[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5329 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6535 | 47387.00 | 2022-10-12 | 21 | 7 | 7 | Actual |
| 2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
| 39019 | 94.38 | 2025-04-12 | 94 | 3 | 11 | Actual |
| 18749 | 27956.00 | 2023-10-12 | 24 | 7 | 4 | Actual |
| 34183 | 369.00 | 2024-12-12 | 92 | 6 | 7 | Actual |
| 31518 | 729.00 | 2024-10-11 | 92 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-12-12 | 77 | 2 | 12 | Actual |
| 13458 | 19987.82 | 2023-04-12 | 24 | 7 | 8 | Actual |
| 2338 | 92.00 | 2022-07-13 | 78 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-11 | 77 | 5 | 6 | Actual |
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 27299 | 55087.00 | 2024-06-11 | 19 | 7 | 6 | Actual |
| 17919 | 260.00 | 2023-09-12 | 76 | 3 | 6 | Actual |
| 34161 | 836.00 | 2024-12-12 | 65 | 6 | 7 | Actual |
| 13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
| 3777 | 1232.00 | 2022-08-12 | 76 | 6 | 5 | Actual |
| 5542 | 220.78 | 2022-09-12 | 66 | 6 | 8 | Actual |
| 22540 | 32.67 | 2024-01-10 | 73 | 6 | 12 | Actual |
| 20356 | 9.27 | 2023-11-12 | 69 | 3 | 11 | Actual |
| 36815 | 41926.01 | 2025-02-10 | 14 | 7 | 11 | Actual |
| 3509 | 6480.00 | 2022-08-12 | 60 | 7 | 3 | Actual |
| 13943 | 2725.00 | 2023-05-12 | 63 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-03-12 | 87 | 2 | 8 | Actual |
| 24765 | -349.00 | 2024-04-11 | 91 | 1 | 4 | Actual |
| 25254 | 305.63 | 2024-04-11 | 73 | 2 | 8 | Actual |
| 23190 | 75.32 | 2024-02-10 | 69 | 1 | 8 | Actual |
| 15559 | 86330.00 | 2023-07-13 | 21 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-04-11 | 31 | 7 | 6 | Actual |
| 31136 | 670702.27 | 2024-09-11 | 46 | 7 | 11 | Actual |
| 9640 | 382.00 | 2023-01-10 | 62 | 5 | 6 | Actual |
| 12362 | 100.00 | 2023-04-12 | 74 | 1 | 3 | Budget |
| 21705 | 1288.00 | 2024-01-10 | 61 | 7 | 3 | Actual |
| 38364 | 385.00 | 2025-04-12 | 89 | 1 | 4 | Actual |
| 22598 | 416.00 | 2024-02-10 | 74 | 1 | 3 | Actual |
| 35252 | 47173.00 | 2025-01-10 | 13 | 7 | 6 | Actual |
| 38346 | 817.00 | 2025-04-12 | 65 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-02-10 | 85 | 1 | 4 | Actual |
| 23071 | 11361.00 | 2024-02-10 | 20 | 7 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-12 | 77 | 1 | 7 | Actual |
| 13873 | 24.00 | 2023-05-12 | 82 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-06-11 | 13 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-04-12 | 77 | 6 | 6 | Budget |
| 20810 | 196260.00 | 2023-12-13 | 29 | 7 | 4 | Actual |
| 563 | 124.00 | 2022-05-12 | 92 | 2 | 6 | Actual |
| 26988 | 686.00 | 2024-06-11 | 81 | 6 | 4 | Actual |
| 13988 | 28332.00 | 2023-05-12 | 32 | 7 | 6 | Actual |
| 20460 | -97.11 | 2023-11-12 | 91 | 6 | 11 | Actual |
| 1569 | 10302.00 | 2022-06-12 | 7 | 7 | 5 | Actual |
| 3421 | 1.00 | 2022-08-12 | 54 | 6 | 3 | Actual |
| 29825 | 249537.55 | 2024-08-11 | 29 | 7 | 8 | Actual |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 20899 | 3828.00 | 2023-12-13 | 23 | 7 | 5 | Actual |
| 12167 | 200.00 | 2023-03-12 | 68 | 1 | 8 | Budget |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-05-12 | 85 | 6 | 7 | Actual |
| 2439 | 42680.00 | 2022-07-13 | 60 | 1 | 4 | Actual |
Generated 2025-06-12 00:53:19.454 UTC