[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5125 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8982 | 16163.50 | 2022-12-15 | 100 | 7 | 8 | Actual |
| 2566 | 22803.00 | 2022-07-15 | 33 | 7 | 4 | Actual |
| 27588 | 2396.55 | 2024-06-13 | 61 | 3 | 11 | Actual |
| 34380 | 12.46 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 32759 | 311.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 21604 | 824.18 | 2023-12-15 | 34 | 7 | 12 | Actual |
| 2896 | 351.00 | 2022-07-15 | 87 | 4 | 6 | Actual |
| 9980 | 372.30 | 2023-01-12 | 76 | 2 | 8 | Actual |
| 31845 | 11.00 | 2024-10-13 | 96 | 6 | 6 | Actual |
| 13972 | 456166.00 | 2023-05-14 | 6 | 7 | 6 | Actual |
| 34825 | 224.00 | 2025-01-12 | 83 | 6 | 3 | Actual |
| 9452 | 380.00 | 2023-01-12 | 65 | 1 | 6 | Budget |
| 29508 | 16.00 | 2024-08-13 | 96 | 3 | 6 | Actual |
| 8575 | 1300.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 37659 | 72608.00 | 2025-03-14 | 34 | 7 | 7 | Actual |
| 4528 | 90.00 | 2022-09-14 | 85 | 1 | 3 | Budget |
| 23292 | 28784.95 | 2024-02-12 | 32 | 7 | 8 | Actual |
| 25085 | 81.00 | 2024-04-13 | 84 | 6 | 6 | Actual |
| 7282 | 200.00 | 2022-11-14 | 81 | 2 | 6 | Budget |
| 20182 | 111.69 | 2023-11-14 | 69 | 1 | 8 | Actual |
| 10216 | 62394.00 | 2023-02-12 | 15 | 7 | 3 | Actual |
| 11311 | 80.00 | 2023-03-14 | 83 | 6 | 3 | Budget |
| 1958 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 4325 | 200.00 | 2022-08-14 | 74 | 1 | 8 | Budget |
| 35523 | 79.48 | 2025-01-12 | 68 | 2 | 11 | Actual |
| 34054 | 49.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 9743 | 201253.00 | 2023-01-12 | 101 | 6 | 6 | Actual |
| 4190 | 650.00 | 2022-08-14 | 77 | 1 | 7 | Budget |
| 14780 | 38500.00 | 2023-06-14 | 99 | 6 | 5 | Actual |
| 31591 | 1105.00 | 2024-10-13 | 66 | 1 | 5 | Actual |
| 14164 | 60.17 | 2023-05-14 | 69 | 6 | 8 | Actual |
| 37608 | 49680.00 | 2025-03-14 | 60 | 6 | 7 | Actual |
| 4551 | 781.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 27543 | 389.06 | 2024-06-13 | 76 | 1 | 11 | Actual |
| 15008 | 7157.00 | 2023-06-14 | 61 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 39163 | -134.34 | 2025-04-14 | 91 | 1 | 12 | Actual |
| 1097 | 226.00 | 2022-05-14 | 97 | 6 | 8 | Actual |
| 35055 | 76321.00 | 2025-01-12 | 13 | 7 | 5 | Actual |
| 4992 | 116.00 | 2022-09-14 | 83 | 1 | 6 | Actual |
| 22016 | 60.00 | 2024-01-12 | 85 | 4 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 887 | 179.00 | 2022-05-14 | 78 | 6 | 7 | Actual |
| 15157 | 53353.59 | 2023-06-14 | 54 | 6 | 8 | Actual |
| 11328 | 266546.00 | 2023-03-14 | 4 | 7 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 24614 | 51704.91 | 2024-03-13 | 35 | 7 | 12 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 29024 | 97.74 | 2024-07-14 | 85 | 1 | 13 | Actual |
| 29617 | 136289.00 | 2024-08-13 | 35 | 7 | 6 | Actual |
| 21803 | 14268.00 | 2024-01-12 | 18 | 7 | 4 | Actual |
| 17664 | 70.00 | 2023-09-14 | 92 | 7 | 3 | Actual |
| 4526 | 94.00 | 2022-09-14 | 84 | 1 | 3 | Actual |
| 3217 | 304.12 | 2022-07-15 | 83 | 1 | 8 | Actual |
| 29989 | 74904.28 | 2024-08-13 | 14 | 7 | 11 | Actual |
Generated 2025-06-13 14:25:35.203 UTC