[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 516 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35396 | 276033.50 | 2025-01-11 | 12 | 2 | 8 | Actual |
| 24972 | 18.00 | 2024-04-12 | 84 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-12 | 77 | 1 | 8 | Actual |
| 23672 | 223020.00 | 2024-03-12 | 29 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-11 | 61 | 1 | 8 | Actual |
| 34318 | 105175.77 | 2024-12-13 | 21 | 7 | 8 | Actual |
| 10995 | 9107.00 | 2023-02-11 | 94 | 6 | 7 | Actual |
| 35662 | 401869.95 | 2025-01-11 | 6 | 7 | 11 | Actual |
| 3873 | 103.00 | 2022-08-13 | 85 | 1 | 6 | Actual |
| 23902 | 361.00 | 2024-03-12 | 66 | 1 | 6 | Actual |
| 35781 | 276586.76 | 2025-01-11 | 6 | 7 | 12 | Actual |
| 12734 | 2100.00 | 2023-04-13 | 62 | 6 | 5 | Budget |
| 22555 | 301.83 | 2024-01-11 | 92 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-02-11 | 80 | 2 | 13 | Actual |
| 28256 | 65438.00 | 2024-07-13 | 21 | 7 | 5 | Actual |
| 17890 | 148.00 | 2023-09-13 | 74 | 2 | 6 | Actual |
| 4186 | 200.00 | 2022-08-13 | 74 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-05-13 | 77 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2022-07-14 | 76 | 6 | 8 | Budget |
| 24542 | 6.08 | 2024-03-12 | 73 | 2 | 12 | Actual |
| 21915 | 15622.00 | 2024-01-11 | 100 | 7 | 5 | Actual |
| 23230 | 122.30 | 2024-02-11 | 85 | 2 | 8 | Actual |
| 27533 | 3455.08 | 2024-06-12 | 61 | 1 | 11 | Actual |
| 21960 | 31.00 | 2024-01-11 | 83 | 2 | 6 | Actual |
| 11778 | 42.00 | 2023-03-13 | 94 | 2 | 6 | Actual |
| 20462 | 1193.33 | 2023-11-13 | 94 | 6 | 11 | Actual |
| 5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
| 21972 | 3742.00 | 2024-01-11 | 61 | 3 | 6 | Actual |
| 11820 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 23316 | 77.36 | 2024-02-11 | 78 | 1 | 11 | Actual |
| 5921 | 10976.00 | 2022-10-13 | 18 | 7 | 4 | Actual |
| 7954 | 90.00 | 2022-12-14 | 83 | 6 | 3 | Actual |
| 12867 | 200.00 | 2023-04-13 | 65 | 2 | 6 | Budget |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 11831 | 1951.00 | 2023-03-13 | 61 | 4 | 6 | Actual |
| 1340 | 280.00 | 2022-06-13 | 78 | 1 | 4 | Budget |
| 4683 | 650.00 | 2022-09-13 | 65 | 1 | 4 | Budget |
| 30096 | 226.30 | 2024-08-12 | 90 | 6 | 12 | Actual |
| 8501 | 233.00 | 2022-12-14 | 81 | 4 | 6 | Actual |
| 11539 | 51712.00 | 2023-03-13 | 39 | 7 | 4 | Actual |
| 39019 | 94.38 | 2025-04-13 | 94 | 3 | 11 | Actual |
| 22777 | 50903.00 | 2024-02-11 | 13 | 7 | 4 | Actual |
| 28530 | 426.00 | 2024-07-13 | 92 | 6 | 7 | Actual |
| 26285 | 122497.00 | 2024-05-12 | 46 | 7 | 7 | Actual |
| 21888 | 433796.00 | 2024-01-11 | 4 | 7 | 5 | Actual |
| 23209 | 9.00 | 2024-02-11 | 96 | 1 | 8 | Actual |
| 6298 | 222.00 | 2022-10-13 | 77 | 5 | 6 | Actual |
| 24800 | 265.00 | 2024-04-12 | 92 | 6 | 4 | Actual |
| 28107 | 444.00 | 2024-07-13 | 84 | 1 | 4 | Actual |
| 24700 | 32680.00 | 2024-04-12 | 24 | 7 | 3 | Actual |
| 39236 | 46712.27 | 2025-04-13 | 13 | 7 | 12 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 20682 | 17836.00 | 2023-12-14 | 18 | 7 | 3 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 15615 | 380.00 | 2023-07-14 | 76 | 1 | 4 | Actual |
| 31867 | 34573.00 | 2024-10-12 | 33 | 7 | 6 | Actual |
Generated 2025-06-12 03:47:57.908 UTC