 20.97 | 2023-07-15 | 76 | 1 | 12 | Actual |
| 31587 | 63342.00 | 2024-10-13 | 60 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2023-07-15 | 87 | 1 | 7 | Actual |
| 7212 | 380.00 | 2022-11-14 | 65 | 1 | 6 | Budget |
| 4492 | 20900.00 | 2022-09-14 | 60 | 1 | 3 | Budget |
| 16424 | -87.54 | 2023-07-15 | 91 | 1 | 12 | Actual |
| 36544 | 526.85 | 2025-02-12 | 94 | 1 | 8 | Actual |
| 16198 | 1084494.47 | 2023-07-15 | 46 | 7 | 8 | Actual |
| 25507 | 27000.00 | 2024-04-13 | 99 | 6 | 11 | Actual |
| 22695 | 252.00 | 2024-02-12 | 81 | 7 | 3 | Actual |
| 31426 | 215.00 | 2024-10-13 | 83 | 6 | 3 | Actual |
| 32775 | 194213.00 | 2024-11-13 | 101 | 6 | 5 | Actual |
| 37568 | 195089.00 | 2025-03-14 | 35 | 7 | 6 | Actual |
| 25295 | 54.11 | 2024-04-13 | 82 | 6 | 8 | Actual |
| 15602 | 3.00 | 2023-07-15 | 96 | 7 | 3 | Actual |
| 37290 | 1105.00 | 2025-03-14 | 66 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-02-12 | 77 | 5 | 6 | Budget |
| 13263 | 129843.00 | 2023-04-14 | 15 | 7 | 7 | Actual |
| 27323 | 850.00 | 2024-06-13 | 66 | 1 | 7 | Actual |
| 28374 | 71.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
Generated 2025-06-13 13:26:48.411 UTC