[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5142 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10402 | 70268.00 | 2023-02-11 | 15 | 7 | 4 | Actual |
| 23670 | 31709.00 | 2024-03-12 | 24 | 7 | 3 | Actual |
| 23407 | 139.06 | 2024-02-11 | 90 | 4 | 11 | Actual |
| 19769 | 43230.00 | 2023-11-13 | 14 | 7 | 4 | Actual |
| 33950 | 450.00 | 2024-12-13 | 90 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 21632 | 249.00 | 2024-01-11 | 85 | 1 | 3 | Actual |
| 7784 | 8954.28 | 2022-11-13 | 63 | 6 | 8 | Actual |
| 26933 | 171.00 | 2024-06-12 | 90 | 7 | 3 | Actual |
| 15658 | 112.00 | 2023-07-14 | 85 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-03-13 | 61 | 1 | 3 | Budget |
| 21066 | 425.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 25509 | 175518.92 | 2024-04-12 | 4 | 7 | 11 | Actual |
| 4906 | 194.00 | 2022-09-13 | 78 | 6 | 5 | Actual |
| 21431 | 2895.49 | 2023-12-14 | 60 | 5 | 11 | Actual |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 15832 | 55.00 | 2023-07-14 | 81 | 2 | 6 | Actual |
| 7867 | 380.00 | 2022-12-14 | 65 | 1 | 3 | Budget |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 11454 | 8841.00 | 2023-03-13 | 53 | 6 | 4 | Actual |
| 15388 | 9140.29 | 2023-06-13 | 38 | 7 | 11 | Actual |
| 1240 | 149103.00 | 2022-06-13 | 4 | 7 | 3 | Actual |
| 9257 | 882.00 | 2023-01-11 | 80 | 6 | 4 | Actual |
| 35862 | 8425.97 | 2025-01-11 | 53 | 6 | 13 | Actual |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 12112 | 113.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
| 10797 | 42.00 | 2023-02-11 | 94 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-02-11 | 87 | 1 | 8 | Actual |
| 6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
| 7676 | 3819.33 | 2022-11-13 | 61 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 13477 | 4833.00 | 2023-05-12 | 92 | 7 | 4 | Actual |
| 19095 | 104.00 | 2023-10-13 | 71 | 6 | 7 | Actual |
| 14576 | 151549.00 | 2023-06-13 | 15 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-06-13 | 57 | 6 | 5 | Actual |
| 7311 | 242.00 | 2022-11-13 | 66 | 3 | 6 | Actual |
| 34952 | 499.00 | 2025-01-11 | 92 | 6 | 4 | Actual |
| 1679 | 30.00 | 2022-06-13 | 84 | 2 | 6 | Budget |
| 19304 | 127.36 | 2023-10-13 | 74 | 2 | 11 | Actual |
| 7507 | 579787.00 | 2022-11-13 | 6 | 7 | 6 | Actual |
| 35158 | 594.00 | 2025-01-11 | 92 | 3 | 6 | Actual |
| 327 | 291070.00 | 2022-05-13 | 45 | 7 | 4 | Actual |
| 430 | 630.00 | 2022-05-13 | 87 | 6 | 5 | Actual |
| 22293 | 4.00 | 2024-01-11 | 96 | 6 | 8 | Actual |
| 33458 | 343.32 | 2024-11-12 | 73 | 6 | 12 | Actual |
| 35207 | 112.00 | 2025-01-11 | 89 | 5 | 6 | Actual |
| 36245 | 43.00 | 2025-02-11 | 82 | 1 | 6 | Actual |
| 35105 | 79964.00 | 2025-01-11 | 12 | 2 | 6 | Actual |
| 37591 | 1019.00 | 2025-03-13 | 81 | 1 | 7 | Actual |
| 6555 | 3300.00 | 2022-10-13 | 61 | 1 | 8 | Budget |
| 21057 | 60.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
| 3411 | 338.00 | 2022-08-13 | 90 | 1 | 3 | Actual |
| 20504 | 11.40 | 2023-11-13 | 73 | 1 | 12 | Actual |
| 8273 | 178.00 | 2022-12-14 | 78 | 6 | 5 | Actual |
| 20386 | 133.74 | 2023-11-13 | 74 | 4 | 11 | Actual |
| 7863 | 2400.00 | 2022-12-14 | 61 | 1 | 3 | Budget |
Generated 2025-06-12 10:02:48.098 UTC