[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5190 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25204 | 169992.00 | 2024-04-12 | 29 | 7 | 7 | Actual |
| 5674 | 13720.00 | 2022-10-13 | 60 | 6 | 3 | Actual |
| 28825 | 21299.03 | 2024-07-13 | 60 | 6 | 11 | Actual |
| 4529 | 90.00 | 2022-09-13 | 85 | 1 | 3 | Actual |
| 26482 | 40.12 | 2024-05-12 | 85 | 3 | 11 | Actual |
| 19083 | 7059.00 | 2023-10-13 | 54 | 6 | 7 | Actual |
| 34177 | 184.00 | 2024-12-13 | 84 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 24950 | -179.00 | 2024-04-12 | 91 | 1 | 6 | Actual |
| 18061 | 940.00 | 2023-09-13 | 77 | 1 | 7 | Actual |
| 31267 | 132.83 | 2024-09-12 | 73 | 1 | 13 | Actual |
| 10923 | 197.00 | 2023-02-11 | 83 | 1 | 7 | Actual |
| 11995 | 9219.00 | 2023-03-13 | 20 | 7 | 6 | Actual |
| 25574 | 26.29 | 2024-04-12 | 74 | 2 | 12 | Actual |
| 14318 | 31.61 | 2023-05-13 | 84 | 4 | 11 | Actual |
| 20016 | 188.00 | 2023-11-13 | 92 | 5 | 6 | Actual |
| 36894 | 8265.81 | 2025-02-11 | 53 | 6 | 12 | Actual |
| 28665 | 20019.64 | 2024-07-13 | 20 | 7 | 8 | Actual |
| 31780 | 64.00 | 2024-10-12 | 85 | 4 | 6 | Actual |
| 5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
| 17756 | 33371.00 | 2023-09-13 | 40 | 7 | 4 | Actual |
| 31158 | 575.24 | 2024-09-12 | 87 | 1 | 12 | Actual |
| 38635 | 9.00 | 2025-04-13 | 96 | 4 | 6 | Actual |
| 9540 | 812721.00 | 2023-01-11 | 10 | 3 | 6 | Actual |
| 17284 | 90.12 | 2023-08-13 | 92 | 2 | 11 | Actual |
| 31385 | 875.00 | 2024-10-12 | 76 | 1 | 3 | Actual |
| 1228 | 380.00 | 2022-06-13 | 87 | 6 | 3 | Budget |
| 27708 | 12421.20 | 2024-06-12 | 8 | 7 | 11 | Actual |
| 19264 | 1736031.96 | 2023-10-13 | 46 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-14 | 68 | 2 | 8 | Budget |
| 28470 | 25510.00 | 2024-07-13 | 100 | 7 | 6 | Actual |
| 37256 | 63000.00 | 2025-03-13 | 99 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
| 12568 | 184.00 | 2023-04-13 | 85 | 1 | 4 | Actual |
| 38794 | 21683.00 | 2025-04-13 | 8 | 7 | 7 | Actual |
| 25291 | 661.70 | 2024-04-12 | 77 | 6 | 8 | Actual |
| 7555 | 480.00 | 2022-11-13 | 76 | 1 | 7 | Budget |
| 26690 | 12045.66 | 2024-05-12 | 32 | 7 | 12 | Actual |
| 31988 | 382.91 | 2024-10-12 | 85 | 1 | 8 | Actual |
| 33725 | 315.00 | 2024-12-13 | 74 | 7 | 3 | Actual |
| 21435 | 30.55 | 2023-12-14 | 66 | 5 | 11 | Actual |
| 34431 | 115.65 | 2024-12-13 | 78 | 4 | 11 | Actual |
| 12307 | -130.73 | 2023-03-13 | 91 | 6 | 8 | Actual |
| 2244 | 39315.45 | 2022-06-13 | 34 | 7 | 8 | Actual |
| 31723 | 11.00 | 2024-10-12 | 82 | 2 | 6 | Actual |
| 35380 | 1014.74 | 2025-01-11 | 76 | 1 | 8 | Actual |
| 38926 | 265128.75 | 2025-04-13 | 29 | 7 | 8 | Actual |
| 36480 | 232.00 | 2025-02-11 | 85 | 6 | 7 | Actual |
| 29035 | 885.48 | 2024-07-13 | 65 | 2 | 13 | Actual |
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 34042 | 21.00 | 2024-12-13 | 69 | 5 | 6 | Actual |
| 25271 | 5.00 | 2024-04-12 | 96 | 2 | 8 | Actual |
| 5775 | 104.00 | 2022-10-13 | 74 | 7 | 3 | Actual |
| 13669 | 309.00 | 2023-05-13 | 90 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 23596 | 1019.00 | 2024-03-12 | 66 | 1 | 3 | Actual |
Generated 2025-06-12 10:31:58.564 UTC