[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5185 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30161 | 2543.40 | 2024-08-11 | 62 | 2 | 13 | Actual |
| 32769 | -334.00 | 2024-11-11 | 91 | 6 | 5 | Actual |
| 16576 | 12573.00 | 2023-08-12 | 94 | 6 | 3 | Actual |
| 455 | 13062.00 | 2022-05-12 | 28 | 7 | 5 | Actual |
| 28686 | 2541.23 | 2024-07-12 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
| 31470 | 191.00 | 2024-10-11 | 66 | 7 | 3 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 3485 | 4369.00 | 2022-08-12 | 8 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-03-12 | 73 | 1 | 4 | Actual |
| 24111 | 251.00 | 2024-03-11 | 83 | 1 | 7 | Actual |
| 31308 | -156.64 | 2024-09-11 | 91 | 2 | 13 | Actual |
| 15428 | 28.42 | 2023-06-12 | 63 | 6 | 12 | Actual |
| 17517 | 14.00 | 2023-08-12 | 97 | 6 | 12 | Actual |
| 2495 | 2000.00 | 2022-07-13 | 61 | 6 | 4 | Budget |
| 14021 | 900.00 | 2023-05-12 | 87 | 1 | 7 | Actual |
| 1908 | 92555.00 | 2022-06-12 | 21 | 7 | 6 | Actual |
| 23383 | 39.06 | 2024-02-10 | 94 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 18065 | 76.00 | 2023-09-12 | 82 | 1 | 7 | Actual |
| 24262 | 638.97 | 2024-03-11 | 81 | 6 | 8 | Actual |
| 9086 | -176.00 | 2023-01-10 | 91 | 6 | 3 | Actual |
| 13546 | 990.00 | 2023-05-12 | 87 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-01-10 | 71 | 1 | 6 | Budget |
| 2944 | 200.00 | 2022-07-13 | 87 | 5 | 6 | Budget |
| 14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
| 36810 | 112528.39 | 2025-02-10 | 4 | 7 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-13 | 80 | 1 | 3 | Actual |
| 6404 | 93651.00 | 2022-10-12 | 35 | 7 | 6 | Actual |
| 33301 | 53.95 | 2024-11-11 | 68 | 4 | 11 | Actual |
| 20822 | 24225.00 | 2023-12-13 | 100 | 7 | 4 | Actual |
| 26439 | 70.97 | 2024-05-11 | 65 | 2 | 11 | Actual |
| 25988 | 350000.00 | 2024-05-11 | 42 | 7 | 5 | Actual |
| 16659 | -410.00 | 2023-08-12 | 91 | 1 | 4 | Actual |
| 9674 | 34.00 | 2023-01-10 | 85 | 5 | 6 | Actual |
| 11864 | 74.00 | 2023-03-12 | 84 | 4 | 6 | Actual |
| 17192 | 163.21 | 2023-08-12 | 84 | 6 | 8 | Actual |
| 21744 | 794.00 | 2024-01-10 | 77 | 1 | 4 | Actual |
| 975 | 50.00 | 2022-05-12 | 82 | 1 | 8 | Budget |
| 37784 | 47655.00 | 2025-03-12 | 40 | 7 | 8 | Actual |
| 34482 | 423.11 | 2024-12-12 | 66 | 6 | 11 | Actual |
| 5474 | 222946.14 | 2022-09-12 | 12 | 2 | 8 | Actual |
| 5187 | 51.00 | 2022-09-12 | 85 | 5 | 6 | Actual |
| 7442 | 3.00 | 2022-11-12 | 96 | 5 | 6 | Actual |
| 6396 | 3367.00 | 2022-10-12 | 23 | 7 | 6 | Actual |
| 20581 | 16937.24 | 2023-11-12 | 101 | 6 | 12 | Actual |
| 38315 | 12558.00 | 2025-04-12 | 60 | 7 | 3 | Actual |
| 31498 | 1141.00 | 2024-10-11 | 66 | 1 | 4 | Actual |
| 7446 | 6752.00 | 2022-11-12 | 53 | 6 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
| 22603 | 984.00 | 2024-02-10 | 81 | 1 | 3 | Actual |
| 31206 | 67.78 | 2024-09-11 | 69 | 6 | 12 | Actual |
| 1036 | 198.05 | 2022-05-12 | 94 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-12-13 | 82 | 1 | 3 | Budget |
| 26393 | 259937.74 | 2024-05-11 | 29 | 7 | 8 | Actual |
| 10778 | 80.00 | 2023-02-10 | 78 | 5 | 6 | Budget |
Generated 2025-06-11 03:43:20.644 UTC