[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14391 | 1909.31 | 2023-05-13 | 60 | 1 | 12 | Actual |
| 12448 | -158.00 | 2023-04-13 | 91 | 6 | 3 | Actual |
| 28551 | 216162.00 | 2024-07-13 | 29 | 7 | 7 | Actual |
| 22138 | 340.00 | 2024-01-11 | 94 | 1 | 7 | Actual |
| 12778 | 216.00 | 2023-04-13 | 92 | 6 | 5 | Actual |
| 15539 | 900.00 | 2023-07-14 | 87 | 6 | 3 | Actual |
| 34070 | 200.00 | 2024-12-13 | 66 | 6 | 6 | Actual |
| 31805 | 50.00 | 2024-10-12 | 84 | 5 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 33177 | 328.36 | 2024-11-12 | 90 | 6 | 8 | Actual |
| 159 | 57.00 | 2022-05-13 | 73 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-02-11 | 77 | 3 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-13 | 13 | 7 | 4 | Actual |
| 20932 | 81.00 | 2023-12-14 | 83 | 1 | 6 | Actual |
| 16694 | -194.00 | 2023-08-13 | 91 | 6 | 4 | Actual |
| 9587 | 91.00 | 2023-01-11 | 94 | 3 | 6 | Actual |
| 2242 | 23345.46 | 2022-06-13 | 32 | 7 | 8 | Actual |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 27432 | 1910.21 | 2024-06-12 | 87 | 1 | 8 | Actual |
| 7159 | 200.00 | 2022-11-13 | 83 | 6 | 5 | Budget |
| 28396 | 198.00 | 2024-07-13 | 81 | 5 | 6 | Actual |
| 30507 | 4138.00 | 2024-09-12 | 76 | 6 | 5 | Actual |
| 21535 | 41.19 | 2023-12-14 | 77 | 1 | 12 | Actual |
| 10819 | 100.00 | 2023-02-11 | 67 | 6 | 6 | Budget |
| 5837 | 278.00 | 2022-10-13 | 83 | 1 | 4 | Actual |
| 4270 | 294.00 | 2022-08-13 | 92 | 6 | 7 | Actual |
| 23160 | 72608.00 | 2024-02-11 | 14 | 7 | 7 | Actual |
| 11972 | 80.00 | 2023-03-13 | 85 | 6 | 6 | Budget |
| 15840 | -48.00 | 2023-07-14 | 91 | 2 | 6 | Actual |
| 26328 | 281.39 | 2024-05-12 | 78 | 2 | 8 | Actual |
| 32739 | 3884.00 | 2024-11-12 | 52 | 6 | 5 | Actual |
| 16484 | 4.00 | 2023-07-14 | 96 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 38904 | -232.25 | 2025-04-13 | 91 | 6 | 8 | Actual |
| 18056 | 59.00 | 2023-09-13 | 69 | 1 | 7 | Actual |
| 18890 | 41.00 | 2023-10-13 | 68 | 2 | 6 | Actual |
| 29112 | 8497.90 | 2024-07-13 | 33 | 7 | 13 | Actual |
| 19480 | 20.97 | 2023-10-13 | 80 | 1 | 12 | Actual |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 25618 | 117.78 | 2024-04-12 | 90 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 18404 | 996.52 | 2023-09-13 | 62 | 6 | 11 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-06-13 | 71 | 2 | 8 | Budget |
| 13839 | 150.00 | 2023-05-13 | 74 | 2 | 6 | Actual |
| 33257 | 20.97 | 2024-11-12 | 82 | 2 | 11 | Actual |
| 33057 | 354.00 | 2024-11-12 | 90 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-01-11 | 66 | 6 | 7 | Budget |
| 38122 | 531.09 | 2025-03-13 | 80 | 1 | 13 | Actual |
| 7367 | 220.00 | 2022-11-13 | 73 | 4 | 6 | Budget |
| 21768 | 421.00 | 2024-01-11 | 65 | 6 | 4 | Actual |
| 10357 | 35.00 | 2023-02-11 | 69 | 6 | 4 | Actual |
| 12900 | 200.00 | 2023-04-13 | 87 | 2 | 6 | Budget |
| 367 | 200.00 | 2022-05-13 | 85 | 1 | 5 | Budget |
| 10660 | 3645.00 | 2023-02-11 | 61 | 3 | 6 | Actual |
| 33138 | 210.18 | 2024-11-12 | 83 | 2 | 8 | Actual |
Generated 2025-06-12 03:55:32.966 UTC