[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5924 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10790 | 55.00 | 2023-02-10 | 85 | 5 | 6 | Actual |
| 19165 | 349.57 | 2023-10-12 | 85 | 1 | 8 | Actual |
| 32053 | 320.78 | 2024-10-11 | 90 | 6 | 8 | Actual |
| 26391 | 32242.59 | 2024-05-11 | 24 | 7 | 8 | Actual |
| 17788 | 17624.00 | 2023-09-12 | 52 | 6 | 5 | Actual |
| 17051 | 20134.00 | 2023-08-12 | 57 | 6 | 7 | Actual |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 28894 | 249.70 | 2024-07-12 | 73 | 1 | 12 | Actual |
| 1978 | 122573.00 | 2022-06-12 | 56 | 6 | 7 | Actual |
| 33561 | 2667.97 | 2024-11-11 | 53 | 6 | 13 | Actual |
| 17047 | 16107.00 | 2023-08-12 | 52 | 6 | 7 | Actual |
| 27430 | 357.15 | 2024-06-11 | 84 | 1 | 8 | Actual |
| 7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
| 6473 | 3234.00 | 2022-10-12 | 61 | 6 | 7 | Actual |
| 27028 | 747411.00 | 2024-06-11 | 43 | 7 | 4 | Actual |
| 4708 | 68.00 | 2022-09-12 | 82 | 1 | 4 | Actual |
| 22452 | 274.17 | 2024-01-10 | 77 | 6 | 11 | Actual |
| 9616 | 380.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 8225 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 5660 | 194.00 | 2022-10-12 | 94 | 1 | 3 | Actual |
| 38086 | 74603.21 | 2025-03-12 | 15 | 7 | 12 | Actual |
| 3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
| 19757 | -186.00 | 2023-11-12 | 91 | 6 | 4 | Actual |
| 8412 | 40.00 | 2022-12-13 | 85 | 2 | 6 | Budget |
| 19673 | 2739.00 | 2023-11-12 | 61 | 7 | 3 | Actual |
| 26813 | 11394.45 | 2024-05-11 | 38 | 7 | 13 | Actual |
| 10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 32869 | 147.00 | 2024-11-11 | 74 | 3 | 6 | Actual |
| 18159 | 288.97 | 2023-09-12 | 83 | 1 | 8 | Actual |
| 12634 | 153.00 | 2023-04-12 | 89 | 6 | 4 | Actual |
| 34891 | 6.00 | 2025-01-10 | 96 | 7 | 3 | Actual |
| 29814 | 259654.40 | 2024-08-11 | 13 | 7 | 8 | Actual |
| 25759 | 47042.00 | 2024-05-11 | 24 | 7 | 3 | Actual |
| 23855 | 452.00 | 2024-03-11 | 81 | 6 | 5 | Actual |
| 22784 | 12240.00 | 2024-02-10 | 22 | 7 | 4 | Actual |
| 28826 | 1749.73 | 2024-07-12 | 61 | 6 | 11 | Actual |
| 1016 | 100.00 | 2022-05-12 | 78 | 2 | 8 | Budget |
| 29449 | 243.00 | 2024-08-11 | 89 | 1 | 6 | Actual |
| 36228 | 21865.00 | 2025-02-10 | 100 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2023-12-13 | 18 | 7 | 5 | Actual |
| 33182 | 699.00 | 2024-11-11 | 97 | 6 | 8 | Actual |
| 2535 | 100.00 | 2022-07-13 | 85 | 6 | 4 | Budget |
| 26735 | 141.61 | 2024-05-11 | 68 | 2 | 13 | Actual |
| 7493 | 80.00 | 2022-11-12 | 85 | 6 | 6 | Budget |
| 33602 | 4332.91 | 2024-11-11 | 18 | 7 | 13 | Actual |
| 23337 | 32.67 | 2024-02-10 | 68 | 2 | 11 | Actual |
| 28404 | -186.00 | 2024-07-12 | 91 | 5 | 6 | Actual |
| 4264 | 100.00 | 2022-08-12 | 85 | 6 | 7 | Budget |
| 8202 | 56.00 | 2022-12-13 | 71 | 1 | 5 | Actual |
| 13829 | 8138.00 | 2023-05-12 | 60 | 2 | 6 | Actual |
| 22670 | 41301.00 | 2024-02-10 | 32 | 7 | 3 | Actual |
| 6345 | 17.00 | 2022-10-12 | 69 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2022-11-12 | 53 | 6 | 5 | Actual |
| 28316 | 98.00 | 2024-07-12 | 81 | 2 | 6 | Actual |
| 7489 | 100.00 | 2022-11-12 | 83 | 6 | 6 | Budget |
Generated 2025-06-11 11:40:51.885 UTC