[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5288 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33569 | 517.05 | 2024-11-12 | 66 | 6 | 13 | Actual |
| 32469 | 454485.16 | 2024-10-12 | 101 | 6 | 13 | Actual |
| 36013 | 52039.00 | 2025-02-11 | 40 | 7 | 3 | Actual |
| 32941 | 4064.00 | 2024-11-12 | 57 | 6 | 6 | Actual |
| 22885 | 83697.00 | 2024-02-11 | 35 | 7 | 5 | Actual |
| 639 | 380.00 | 2022-05-13 | 77 | 4 | 6 | Budget |
| 23180 | -454910.00 | 2024-02-11 | 43 | 7 | 7 | Actual |
| 30143 | 194.24 | 2024-08-12 | 76 | 1 | 13 | Actual |
| 9844 | 26.00 | 2023-01-11 | 69 | 6 | 7 | Actual |
| 22052 | 35424.00 | 2024-01-11 | 56 | 6 | 6 | Actual |
| 15249 | 338.00 | 2023-06-13 | 61 | 2 | 11 | Actual |
| 18456 | 9047.74 | 2023-09-13 | 38 | 7 | 11 | Actual |
| 35851 | 48.62 | 2025-01-11 | 82 | 2 | 13 | Actual |
| 31617 | 631.00 | 2024-10-12 | 54 | 6 | 5 | Actual |
| 579 | 211.00 | 2022-05-13 | 67 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-11-12 | 81 | 4 | 6 | Actual |
| 32747 | 8739.00 | 2024-11-12 | 63 | 6 | 5 | Actual |
| 6635 | 100.00 | 2022-10-13 | 83 | 2 | 8 | Budget |
| 14450 | 45.44 | 2023-05-13 | 63 | 6 | 12 | Actual |
| 25120 | 28910.00 | 2024-04-12 | 40 | 7 | 6 | Actual |
| 16684 | 151.00 | 2023-08-13 | 78 | 6 | 4 | Actual |
| 27791 | 10378.61 | 2024-06-12 | 57 | 6 | 12 | Actual |
| 36676 | 167.78 | 2025-02-11 | 73 | 2 | 11 | Actual |
| 12274 | 70.00 | 2023-03-13 | 68 | 6 | 8 | Budget |
| 25182 | -238.00 | 2024-04-12 | 91 | 6 | 7 | Actual |
| 5457 | 480.00 | 2022-09-13 | 81 | 1 | 8 | Budget |
| 35352 | 14978.00 | 2025-01-11 | 22 | 7 | 7 | Actual |
| 5056 | 25272.00 | 2022-09-13 | 60 | 3 | 6 | Actual |
| 27886 | 62.66 | 2024-06-12 | 69 | 2 | 13 | Actual |
| 6393 | 10084.00 | 2022-10-13 | 20 | 7 | 6 | Actual |
| 1977 | 3910.00 | 2022-06-13 | 53 | 6 | 7 | Actual |
| 3110 | 480.00 | 2022-07-14 | 66 | 6 | 7 | Budget |
| 36046 | 8340.00 | 2025-02-11 | 62 | 1 | 4 | Actual |
| 38200 | 36752.81 | 2025-03-13 | 14 | 7 | 13 | Actual |
| 19055 | 3928.00 | 2023-10-13 | 62 | 1 | 7 | Actual |
| 37389 | 138.00 | 2025-03-13 | 74 | 1 | 6 | Actual |
| 12065 | 24271.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
| 10807 | 20511.00 | 2023-02-11 | 60 | 6 | 6 | Actual |
| 16373 | 283214.55 | 2023-07-14 | 4 | 7 | 11 | Actual |
| 22675 | 41644.00 | 2024-02-11 | 38 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-03-13 | 92 | 6 | 7 | Actual |
| 37204 | 819.00 | 2025-03-13 | 76 | 1 | 4 | Actual |
| 27187 | 192.00 | 2024-06-12 | 74 | 3 | 6 | Actual |
| 10063 | -164.07 | 2023-01-11 | 91 | 6 | 8 | Actual |
| 28631 | 298.06 | 2024-07-13 | 68 | 6 | 8 | Actual |
| 32672 | 238.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 33971 | 11.00 | 2024-12-13 | 82 | 2 | 6 | Actual |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 33187 | 41088.21 | 2024-11-12 | 7 | 7 | 8 | Actual |
| 38372 | 5325.00 | 2025-04-13 | 53 | 6 | 4 | Actual |
| 18604 | 202.00 | 2023-10-13 | 83 | 6 | 3 | Actual |
| 2342 | 216.00 | 2022-07-14 | 81 | 6 | 3 | Actual |
| 1771 | 30.00 | 2022-06-13 | 82 | 4 | 6 | Budget |
| 20989 | 92.00 | 2023-12-14 | 85 | 3 | 6 | Actual |
| 5752 | 28910.00 | 2022-10-13 | 40 | 7 | 3 | Actual |
Generated 2025-06-12 10:29:55.481 UTC