[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6828 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18113 | 954555.00 | 2023-09-14 | 101 | 6 | 7 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 15357 | 131.61 | 2023-06-14 | 89 | 6 | 11 | Actual |
| 36798 | 82.68 | 2025-02-12 | 84 | 6 | 11 | Actual |
| 19990 | 291.00 | 2023-11-14 | 92 | 4 | 6 | Actual |
| 38027 | 58.21 | 2025-03-14 | 76 | 2 | 12 | Actual |
| 10213 | 6177.00 | 2023-02-12 | 8 | 7 | 3 | Actual |
| 8556 | 58.00 | 2022-12-15 | 85 | 5 | 6 | Actual |
| 10232 | 31359.00 | 2023-02-12 | 38 | 7 | 3 | Actual |
| 4985 | 131.00 | 2022-09-14 | 78 | 1 | 6 | Actual |
| 13451 | 167620.87 | 2023-04-14 | 15 | 7 | 8 | Actual |
| 14956 | 20.00 | 2023-06-14 | 69 | 6 | 6 | Actual |
| 3876 | 165.00 | 2022-08-14 | 89 | 1 | 6 | Actual |
| 21594 | 3757.21 | 2023-12-15 | 20 | 7 | 12 | Actual |
| 23952 | 1272906.00 | 2024-03-13 | 11 | 3 | 6 | Actual |
| 27567 | 18.84 | 2024-06-13 | 69 | 2 | 11 | Actual |
| 11858 | 280.00 | 2023-03-14 | 81 | 4 | 6 | Budget |
| 13784 | 3790.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
| 15018 | 642.00 | 2023-06-14 | 76 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-03-14 | 81 | 1 | 4 | Actual |
| 15996 | 421.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 17504 | 18.84 | 2023-08-14 | 78 | 6 | 12 | Actual |
| 37920 | -20.52 | 2025-03-14 | 91 | 5 | 11 | Actual |
| 11596 | 28.00 | 2023-03-14 | 54 | 6 | 5 | Actual |
| 7479 | 344.00 | 2022-11-14 | 77 | 6 | 6 | Actual |
| 3259 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 5011 | 650.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 14232 | 315.66 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 31635 | 306.00 | 2024-10-13 | 78 | 6 | 5 | Actual |
| 38210 | 54768.94 | 2025-03-14 | 29 | 7 | 13 | Actual |
| 17514 | -168.39 | 2023-08-14 | 91 | 6 | 12 | Actual |
| 14369 | 40330.23 | 2023-05-14 | 15 | 7 | 11 | Actual |
| 28467 | 42832.00 | 2024-07-14 | 40 | 7 | 6 | Actual |
| 35328 | 296.00 | 2025-01-12 | 83 | 6 | 7 | Actual |
| 29524 | 248.00 | 2024-08-13 | 81 | 4 | 6 | Actual |
| 30442 | 19558.00 | 2024-09-13 | 20 | 7 | 4 | Actual |
| 24830 | 32379.00 | 2024-04-13 | 40 | 7 | 4 | Actual |
| 3366 | 888788.85 | 2022-07-15 | 43 | 7 | 8 | Actual |
| 13428 | 191.99 | 2023-04-14 | 83 | 6 | 8 | Actual |
| 3539 | 107.00 | 2022-08-14 | 81 | 7 | 3 | Actual |
| 13667 | 585.00 | 2023-05-14 | 87 | 6 | 4 | Actual |
| 30710 | 25.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 130 | 28238.00 | 2022-05-14 | 33 | 7 | 3 | Actual |
| 33291 | -99.24 | 2024-11-13 | 91 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 12072 | 31556.00 | 2023-03-14 | 60 | 6 | 7 | Actual |
| 954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
| 8073 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 10914 | 855.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
| 21263 | 4858.75 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 18857 | 21022.00 | 2023-10-14 | 60 | 1 | 6 | Actual |
| 39291 | 646.88 | 2025-04-14 | 66 | 2 | 13 | Actual |
| 25160 | 18200.00 | 2024-04-13 | 63 | 6 | 7 | Actual |
| 26620 | 32.67 | 2024-05-13 | 74 | 1 | 12 | Actual |
Generated 2025-06-13 03:31:33.079 UTC