[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6815 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13399 | 372.30 | 2023-04-12 | 65 | 6 | 8 | Actual |
| 26250 | -250.00 | 2024-05-11 | 91 | 6 | 7 | Actual |
| 36820 | 85680.02 | 2025-02-10 | 21 | 7 | 11 | Actual |
| 8000 | 5400.00 | 2022-12-13 | 60 | 7 | 3 | Actual |
| 1214 | 113.00 | 2022-06-12 | 78 | 6 | 3 | Actual |
| 3404 | 113.00 | 2022-08-12 | 84 | 1 | 3 | Actual |
| 34312 | 166664.79 | 2024-12-12 | 13 | 7 | 8 | Actual |
| 32135 | 73.10 | 2024-10-11 | 84 | 2 | 11 | Actual |
| 37449 | 361.00 | 2025-03-12 | 81 | 3 | 6 | Actual |
| 5419 | 143497.00 | 2022-09-12 | 35 | 7 | 7 | Actual |
| 5141 | 52.00 | 2022-09-12 | 85 | 4 | 6 | Actual |
| 23389 | 142.25 | 2024-02-10 | 66 | 4 | 11 | Actual |
| 5149 | 5.00 | 2022-09-12 | 96 | 4 | 6 | Actual |
| 30487 | 14.00 | 2024-09-11 | 96 | 1 | 5 | Actual |
| 1641 | 8.00 | 2022-06-12 | 96 | 1 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-12 | 62 | 4 | 6 | Actual |
| 2442 | 3414.00 | 2022-07-13 | 61 | 1 | 4 | Actual |
| 14811 | 2551.00 | 2023-06-12 | 61 | 1 | 6 | Actual |
| 21637 | 537.00 | 2024-01-10 | 92 | 1 | 3 | Actual |
| 34307 | 584786.22 | 2024-12-12 | 101 | 6 | 8 | Actual |
| 9288 | 34976.00 | 2023-01-10 | 19 | 7 | 4 | Actual |
| 35254 | 57454.00 | 2025-01-10 | 15 | 7 | 6 | Actual |
| 29550 | 165.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
| 20458 | 80.55 | 2023-11-12 | 89 | 6 | 11 | Actual |
| 15610 | 127.00 | 2023-07-13 | 68 | 1 | 4 | Actual |
| 25918 | 851.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 14413 | 108.21 | 2023-05-12 | 90 | 1 | 12 | Actual |
| 28758 | 69.91 | 2024-07-12 | 85 | 3 | 11 | Actual |
| 26369 | 182.90 | 2024-05-11 | 89 | 6 | 8 | Actual |
| 5684 | 200.00 | 2022-10-12 | 66 | 6 | 3 | Budget |
| 27483 | 296.54 | 2024-06-11 | 73 | 6 | 8 | Actual |
| 31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
| 38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
| 3739 | 144.00 | 2022-08-12 | 89 | 1 | 5 | Actual |
| 2262 | 380.00 | 2022-07-13 | 66 | 1 | 3 | Budget |
| 27354 | 3497.00 | 2024-06-11 | 62 | 6 | 7 | Actual |
| 34214 | 430998.00 | 2024-12-12 | 43 | 7 | 7 | Actual |
| 15242 | 203.95 | 2023-06-12 | 90 | 1 | 11 | Actual |
| 18115 | 1135823.00 | 2023-09-12 | 6 | 7 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 25152 | 48533.00 | 2024-04-11 | 52 | 6 | 7 | Actual |
| 38067 | 225.23 | 2025-03-12 | 83 | 6 | 12 | Actual |
| 37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-12 | 57 | 6 | 5 | Budget |
| 8932 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 10644 | 40.00 | 2023-02-10 | 84 | 2 | 6 | Budget |
| 1299 | 10.00 | 2022-06-12 | 82 | 7 | 3 | Budget |
| 18503 | 2.89 | 2023-09-12 | 72 | 6 | 12 | Actual |
| 7152 | 200.00 | 2022-11-12 | 78 | 6 | 5 | Budget |
| 1428 | 9090.00 | 2022-06-12 | 7 | 7 | 4 | Actual |
| 38944 | 276.30 | 2025-04-12 | 67 | 1 | 11 | Actual |
| 18023 | 11033.00 | 2023-09-12 | 7 | 7 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-11 | 87 | 6 | 4 | Actual |
| 12635 | 235.00 | 2023-04-12 | 90 | 6 | 4 | Actual |
| 28534 | 71000.00 | 2024-07-12 | 99 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-10-12 | 77 | 6 | 3 | Budget |
Generated 2025-06-11 10:30:11.442 UTC