[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5536 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37313 | 141508.00 | 2025-03-12 | 12 | 2 | 5 | Actual |
| 329 | 16719.00 | 2022-05-12 | 100 | 7 | 4 | Actual |
| 12144 | 23128.00 | 2023-03-12 | 32 | 7 | 7 | Actual |
| 38352 | 617.00 | 2025-04-12 | 73 | 1 | 4 | Actual |
| 1534 | 300.00 | 2022-06-12 | 73 | 6 | 5 | Budget |
| 22225 | 235.93 | 2024-01-10 | 85 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-03-11 | 77 | 4 | 6 | Actual |
| 34211 | 45036.00 | 2024-12-12 | 38 | 7 | 7 | Actual |
| 19647 | 19314.00 | 2023-11-12 | 7 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-04-11 | 84 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-09-11 | 83 | 6 | 13 | Actual |
| 35311 | 3902.00 | 2025-01-10 | 62 | 6 | 7 | Actual |
| 9155 | 30.00 | 2023-01-10 | 83 | 7 | 3 | Budget |
| 27540 | 87.99 | 2024-06-11 | 71 | 1 | 11 | Actual |
| 25644 | 505.02 | 2024-04-11 | 34 | 7 | 12 | Actual |
| 990 | 72197.88 | 2022-05-12 | 12 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-02-10 | 62 | 6 | 7 | Actual |
| 31238 | 16743.62 | 2024-09-11 | 19 | 7 | 12 | Actual |
| 21253 | -209.52 | 2023-12-13 | 91 | 2 | 8 | Actual |
| 33366 | 5255.11 | 2024-11-11 | 18 | 7 | 11 | Actual |
| 6165 | 50.00 | 2022-10-12 | 83 | 2 | 6 | Budget |
| 26096 | 313.00 | 2024-05-11 | 90 | 4 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-12 | 62 | 1 | 3 | Actual |
| 18195 | 198.05 | 2023-09-12 | 94 | 2 | 8 | Actual |
| 9285 | 40131.00 | 2023-01-10 | 14 | 7 | 4 | Actual |
| 34560 | -108.81 | 2024-12-12 | 91 | 1 | 12 | Actual |
| 28073 | 324.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 38083 | 6908.33 | 2025-03-12 | 8 | 7 | 12 | Actual |
| 28083 | 162.00 | 2024-07-12 | 90 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-06-12 | 69 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-10 | 77 | 1 | 3 | Actual |
| 32524 | 21.00 | 2024-11-11 | 96 | 1 | 3 | Actual |
| 22402 | 115.65 | 2024-01-10 | 90 | 3 | 11 | Actual |
| 24083 | 27176.00 | 2024-03-11 | 32 | 7 | 6 | Actual |
| 5173 | 236.00 | 2022-09-12 | 77 | 5 | 6 | Actual |
| 32615 | 17.00 | 2024-11-11 | 94 | 7 | 3 | Actual |
| 26101 | 1279.00 | 2024-05-11 | 61 | 5 | 6 | Actual |
| 8514 | -121.00 | 2022-12-13 | 91 | 4 | 6 | Actual |
| 87 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 21159 | 509.00 | 2023-12-13 | 81 | 6 | 7 | Actual |
| 25599 | 34.80 | 2024-04-11 | 66 | 6 | 12 | Actual |
| 39003 | 160.34 | 2025-04-12 | 73 | 3 | 11 | Actual |
| 30263 | 1136.00 | 2024-09-11 | 81 | 1 | 3 | Actual |
| 16123 | 458.67 | 2023-07-13 | 81 | 2 | 8 | Actual |
| 18077 | 76364.00 | 2023-09-12 | 52 | 6 | 7 | Actual |
| 26736 | 39.85 | 2024-05-11 | 69 | 2 | 13 | Actual |
| 38387 | 486.00 | 2025-04-12 | 73 | 6 | 4 | Actual |
| 11547 | 4444.00 | 2023-03-12 | 61 | 1 | 5 | Actual |
| 23009 | 108.00 | 2024-02-10 | 73 | 5 | 6 | Actual |
| 27385 | 1237031.00 | 2024-06-11 | 6 | 7 | 7 | Actual |
| 8221 | 100.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
| 8282 | 200.00 | 2022-12-13 | 83 | 6 | 5 | Budget |
| 12251 | 24200.00 | 2023-03-12 | 52 | 6 | 8 | Budget |
| 19466 | 1234.82 | 2023-10-12 | 60 | 1 | 12 | Actual |
| 13138 | 25020.00 | 2023-04-12 | 38 | 7 | 6 | Actual |
| 7246 | 177.00 | 2022-11-12 | 89 | 1 | 6 | Actual |
Generated 2025-06-11 15:39:26.355 UTC