[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26887 | 12316.00 | 2024-06-10 | 8 | 7 | 3 | Actual |
| 4576 | 91.00 | 2022-09-11 | 78 | 6 | 3 | Actual |
| 3032 | 16969.00 | 2022-07-12 | 33 | 7 | 6 | Actual |
| 5609 | 24522.75 | 2022-09-11 | 38 | 7 | 8 | Actual |
| 31517 | -438.00 | 2024-10-10 | 91 | 1 | 4 | Actual |
| 15921 | 232.00 | 2023-07-12 | 92 | 5 | 6 | Actual |
| 16076 | 29199.00 | 2023-07-12 | 40 | 7 | 7 | Actual |
| 2169 | 4300.00 | 2022-06-11 | 57 | 6 | 8 | Budget |
| 21771 | 146.00 | 2024-01-09 | 68 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-10-11 | 78 | 6 | 3 | Budget |
| 37192 | 39969.00 | 2025-03-11 | 100 | 7 | 3 | Actual |
| 26256 | 855751.00 | 2024-05-10 | 101 | 6 | 7 | Actual |
| 18824 | 38637.00 | 2023-10-11 | 94 | 6 | 5 | Actual |
| 26687 | 8421.13 | 2024-05-10 | 28 | 7 | 12 | Actual |
| 31290 | 155.64 | 2024-09-10 | 67 | 2 | 13 | Actual |
| 6271 | 313.00 | 2022-10-11 | 92 | 4 | 6 | Actual |
| 18678 | 155.00 | 2023-10-11 | 68 | 1 | 4 | Actual |
| 35027 | 60.00 | 2025-01-09 | 69 | 6 | 5 | Actual |
| 5182 | 18.00 | 2022-09-11 | 82 | 5 | 6 | Actual |
| 29603 | 84990.00 | 2024-08-10 | 15 | 7 | 6 | Actual |
| 13961 | 70.00 | 2023-05-11 | 85 | 6 | 6 | Actual |
| 13102 | 80.00 | 2023-04-11 | 85 | 6 | 6 | Budget |
| 6425 | 200.00 | 2022-10-11 | 68 | 1 | 7 | Budget |
| 36389 | 382.00 | 2025-02-09 | 87 | 6 | 6 | Actual |
| 31160 | 157.15 | 2024-09-10 | 90 | 1 | 12 | Actual |
| 14814 | 203.00 | 2023-06-11 | 66 | 1 | 6 | Actual |
| 4127 | 468.00 | 2022-08-11 | 87 | 6 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-12 | 101 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-05-10 | 71 | 3 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-11 | 62 | 6 | 3 | Actual |
| 1072 | 2100.00 | 2022-05-11 | 76 | 6 | 8 | Budget |
| 5610 | 72185.76 | 2022-09-11 | 39 | 7 | 8 | Actual |
| 32860 | 3326.00 | 2024-11-10 | 61 | 3 | 6 | Actual |
| 5760 | 550.00 | 2022-10-11 | 62 | 7 | 3 | Budget |
| 9937 | 387.45 | 2023-01-09 | 78 | 1 | 8 | Actual |
| 9106 | 4811.00 | 2023-01-09 | 23 | 7 | 3 | Actual |
| 29963 | 260.34 | 2024-08-10 | 73 | 6 | 11 | Actual |
| 31326 | 366.17 | 2024-09-10 | 73 | 6 | 13 | Actual |
| 27211 | 33.00 | 2024-06-10 | 71 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-09 | 62 | 1 | 4 | Budget |
| 33327 | 27787.45 | 2024-11-10 | 60 | 6 | 11 | Actual |
| 20320 | 7.00 | 2023-11-11 | 96 | 1 | 11 | Actual |
| 26688 | 71541.45 | 2024-05-10 | 29 | 7 | 12 | Actual |
| 38770 | 386.00 | 2025-04-11 | 73 | 6 | 7 | Actual |
| 20839 | 50.00 | 2023-12-12 | 82 | 1 | 5 | Actual |
| 2934 | 167.00 | 2022-07-12 | 81 | 5 | 6 | Actual |
| 7338 | 117.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
| 2577 | 31600.00 | 2022-07-12 | 60 | 1 | 5 | Budget |
| 25186 | 1696.00 | 2024-04-10 | 97 | 6 | 7 | Actual |
| 12825 | 120.00 | 2023-04-11 | 68 | 1 | 6 | Actual |
| 19133 | 168258.00 | 2023-10-11 | 29 | 7 | 7 | Actual |
| 24854 | 608.00 | 2024-04-10 | 87 | 1 | 5 | Actual |
| 34407 | 30.55 | 2024-12-11 | 82 | 3 | 11 | Actual |
| 8010 | 36.00 | 2022-12-12 | 67 | 7 | 3 | Actual |
| 29421 | 107121.00 | 2024-08-10 | 37 | 7 | 5 | Actual |
| 17252 | 240.13 | 2023-08-11 | 87 | 1 | 11 | Actual |
Generated 2025-06-10 20:47:48.986 UTC