[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27515 | 16051.38 | 2024-06-11 | 22 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-10 | 81 | 6 | 8 | Budget |
| 16223 | -163.07 | 2023-07-13 | 91 | 1 | 11 | Actual |
| 2445 | 850.00 | 2022-07-13 | 65 | 1 | 4 | Budget |
| 25501 | 179.49 | 2024-04-11 | 90 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-11 | 62 | 1 | 12 | Actual |
| 15653 | 638.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 21424 | 192.25 | 2023-12-13 | 87 | 4 | 11 | Actual |
| 21372 | 86.93 | 2023-12-13 | 90 | 2 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 20210 | 67.75 | 2023-11-12 | 69 | 2 | 8 | Actual |
| 35100 | 213.00 | 2025-01-10 | 89 | 1 | 6 | Actual |
| 23708 | 72.00 | 2024-03-11 | 92 | 7 | 3 | Actual |
| 34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
| 28053 | 45056.00 | 2024-07-12 | 34 | 7 | 3 | Actual |
| 32876 | 130.00 | 2024-11-11 | 83 | 3 | 6 | Actual |
| 21931 | 226.00 | 2024-01-10 | 81 | 1 | 6 | Actual |
| 2149 | 80.00 | 2022-06-12 | 84 | 2 | 8 | Budget |
| 22158 | 329.00 | 2024-01-10 | 74 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
| 32304 | 349.70 | 2024-10-11 | 81 | 1 | 12 | Actual |
| 37153 | 370560.00 | 2025-03-12 | 29 | 7 | 3 | Actual |
| 2309 | 13720.00 | 2022-07-13 | 60 | 6 | 3 | Actual |
| 32104 | 461.41 | 2024-10-11 | 81 | 1 | 11 | Actual |
| 10913 | 750.00 | 2023-02-10 | 77 | 1 | 7 | Budget |
| 914 | 130923.00 | 2022-05-12 | 6 | 7 | 7 | Actual |
| 17035 | 68.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 17614 | 735877.00 | 2023-09-12 | 6 | 7 | 3 | Actual |
| 29818 | 59618.86 | 2024-08-11 | 19 | 7 | 8 | Actual |
| 3962 | 372.00 | 2022-08-12 | 81 | 3 | 6 | Actual |
| 1812 | 58.00 | 2022-06-12 | 78 | 5 | 6 | Actual |
| 612 | 345.00 | 2022-05-12 | 92 | 3 | 6 | Actual |
| 1503 | 29600.00 | 2022-06-12 | 52 | 6 | 5 | Budget |
| 26397 | 98301.40 | 2024-05-11 | 34 | 7 | 8 | Actual |
| 23733 | 293.00 | 2024-03-11 | 89 | 1 | 4 | Actual |
| 38766 | 187.00 | 2025-04-12 | 68 | 6 | 7 | Actual |
| 28985 | 16743.62 | 2024-07-12 | 19 | 7 | 12 | Actual |
| 14455 | 5.01 | 2023-05-12 | 69 | 6 | 12 | Actual |
| 4992 | 116.00 | 2022-09-12 | 83 | 1 | 6 | Actual |
| 18532 | 12093.54 | 2023-09-12 | 19 | 7 | 12 | Actual |
| 31862 | 29793.00 | 2024-10-11 | 24 | 7 | 6 | Actual |
| 28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
| 17380 | 67.78 | 2023-08-12 | 68 | 6 | 11 | Actual |
| 21422 | 47.57 | 2023-12-13 | 84 | 4 | 11 | Actual |
| 36200 | 236056.00 | 2025-02-10 | 101 | 6 | 5 | Actual |
| 39091 | 242.25 | 2025-04-12 | 73 | 6 | 11 | Actual |
| 34098 | 9249.00 | 2024-12-12 | 7 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-11 | 43 | 7 | 8 | Actual |
| 5894 | 50.00 | 2022-10-12 | 82 | 6 | 4 | Budget |
| 13556 | 783049.00 | 2023-05-12 | 4 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-11 | 80 | 1 | 3 | Actual |
| 3606 | 2000.00 | 2022-08-12 | 52 | 6 | 4 | Budget |
| 34564 | 59447.61 | 2024-12-12 | 12 | 2 | 12 | Actual |
| 27730 | 1743836.71 | 2024-06-11 | 43 | 7 | 11 | Actual |
| 21339 | 62.46 | 2023-12-13 | 83 | 1 | 11 | Actual |
| 19915 | 96.00 | 2023-11-12 | 65 | 2 | 6 | Actual |
Generated 2025-06-12 02:15:12.383 UTC