[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6514 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27027 | 44833.00 | 2024-06-11 | 40 | 7 | 4 | Actual |
| 26211 | 256.00 | 2024-05-11 | 85 | 1 | 7 | Actual |
| 30418 | 870.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-10-12 | 84 | 6 | 4 | Actual |
| 20459 | 123.10 | 2023-11-12 | 90 | 6 | 11 | Actual |
| 4991 | 33.00 | 2022-09-12 | 82 | 1 | 6 | Actual |
| 2286 | 100.00 | 2022-07-13 | 83 | 1 | 3 | Budget |
| 19405 | 5639.16 | 2023-10-12 | 57 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
| 6368 | 90.00 | 2022-10-12 | 84 | 6 | 6 | Budget |
| 12399 | 4569.00 | 2023-04-12 | 57 | 6 | 3 | Actual |
| 34834 | 14.00 | 2025-01-10 | 96 | 6 | 3 | Actual |
| 34293 | 608.67 | 2024-12-12 | 81 | 6 | 8 | Actual |
| 22917 | 367.00 | 2024-02-10 | 92 | 1 | 6 | Actual |
| 11035 | 928.37 | 2023-02-10 | 65 | 1 | 8 | Actual |
| 15415 | 64.59 | 2023-06-12 | 89 | 1 | 12 | Actual |
| 27697 | 214.59 | 2024-06-11 | 90 | 6 | 11 | Actual |
| 9011 | 578.00 | 2023-01-10 | 80 | 1 | 3 | Actual |
| 15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
| 34056 | 129.00 | 2024-12-12 | 89 | 5 | 6 | Actual |
| 22322 | 226317.67 | 2024-01-10 | 43 | 7 | 8 | Actual |
| 27817 | -225.83 | 2024-06-11 | 91 | 6 | 12 | Actual |
| 5056 | 25272.00 | 2022-09-12 | 60 | 3 | 6 | Actual |
| 38389 | 4906.00 | 2025-04-12 | 76 | 6 | 4 | Actual |
| 21018 | 247.00 | 2023-12-13 | 90 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-04-11 | 61 | 1 | 11 | Actual |
| 9411 | 29940.00 | 2023-01-10 | 94 | 6 | 5 | Actual |
| 23832 | 161691.00 | 2024-03-11 | 12 | 2 | 5 | Actual |
| 5703 | 97.00 | 2022-10-12 | 78 | 6 | 3 | Actual |
| 2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
| 4887 | 380.00 | 2022-09-12 | 66 | 6 | 5 | Budget |
| 9198 | 715.00 | 2023-01-10 | 81 | 1 | 4 | Actual |
| 10578 | 223.00 | 2023-02-10 | 73 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-03-12 | 77 | 1 | 11 | Actual |
| 4351 | 7.00 | 2022-08-12 | 96 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-05-12 | 84 | 7 | 3 | Budget |
| 4803 | 19314.00 | 2022-09-12 | 24 | 7 | 4 | Actual |
| 28804 | 44.38 | 2024-07-12 | 76 | 5 | 11 | Actual |
| 21482 | 51.82 | 2023-12-13 | 83 | 6 | 11 | Actual |
| 30700 | 30.00 | 2024-09-11 | 69 | 6 | 6 | Actual |
| 26251 | 417.00 | 2024-05-11 | 92 | 6 | 7 | Actual |
| 2307 | 4400.00 | 2022-07-13 | 57 | 6 | 3 | Budget |
| 30049 | 47.57 | 2024-08-11 | 73 | 2 | 12 | Actual |
| 22870 | 58175.00 | 2024-02-10 | 14 | 7 | 5 | Actual |
| 10070 | 610295.79 | 2023-01-10 | 101 | 6 | 8 | Actual |
| 508 | 90.00 | 2022-05-12 | 85 | 1 | 6 | Budget |
| 3106 | 13500.00 | 2022-07-13 | 63 | 6 | 7 | Budget |
| 25463 | 26.29 | 2024-04-11 | 83 | 5 | 11 | Actual |
| 8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 35884 | 46.87 | 2025-01-10 | 82 | 6 | 13 | Actual |
| 33563 | 4001.33 | 2024-11-11 | 57 | 6 | 13 | Actual |
| 11080 | 2446.58 | 2023-02-10 | 61 | 2 | 8 | Actual |
| 38026 | 443.32 | 2025-03-12 | 74 | 2 | 12 | Actual |
| 14184 | 5.00 | 2023-05-12 | 96 | 6 | 8 | Actual |
| 39020 | 4.00 | 2025-04-12 | 96 | 3 | 11 | Actual |
Generated 2025-06-11 03:48:49.261 UTC