[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5738 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32085 | 42456.42 | 2024-10-13 | 40 | 7 | 8 | Actual |
| 24380 | 144.38 | 2024-03-13 | 87 | 3 | 11 | Actual |
| 11957 | 1600.00 | 2023-03-14 | 76 | 6 | 6 | Budget |
| 20174 | 20405.00 | 2023-11-14 | 100 | 7 | 7 | Actual |
| 24732 | 36.00 | 2024-04-13 | 84 | 7 | 3 | Actual |
| 30366 | 5.00 | 2024-09-13 | 96 | 7 | 3 | Actual |
| 6258 | 30.00 | 2022-10-14 | 82 | 4 | 6 | Budget |
| 28394 | 82.00 | 2024-07-14 | 78 | 5 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-14 | 61 | 1 | 5 | Actual |
| 15318 | 14.59 | 2023-06-14 | 82 | 4 | 11 | Actual |
| 26305 | 484.42 | 2024-05-13 | 84 | 1 | 8 | Actual |
| 7267 | 23.00 | 2022-11-14 | 69 | 2 | 6 | Actual |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 22026 | 89.00 | 2024-01-12 | 65 | 5 | 6 | Actual |
| 25210 | 106605.00 | 2024-04-13 | 37 | 7 | 7 | Actual |
| 6806 | 200.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 38067 | 225.23 | 2025-03-14 | 83 | 6 | 12 | Actual |
| 29054 | 301.26 | 2024-07-14 | 90 | 2 | 13 | Actual |
| 15107 | 79.87 | 2023-06-14 | 69 | 1 | 8 | Actual |
| 36280 | 168.00 | 2025-02-12 | 92 | 2 | 6 | Actual |
| 13253 | 550.00 | 2023-04-14 | 97 | 6 | 7 | Actual |
| 796 | 20015.00 | 2022-05-14 | 40 | 7 | 6 | Actual |
| 18374 | 35.87 | 2023-09-14 | 66 | 5 | 11 | Actual |
| 36903 | 243.32 | 2025-02-12 | 67 | 6 | 12 | Actual |
| 30060 | 96.51 | 2024-08-13 | 87 | 2 | 12 | Actual |
| 20609 | 6203.00 | 2023-11-14 | 100 | 7 | 12 | Actual |
| 16574 | -216.00 | 2023-08-14 | 91 | 6 | 3 | Actual |
| 21027 | 66.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 10667 | 380.00 | 2023-02-12 | 66 | 3 | 6 | Budget |
| 2736 | 426.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 1583 | 34458.00 | 2022-06-14 | 31 | 7 | 5 | Actual |
| 26391 | 32242.59 | 2024-05-13 | 24 | 7 | 8 | Actual |
| 85 | 346.00 | 2022-05-14 | 77 | 6 | 3 | Actual |
| 2191 | 284.42 | 2022-06-14 | 73 | 6 | 8 | Actual |
| 8769 | 914136.00 | 2022-12-15 | 4 | 7 | 7 | Actual |
| 12653 | 11305.00 | 2023-04-14 | 20 | 7 | 4 | Actual |
| 5771 | 16.00 | 2022-10-14 | 71 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-06-14 | 68 | 6 | 5 | Actual |
| 37933 | 475.24 | 2025-03-14 | 66 | 6 | 11 | Actual |
| 28869 | 1843.35 | 2024-07-14 | 23 | 7 | 11 | Actual |
| 30183 | 329.33 | 2024-08-13 | 92 | 2 | 13 | Actual |
| 23543 | 1.82 | 2024-02-12 | 72 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-13 | 62 | 6 | 11 | Actual |
| 2128 | 49.57 | 2022-06-14 | 71 | 2 | 8 | Actual |
| 32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
| 3252 | 200.00 | 2022-07-15 | 76 | 2 | 8 | Budget |
| 34574 | 111.40 | 2024-12-14 | 73 | 2 | 12 | Actual |
| 39145 | 149.70 | 2025-04-14 | 67 | 1 | 12 | Actual |
| 16283 | 1223.12 | 2023-07-15 | 61 | 4 | 11 | Actual |
| 37076 | 1419.00 | 2025-03-14 | 65 | 1 | 3 | Actual |
| 27917 | 253.89 | 2024-06-13 | 68 | 6 | 13 | Actual |
| 33516 | 192.48 | 2024-11-13 | 73 | 1 | 13 | Actual |
| 28691 | 47.57 | 2024-07-14 | 69 | 1 | 11 | Actual |
| 22463 | -183.28 | 2024-01-12 | 91 | 6 | 11 | Actual |
Generated 2025-06-13 11:12:47.279 UTC