[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5925 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36111 | 13032.00 | 2025-02-11 | 8 | 7 | 4 | Actual |
| 9434 | 18680.00 | 2023-01-11 | 32 | 7 | 5 | Actual |
| 16410 | 17.78 | 2023-07-14 | 73 | 1 | 12 | Actual |
| 31049 | 286.93 | 2024-09-12 | 65 | 4 | 11 | Actual |
| 30959 | 119591.19 | 2024-09-12 | 39 | 7 | 8 | Actual |
| 28929 | 7.14 | 2024-07-13 | 82 | 2 | 12 | Actual |
| 22367 | 163.53 | 2024-01-11 | 80 | 2 | 11 | Actual |
| 1640 | 73.00 | 2022-06-13 | 94 | 1 | 6 | Actual |
| 15690 | 184500.00 | 2023-07-14 | 37 | 7 | 4 | Actual |
| 18870 | 95.00 | 2023-10-13 | 78 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
| 37024 | 496.00 | 2025-02-11 | 72 | 6 | 13 | Actual |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 29746 | 45861.03 | 2024-08-12 | 60 | 2 | 8 | Actual |
| 16497 | 3909.34 | 2023-07-14 | 20 | 7 | 12 | Actual |
| 38565 | 102.00 | 2025-04-13 | 73 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-03-12 | 62 | 4 | 11 | Actual |
| 14671 | 515.00 | 2023-06-13 | 77 | 6 | 4 | Actual |
| 13960 | 76.00 | 2023-05-13 | 84 | 6 | 6 | Actual |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 25292 | 223.81 | 2024-04-12 | 78 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-03-12 | 85 | 1 | 4 | Actual |
| 13639 | 13.00 | 2023-05-13 | 96 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-02-11 | 77 | 6 | 7 | Actual |
| 20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
| 29656 | 130353.00 | 2024-08-12 | 56 | 6 | 7 | Actual |
| 13772 | 721264.00 | 2023-05-13 | 4 | 7 | 5 | Actual |
| 14347 | 230.55 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 17182 | 1449.59 | 2023-08-13 | 72 | 6 | 8 | Actual |
| 39226 | 378.43 | 2025-04-13 | 92 | 6 | 12 | Actual |
| 34798 | 54.00 | 2025-01-11 | 94 | 1 | 3 | Actual |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 23105 | 643.00 | 2024-02-11 | 81 | 1 | 7 | Actual |
| 183 | 73.00 | 2022-05-13 | 90 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-04-13 | 80 | 5 | 6 | Budget |
| 12552 | 528.00 | 2023-04-13 | 76 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-14 | 62 | 4 | 6 | Actual |
| 14301 | 1281.63 | 2023-05-13 | 61 | 4 | 11 | Actual |
| 11725 | 480.00 | 2023-03-13 | 87 | 1 | 6 | Budget |
| 26397 | 98301.40 | 2024-05-12 | 34 | 7 | 8 | Actual |
| 35157 | -356.00 | 2025-01-11 | 91 | 3 | 6 | Actual |
| 155 | 8.00 | 2022-05-13 | 69 | 7 | 3 | Actual |
| 23254 | 364.72 | 2024-02-11 | 73 | 6 | 8 | Actual |
| 34997 | 654.00 | 2025-01-11 | 76 | 1 | 5 | Actual |
| 20416 | 43.31 | 2023-11-13 | 78 | 5 | 11 | Actual |
| 609 | 168.00 | 2022-05-13 | 89 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-13 | 62 | 6 | 4 | Budget |
| 38041 | 23.10 | 2025-03-13 | 94 | 2 | 12 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 20004 | 150.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 7221 | 70.00 | 2022-11-13 | 71 | 1 | 6 | Budget |
| 20453 | 14.59 | 2023-11-13 | 82 | 6 | 11 | Actual |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 3962 | 372.00 | 2022-08-13 | 81 | 3 | 6 | Actual |
| 5872 | 174.00 | 2022-10-13 | 67 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-07-14 | 77 | 6 | 4 | Actual |
Generated 2025-06-12 11:57:36.689 UTC