[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5627 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23171 | 48441.00 | 2024-02-10 | 31 | 7 | 7 | Actual |
| 29782 | 807.16 | 2024-08-11 | 65 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-07-13 | 32 | 7 | 8 | Actual |
| 1252 | 4811.00 | 2022-06-12 | 23 | 7 | 3 | Actual |
| 4862 | 380.00 | 2022-09-12 | 92 | 1 | 5 | Actual |
| 36691 | 143.31 | 2025-02-10 | 92 | 2 | 11 | Actual |
| 26835 | 99.00 | 2024-06-11 | 82 | 1 | 3 | Actual |
| 13523 | 25452.00 | 2023-05-12 | 57 | 6 | 3 | Actual |
| 13306 | 648.06 | 2023-04-12 | 76 | 1 | 8 | Actual |
| 34437 | 76.29 | 2024-12-12 | 85 | 4 | 11 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 1550 | 200.00 | 2022-06-12 | 83 | 6 | 5 | Budget |
| 10190 | 20.00 | 2023-02-10 | 82 | 6 | 3 | Budget |
| 14260 | 59.27 | 2023-05-12 | 80 | 2 | 11 | Actual |
| 29956 | 448.64 | 2024-08-11 | 65 | 6 | 11 | Actual |
| 34385 | 46.50 | 2024-12-12 | 89 | 2 | 11 | Actual |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 4339 | 219.27 | 2022-08-12 | 83 | 1 | 8 | Actual |
| 36466 | 247.00 | 2025-02-10 | 68 | 6 | 7 | Actual |
| 27542 | 347.57 | 2024-06-11 | 74 | 1 | 11 | Actual |
| 11200 | 8828.52 | 2023-02-10 | 22 | 7 | 8 | Actual |
| 8762 | 296.00 | 2022-12-13 | 92 | 6 | 7 | Actual |
| 37054 | 4462.74 | 2025-02-10 | 20 | 7 | 13 | Actual |
| 29346 | 573.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 19380 | 31.61 | 2023-10-12 | 67 | 5 | 11 | Actual |
| 4014 | 91.00 | 2022-08-12 | 84 | 4 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
| 13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
| 6056 | 503823.00 | 2022-10-12 | 6 | 7 | 5 | Actual |
| 24367 | 9.27 | 2024-03-11 | 69 | 3 | 11 | Actual |
| 588 | 100.00 | 2022-05-12 | 74 | 3 | 6 | Budget |
| 21232 | 3831.46 | 2023-12-13 | 62 | 2 | 8 | Actual |
| 24865 | 119717.00 | 2024-04-11 | 56 | 6 | 5 | Actual |
| 177 | 30.00 | 2022-05-12 | 84 | 7 | 3 | Budget |
| 21392 | 149.70 | 2023-12-13 | 81 | 3 | 11 | Actual |
| 21716 | 185.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
| 20928 | 98.00 | 2023-12-13 | 78 | 1 | 6 | Actual |
| 37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
| 8887 | 176.84 | 2022-12-13 | 90 | 2 | 8 | Actual |
| 9186 | 357.00 | 2023-01-10 | 73 | 1 | 4 | Actual |
| 26040 | 83.00 | 2024-05-11 | 87 | 2 | 6 | Actual |
| 17417 | 1330.57 | 2023-08-12 | 23 | 7 | 11 | Actual |
| 30299 | 69.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 12325 | 55970.31 | 2023-03-12 | 21 | 7 | 8 | Actual |
| 18593 | 72.00 | 2023-10-12 | 69 | 6 | 3 | Actual |
| 2350 | 59.00 | 2022-07-13 | 85 | 6 | 3 | Actual |
| 5027 | 100.00 | 2022-09-12 | 74 | 2 | 6 | Budget |
| 15120 | 1501.11 | 2023-06-12 | 87 | 1 | 8 | Actual |
| 28133 | 346.00 | 2024-07-12 | 74 | 6 | 4 | Actual |
| 13267 | 36534.00 | 2023-04-12 | 21 | 7 | 7 | Actual |
| 8754 | 148.00 | 2022-12-13 | 84 | 6 | 7 | Actual |
| 4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
| 30521 | 39205.00 | 2024-09-11 | 94 | 6 | 5 | Actual |
| 20546 | 73.10 | 2023-11-12 | 92 | 2 | 12 | Actual |
| 31759 | 652.00 | 2024-10-11 | 92 | 3 | 6 | Actual |
Generated 2025-06-11 23:54:44.598 UTC