[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5220 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19989 | -174.00 | 2023-11-11 | 91 | 4 | 6 | Actual |
| 22361 | 22.04 | 2024-01-09 | 71 | 2 | 11 | Actual |
| 12432 | 380.00 | 2023-04-11 | 80 | 6 | 3 | Budget |
| 25874 | 95005.00 | 2024-05-10 | 15 | 7 | 4 | Actual |
| 34619 | 766.73 | 2024-12-11 | 87 | 6 | 12 | Actual |
| 1649 | 100.00 | 2022-06-11 | 65 | 2 | 6 | Budget |
| 8596 | 164.00 | 2022-12-12 | 74 | 6 | 6 | Actual |
| 10384 | 540.00 | 2023-02-09 | 87 | 6 | 4 | Actual |
| 28551 | 216162.00 | 2024-07-11 | 29 | 7 | 7 | Actual |
| 19648 | 13481.00 | 2023-11-11 | 8 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-02-09 | 83 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 22553 | 226.30 | 2024-01-09 | 90 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-06-11 | 80 | 4 | 6 | Actual |
| 38313 | 143099.00 | 2025-04-11 | 43 | 7 | 3 | Actual |
| 31352 | 106706.75 | 2024-09-10 | 15 | 7 | 13 | Actual |
| 1988 | 13500.00 | 2022-06-11 | 63 | 6 | 7 | Budget |
| 34855 | 60045.00 | 2025-01-09 | 32 | 7 | 3 | Actual |
| 30802 | 79.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
| 9589 | 14170.00 | 2023-01-09 | 60 | 4 | 6 | Actual |
| 24887 | 125.00 | 2024-04-10 | 84 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-03-11 | 81 | 1 | 5 | Actual |
| 34675 | 134.59 | 2024-12-11 | 84 | 1 | 13 | Actual |
| 38491 | 1053.00 | 2025-04-11 | 87 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-02-09 | 80 | 6 | 4 | Budget |
| 28463 | 240599.00 | 2024-07-11 | 35 | 7 | 6 | Actual |
| 2010 | 674.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 19776 | 5003.00 | 2023-11-11 | 23 | 7 | 4 | Actual |
| 11769 | 40.00 | 2023-03-11 | 84 | 2 | 6 | Budget |
| 8565 | 7493.00 | 2022-12-12 | 52 | 6 | 6 | Actual |
| 16728 | 24678.00 | 2023-08-11 | 100 | 7 | 4 | Actual |
| 1381 | 380.00 | 2022-06-11 | 66 | 6 | 4 | Budget |
| 14199 | 11592.21 | 2023-05-11 | 22 | 7 | 8 | Actual |
| 17607 | 404.00 | 2023-09-11 | 92 | 6 | 3 | Actual |
| 29897 | 235.87 | 2024-08-10 | 66 | 3 | 11 | Actual |
| 6012 | 200.00 | 2022-10-11 | 67 | 6 | 5 | Budget |
| 11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 3348 | 10395.21 | 2022-07-12 | 18 | 7 | 8 | Actual |
| 38324 | 98.00 | 2025-04-11 | 73 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-12-12 | 71 | 6 | 8 | Budget |
| 22335 | 141.19 | 2024-01-09 | 74 | 1 | 11 | Actual |
| 3646 | 650.00 | 2022-08-11 | 80 | 6 | 4 | Budget |
| 16847 | 11.00 | 2023-08-11 | 96 | 1 | 6 | Actual |
| 28136 | 304.00 | 2024-07-11 | 78 | 6 | 4 | Actual |
| 36621 | 116247.19 | 2025-02-09 | 21 | 7 | 8 | Actual |
| 31019 | 22902.25 | 2024-09-10 | 60 | 3 | 11 | Actual |
| 29866 | 6947.70 | 2024-08-10 | 60 | 2 | 11 | Actual |
| 31704 | 560.00 | 2024-10-10 | 92 | 1 | 6 | Actual |
| 34583 | 35.87 | 2024-12-11 | 84 | 2 | 12 | Actual |
| 21874 | 36.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
| 15750 | 143.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
| 37445 | 333.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-04-11 | 71 | 5 | 6 | Budget |
| 7526 | 36770.00 | 2022-11-11 | 35 | 7 | 6 | Actual |
| 2308 | 3977.00 | 2022-07-12 | 57 | 6 | 3 | Actual |
| 16950 | 90.00 | 2023-08-11 | 89 | 5 | 6 | Actual |
Generated 2025-06-10 05:05:57.082 UTC