[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5721 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25211 | 31912.00 | 2024-04-13 | 38 | 7 | 7 | Actual |
| 17262 | 627.37 | 2023-08-14 | 62 | 2 | 11 | Actual |
| 5848 | 116.00 | 2022-10-14 | 94 | 1 | 4 | Actual |
| 34280 | 546.55 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 15497 | 426.00 | 2023-07-15 | 78 | 1 | 3 | Actual |
| 14289 | 15.65 | 2023-05-14 | 82 | 3 | 11 | Actual |
| 34982 | 48951.00 | 2025-01-12 | 40 | 7 | 4 | Actual |
| 36893 | 6198.75 | 2025-02-12 | 52 | 6 | 12 | Actual |
| 23839 | 4017.00 | 2024-03-13 | 61 | 6 | 5 | Actual |
| 18670 | 2.00 | 2023-10-14 | 96 | 7 | 3 | Actual |
| 15202 | 86110.26 | 2023-06-14 | 21 | 7 | 8 | Actual |
| 9073 | 250.00 | 2023-01-12 | 81 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-01-12 | 77 | 7 | 3 | Actual |
| 19516 | -52.43 | 2023-10-14 | 91 | 2 | 12 | Actual |
| 26747 | 208.27 | 2024-05-13 | 84 | 2 | 13 | Actual |
| 2829 | 170.00 | 2022-07-15 | 74 | 3 | 6 | Actual |
| 5870 | 380.00 | 2022-10-14 | 66 | 6 | 4 | Budget |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 33978 | -113.00 | 2024-12-14 | 91 | 2 | 6 | Actual |
| 13712 | 264.00 | 2023-05-14 | 67 | 1 | 5 | Actual |
| 18175 | 213.21 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 3202 | 337.45 | 2022-07-15 | 74 | 1 | 8 | Actual |
| 28929 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
| 37486 | 15160.00 | 2025-03-14 | 60 | 5 | 6 | Actual |
| 2531 | 100.00 | 2022-07-15 | 83 | 6 | 4 | Budget |
| 3293 | 7490.61 | 2022-07-15 | 63 | 6 | 8 | Actual |
| 33895 | 29882.00 | 2024-12-14 | 94 | 6 | 5 | Actual |
| 2982 | 200.00 | 2022-07-15 | 74 | 6 | 6 | Budget |
| 26888 | 97914.00 | 2024-06-13 | 13 | 7 | 3 | Actual |
| 2647 | 40.00 | 2022-07-15 | 71 | 6 | 5 | Actual |
| 11638 | 54.00 | 2023-03-14 | 82 | 6 | 5 | Actual |
| 26142 | 125.00 | 2024-05-13 | 73 | 6 | 6 | Actual |
| 5676 | 1646.00 | 2022-10-14 | 61 | 6 | 3 | Actual |
| 17239 | 15.65 | 2023-08-14 | 69 | 1 | 11 | Actual |
| 18133 | 75532.00 | 2023-09-14 | 34 | 7 | 7 | Actual |
| 9234 | 550.00 | 2023-01-12 | 65 | 6 | 4 | Budget |
| 20115 | 45926.00 | 2023-11-14 | 60 | 6 | 7 | Actual |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
| 28498 | 239399.00 | 2024-07-14 | 12 | 2 | 7 | Actual |
| 29022 | 122.31 | 2024-07-14 | 83 | 1 | 13 | Actual |
| 28078 | 91.00 | 2024-07-14 | 83 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-06-14 | 83 | 2 | 8 | Actual |
| 4438 | 100.00 | 2022-08-14 | 78 | 6 | 8 | Budget |
| 10502 | 200.00 | 2023-02-12 | 74 | 6 | 5 | Budget |
| 34637 | 16743.62 | 2024-12-14 | 19 | 7 | 12 | Actual |
| 18410 | 13.53 | 2023-09-14 | 69 | 6 | 11 | Actual |
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-03-13 | 84 | 5 | 11 | Actual |
| 16322 | 27.36 | 2023-07-15 | 78 | 5 | 11 | Actual |
| 38628 | 67.00 | 2025-04-14 | 84 | 4 | 6 | Actual |
| 8502 | 20.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 17876 | -287.00 | 2023-09-14 | 91 | 1 | 6 | Actual |
| 910 | 29500.00 | 2022-05-14 | 99 | 6 | 7 | Actual |
| 35568 | 192.25 | 2025-01-12 | 92 | 3 | 11 | Actual |
| 25885 | 47578.00 | 2024-05-13 | 32 | 7 | 4 | Actual |
Generated 2025-06-13 19:09:35.365 UTC