[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7181 | 71963.00 | 2022-11-13 | 13 | 7 | 5 | Actual |
| 31175 | 111.40 | 2024-09-12 | 73 | 2 | 12 | Actual |
| 14733 | 56.00 | 2023-06-13 | 82 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2025-03-13 | 34 | 7 | 5 | Actual |
| 3056 | 68.00 | 2022-07-14 | 69 | 1 | 7 | Actual |
| 14477 | 8842.41 | 2023-05-13 | 101 | 6 | 12 | Actual |
| 36624 | 32921.39 | 2025-02-11 | 24 | 7 | 8 | Actual |
| 33319 | 157.15 | 2024-11-12 | 92 | 4 | 11 | Actual |
| 20201 | 10.00 | 2023-11-13 | 96 | 1 | 8 | Actual |
| 22807 | 140.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
| 6565 | 369.27 | 2022-10-13 | 68 | 1 | 8 | Actual |
| 38644 | 24.00 | 2025-04-13 | 71 | 5 | 6 | Actual |
| 36859 | 80.55 | 2025-02-11 | 89 | 1 | 12 | Actual |
| 11718 | 123.00 | 2023-03-13 | 83 | 1 | 6 | Actual |
| 3764 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 18948 | 167.00 | 2023-10-13 | 74 | 4 | 6 | Actual |
| 12387 | 426.00 | 2023-04-13 | 92 | 1 | 3 | Actual |
| 11500 | 144.00 | 2023-03-13 | 84 | 6 | 4 | Actual |
| 1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
| 27418 | 510.18 | 2024-06-12 | 68 | 1 | 8 | Actual |
| 36122 | 33229.00 | 2025-02-11 | 28 | 7 | 4 | Actual |
| 24778 | 354.00 | 2024-04-12 | 65 | 6 | 4 | Actual |
| 17291 | 127.36 | 2023-08-13 | 66 | 3 | 11 | Actual |
| 1787 | 9700.00 | 2022-06-13 | 60 | 5 | 6 | Budget |
| 37815 | 268305.76 | 2025-03-13 | 12 | 2 | 11 | Actual |
| 22390 | 213.53 | 2024-01-11 | 74 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-05-13 | 77 | 2 | 8 | Actual |
| 13557 | 473466.00 | 2023-05-13 | 6 | 7 | 3 | Actual |
| 859 | 28200.00 | 2022-05-13 | 60 | 6 | 7 | Budget |
| 5033 | 68.00 | 2022-09-13 | 78 | 2 | 6 | Actual |
| 8651 | 92139.00 | 2022-12-14 | 39 | 7 | 6 | Actual |
| 9904 | 76343.00 | 2023-01-11 | 37 | 7 | 7 | Actual |
| 30529 | 15812.00 | 2024-09-12 | 8 | 7 | 5 | Actual |
| 24620 | -53376.83 | 2024-03-12 | 46 | 7 | 12 | Actual |
| 28325 | 153.00 | 2024-07-13 | 92 | 2 | 6 | Actual |
| 14239 | 110.34 | 2023-05-13 | 89 | 1 | 11 | Actual |
| 12054 | 750.00 | 2023-03-13 | 87 | 1 | 7 | Budget |
| 39227 | 11093.52 | 2025-04-13 | 94 | 6 | 12 | Actual |
| 13550 | 435.00 | 2023-05-13 | 92 | 6 | 3 | Actual |
| 3236 | 1000.00 | 2022-07-14 | 62 | 2 | 8 | Budget |
| 30475 | 1243.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 24263 | 67.75 | 2024-03-12 | 82 | 6 | 8 | Actual |
| 13242 | 158.00 | 2023-04-13 | 84 | 6 | 7 | Actual |
| 29376 | 48.00 | 2024-08-12 | 69 | 6 | 5 | Actual |
| 39308 | 204.76 | 2025-04-13 | 89 | 2 | 13 | Actual |
| 7626 | 54.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
| 11603 | 33120.00 | 2023-03-13 | 60 | 6 | 5 | Actual |
| 7132 | 480.00 | 2022-11-13 | 66 | 6 | 5 | Budget |
| 34480 | 18672.38 | 2024-12-13 | 63 | 6 | 11 | Actual |
| 27730 | 1743836.71 | 2024-06-12 | 43 | 7 | 11 | Actual |
| 24550 | 2.89 | 2024-03-12 | 83 | 2 | 12 | Actual |
| 1581 | 12800.00 | 2022-06-13 | 28 | 7 | 5 | Actual |
| 7401 | 650.00 | 2022-11-13 | 62 | 5 | 6 | Budget |
| 2693 | 26232.00 | 2022-07-14 | 19 | 7 | 5 | Actual |
| 30169 | 638.11 | 2024-08-12 | 74 | 2 | 13 | Actual |
Generated 2025-06-12 03:47:37.918 UTC