[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6119 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 38414 | 159573.00 | 2025-04-14 | 15 | 7 | 4 | Actual |
| 35590 | 68.85 | 2025-01-12 | 85 | 4 | 11 | Actual |
| 29442 | 515.00 | 2024-08-13 | 80 | 1 | 6 | Actual |
| 1216 | 380.00 | 2022-06-14 | 80 | 6 | 3 | Budget |
| 9368 | 9200.00 | 2023-01-12 | 63 | 6 | 5 | Budget |
| 1925 | 15086.00 | 2022-06-14 | 100 | 7 | 6 | Actual |
| 788 | 94236.00 | 2022-05-14 | 31 | 7 | 6 | Actual |
| 16315 | 15.65 | 2023-07-15 | 68 | 5 | 11 | Actual |
| 27128 | 90.00 | 2024-06-13 | 68 | 1 | 6 | Actual |
| 29380 | 269.00 | 2024-08-13 | 74 | 6 | 5 | Actual |
| 15424 | 696.52 | 2023-06-14 | 57 | 6 | 12 | Actual |
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 19910 | 9.00 | 2023-11-14 | 96 | 1 | 6 | Actual |
| 13968 | 778.00 | 2023-05-14 | 97 | 6 | 6 | Actual |
| 25849 | 2766.00 | 2024-05-13 | 76 | 6 | 4 | Actual |
| 38530 | 1994.00 | 2025-04-14 | 61 | 1 | 6 | Actual |
| 22978 | 94.00 | 2024-02-12 | 66 | 4 | 6 | Actual |
| 15536 | 197.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 33295 | 15269.13 | 2024-11-13 | 60 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 35263 | 256992.00 | 2025-01-12 | 29 | 7 | 6 | Actual |
| 37621 | 6424.00 | 2025-03-14 | 76 | 6 | 7 | Actual |
| 23684 | 11242.00 | 2024-03-13 | 60 | 7 | 3 | Actual |
| 31967 | 1428007.00 | 2024-10-13 | 46 | 7 | 7 | Actual |
| 10883 | 41890.00 | 2023-02-12 | 37 | 7 | 6 | Actual |
| 35618 | 76.29 | 2025-01-12 | 87 | 5 | 11 | Actual |
| 1804 | 83.00 | 2022-06-14 | 73 | 5 | 6 | Actual |
| 39381 | -13120.20 | 2025-05-13 | 92 | 7 | 4 | Actual |
| 9494 | 10100.00 | 2023-01-12 | 60 | 2 | 6 | Budget |
| 19487 | 35.87 | 2023-10-14 | 89 | 1 | 12 | Actual |
| 26005 | 260.00 | 2024-05-13 | 77 | 1 | 6 | Actual |
| 29443 | 319.00 | 2024-08-13 | 81 | 1 | 6 | Actual |
| 27312 | 214938.00 | 2024-06-13 | 37 | 7 | 6 | Actual |
| 34106 | 189981.00 | 2024-12-14 | 21 | 7 | 6 | Actual |
| 24572 | 3.95 | 2024-03-13 | 71 | 6 | 12 | Actual |
| 25060 | 12537.00 | 2024-04-13 | 52 | 6 | 6 | Actual |
| 33906 | 111226.00 | 2024-12-14 | 15 | 7 | 5 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 473 | 1800.00 | 2022-05-14 | 61 | 1 | 6 | Budget |
| 2245 | 95393.77 | 2022-06-14 | 35 | 7 | 8 | Actual |
| 8273 | 178.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 1017 | 169.27 | 2022-05-14 | 78 | 2 | 8 | Actual |
| 35337 | 13.00 | 2025-01-12 | 96 | 6 | 7 | Actual |
| 34923 | 402.00 | 2025-01-12 | 54 | 6 | 4 | Actual |
| 8753 | 100.00 | 2022-12-15 | 84 | 6 | 7 | Budget |
| 13633 | 761.00 | 2023-05-14 | 87 | 1 | 4 | Actual |
| 1118 | 25512.16 | 2022-05-14 | 32 | 7 | 8 | Actual |
| 33982 | 1167738.00 | 2024-12-14 | 11 | 3 | 6 | Actual |
| 24729 | 123.00 | 2024-04-13 | 81 | 7 | 3 | Actual |
| 35603 | 27.36 | 2025-01-12 | 67 | 5 | 11 | Actual |
| 33121 | 50739.91 | 2024-11-13 | 60 | 2 | 8 | Actual |
| 24111 | 251.00 | 2024-03-13 | 83 | 1 | 7 | Actual |
| 30246 | -61914.02 | 2024-08-13 | 46 | 7 | 13 | Actual |
| 30132 | 15173.46 | 2024-08-13 | 60 | 1 | 13 | Actual |
Generated 2025-06-13 03:35:52.187 UTC