[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5425 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10672 | 52.00 | 2023-02-10 | 69 | 3 | 6 | Actual |
| 36838 | 18008.54 | 2025-02-10 | 60 | 1 | 12 | Actual |
| 39135 | 77406.46 | 2025-04-12 | 39 | 7 | 11 | Actual |
| 17617 | 104862.00 | 2023-09-12 | 13 | 7 | 3 | Actual |
| 15946 | 22.00 | 2023-07-13 | 82 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 22718 | 291.00 | 2024-02-10 | 74 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2022-12-13 | 34 | 7 | 4 | Actual |
| 30733 | 151877.00 | 2024-09-11 | 21 | 7 | 6 | Actual |
| 6592 | 750.00 | 2022-10-12 | 87 | 1 | 8 | Budget |
| 28275 | 2281.00 | 2024-07-12 | 61 | 1 | 6 | Actual |
| 33390 | 196.51 | 2024-11-11 | 65 | 1 | 12 | Actual |
| 12365 | 297.00 | 2023-04-12 | 76 | 1 | 3 | Actual |
| 7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
| 36668 | 1711.43 | 2025-02-10 | 61 | 2 | 11 | Actual |
| 16277 | 93.31 | 2023-07-13 | 90 | 3 | 11 | Actual |
| 26267 | 77454.00 | 2024-05-11 | 21 | 7 | 7 | Actual |
| 32704 | 102856.00 | 2024-11-11 | 37 | 7 | 4 | Actual |
| 27557 | 224.17 | 2024-06-11 | 94 | 1 | 11 | Actual |
| 144 | 497.00 | 2022-05-12 | 61 | 7 | 3 | Actual |
| 1820 | 44.00 | 2022-06-12 | 83 | 5 | 6 | Actual |
| 6595 | 331.39 | 2022-10-12 | 90 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-04-11 | 80 | 7 | 3 | Actual |
| 6142 | 70.00 | 2022-10-12 | 67 | 2 | 6 | Budget |
| 16441 | 7.14 | 2023-07-13 | 78 | 2 | 12 | Actual |
| 38534 | 200.00 | 2025-04-12 | 67 | 1 | 6 | Actual |
| 32654 | 13828.00 | 2024-11-11 | 63 | 6 | 4 | Actual |
| 17200 | 5.00 | 2023-08-12 | 96 | 6 | 8 | Actual |
| 25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 23650 | -181.00 | 2024-03-11 | 91 | 6 | 3 | Actual |
| 4265 | 550.00 | 2022-08-12 | 87 | 6 | 7 | Budget |
| 30777 | 15.00 | 2024-09-11 | 96 | 1 | 7 | Actual |
| 25352 | 245.44 | 2024-04-11 | 81 | 1 | 11 | Actual |
| 2664 | 480.00 | 2022-07-13 | 81 | 6 | 5 | Budget |
| 16670 | 3661.00 | 2023-08-12 | 61 | 6 | 4 | Actual |
| 28364 | 195.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
| 198 | 750.00 | 2022-05-12 | 66 | 1 | 4 | Budget |
| 25455 | 45.44 | 2024-04-11 | 73 | 5 | 11 | Actual |
| 6162 | 10.00 | 2022-10-12 | 82 | 2 | 6 | Budget |
| 36830 | 37703.59 | 2025-02-10 | 35 | 7 | 11 | Actual |
| 24316 | 139.06 | 2024-03-11 | 76 | 1 | 11 | Actual |
| 2319 | 200.00 | 2022-07-13 | 66 | 6 | 3 | Budget |
| 20861 | 270.00 | 2023-12-13 | 67 | 6 | 5 | Actual |
| 32622 | 968.00 | 2024-11-11 | 66 | 1 | 4 | Actual |
| 30988 | 314.59 | 2024-09-11 | 92 | 1 | 11 | Actual |
| 36743 | 143.31 | 2025-02-10 | 90 | 4 | 11 | Actual |
| 24918 | 47823.00 | 2024-04-11 | 34 | 7 | 5 | Actual |
| 3024 | 109144.00 | 2022-07-13 | 21 | 7 | 6 | Actual |
| 26934 | -137.00 | 2024-06-11 | 91 | 7 | 3 | Actual |
| 1009 | 198.05 | 2022-05-12 | 73 | 2 | 8 | Actual |
| 22821 | 743.00 | 2024-02-10 | 87 | 1 | 5 | Actual |
| 21671 | 408.00 | 2024-01-10 | 92 | 6 | 3 | Actual |
| 29443 | 319.00 | 2024-08-11 | 81 | 1 | 6 | Actual |
| 15780 | 20155.00 | 2023-07-13 | 33 | 7 | 5 | Actual |
| 12565 | 200.00 | 2023-04-12 | 83 | 1 | 4 | Budget |
Generated 2025-06-11 07:12:30.597 UTC