[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5731 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37056 | 3753.95 | 2025-02-11 | 22 | 7 | 13 | Actual |
| 27492 | 184.42 | 2024-06-12 | 84 | 6 | 8 | Actual |
| 28452 | 17459.00 | 2024-07-13 | 20 | 7 | 6 | Actual |
| 7601 | 524.00 | 2022-11-13 | 66 | 6 | 7 | Actual |
| 908 | 7.00 | 2022-05-13 | 96 | 6 | 7 | Actual |
| 1303 | 30.00 | 2022-06-13 | 84 | 7 | 3 | Budget |
| 32067 | 299649.09 | 2024-10-12 | 15 | 7 | 8 | Actual |
| 14208 | 134683.89 | 2023-05-13 | 35 | 7 | 8 | Actual |
| 30520 | 470.00 | 2024-09-12 | 92 | 6 | 5 | Actual |
| 32547 | 972.00 | 2024-11-12 | 80 | 6 | 3 | Actual |
| 10463 | 650.00 | 2023-02-11 | 87 | 1 | 5 | Budget |
| 19086 | 56810.00 | 2023-10-13 | 60 | 6 | 7 | Actual |
| 17210 | 327105.66 | 2023-08-13 | 15 | 7 | 8 | Actual |
| 24518 | 41.19 | 2024-03-12 | 77 | 1 | 12 | Actual |
| 6925 | 3.00 | 2022-11-13 | 96 | 7 | 3 | Actual |
| 31940 | 625909.00 | 2024-10-12 | 101 | 6 | 7 | Actual |
| 10204 | 12604.00 | 2023-02-11 | 94 | 6 | 3 | Actual |
| 17320 | 39.06 | 2023-08-13 | 68 | 4 | 11 | Actual |
| 32955 | 654.00 | 2024-11-12 | 76 | 6 | 6 | Actual |
| 18817 | 165.00 | 2023-10-13 | 84 | 6 | 5 | Actual |
| 22822 | 189.00 | 2024-02-11 | 89 | 1 | 5 | Actual |
| 33372 | 8674.32 | 2024-11-12 | 24 | 7 | 11 | Actual |
| 8727 | 217.00 | 2022-12-14 | 67 | 6 | 7 | Actual |
| 24566 | 31.61 | 2024-03-12 | 63 | 6 | 12 | Actual |
| 25893 | 350000.00 | 2024-05-12 | 42 | 7 | 4 | Actual |
| 32254 | -129.03 | 2024-10-12 | 91 | 6 | 11 | Actual |
| 38089 | 5464.69 | 2025-03-13 | 20 | 7 | 12 | Actual |
| 16910 | 20.00 | 2023-08-13 | 69 | 4 | 6 | Actual |
| 294 | 3303.00 | 2022-05-13 | 94 | 6 | 4 | Actual |
| 10102 | 2600.00 | 2023-02-11 | 61 | 1 | 3 | Budget |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 31357 | 3717.11 | 2024-09-12 | 22 | 7 | 13 | Actual |
| 30192 | 5829.43 | 2024-08-12 | 63 | 6 | 13 | Actual |
| 1175 | 514.00 | 2022-06-13 | 92 | 1 | 3 | Actual |
| 29829 | 122313.97 | 2024-08-12 | 34 | 7 | 8 | Actual |
| 4258 | 48.00 | 2022-08-13 | 82 | 6 | 7 | Actual |
| 33187 | 41088.21 | 2024-11-12 | 7 | 7 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-13 | 53 | 6 | 5 | Actual |
| 9086 | -176.00 | 2023-01-11 | 91 | 6 | 3 | Actual |
| 22372 | 28.42 | 2024-01-11 | 85 | 2 | 11 | Actual |
| 21837 | 219.00 | 2024-01-11 | 78 | 1 | 5 | Actual |
| 15216 | 30662.26 | 2023-06-13 | 40 | 7 | 8 | Actual |
| 10795 | -115.00 | 2023-02-11 | 91 | 5 | 6 | Actual |
| 34075 | 174.00 | 2024-12-13 | 72 | 6 | 6 | Actual |
| 37015 | 3643.43 | 2025-02-11 | 61 | 6 | 13 | Actual |
| 22475 | 17865.99 | 2024-01-11 | 14 | 7 | 11 | Actual |
| 16324 | 36.93 | 2023-07-14 | 81 | 5 | 11 | Actual |
| 29810 | 1095982.11 | 2024-08-12 | 4 | 7 | 8 | Actual |
| 13255 | 489125.00 | 2023-04-13 | 101 | 6 | 7 | Actual |
| 3382 | 100.00 | 2022-08-13 | 68 | 1 | 3 | Budget |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 11734 | 12199.00 | 2023-03-13 | 60 | 2 | 6 | Actual |
| 25934 | 4056.00 | 2024-05-12 | 63 | 6 | 5 | Actual |
| 28511 | 231.00 | 2024-07-13 | 68 | 6 | 7 | Actual |
| 18890 | 41.00 | 2023-10-13 | 68 | 2 | 6 | Actual |
Generated 2025-06-12 12:08:11.837 UTC