[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6890 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39167 | 55691.16 | 2025-04-12 | 12 | 2 | 12 | Actual |
| 10041 | 4840.57 | 2023-01-10 | 76 | 6 | 8 | Actual |
| 27672 | 28888.53 | 2024-06-11 | 57 | 6 | 11 | Actual |
| 21599 | 5721.08 | 2023-12-13 | 28 | 7 | 12 | Actual |
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 32328 | 147.57 | 2024-10-11 | 68 | 6 | 12 | Actual |
| 18037 | 107970.00 | 2023-09-12 | 31 | 7 | 6 | Actual |
| 7030 | -171.00 | 2022-11-12 | 91 | 6 | 4 | Actual |
| 27461 | 281.39 | 2024-06-11 | 89 | 2 | 8 | Actual |
| 26215 | -324.00 | 2024-05-11 | 91 | 1 | 7 | Actual |
| 15536 | 197.00 | 2023-07-13 | 83 | 6 | 3 | Actual |
| 38305 | 58329.00 | 2025-04-12 | 32 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-06-12 | 89 | 7 | 3 | Actual |
| 13707 | 51308.00 | 2023-05-12 | 60 | 1 | 5 | Actual |
| 26100 | 10388.00 | 2024-05-11 | 60 | 5 | 6 | Actual |
| 32128 | 153.95 | 2024-10-11 | 76 | 2 | 11 | Actual |
| 13234 | 786.00 | 2023-04-12 | 80 | 6 | 7 | Actual |
| 24430 | 3.95 | 2024-03-11 | 82 | 5 | 11 | Actual |
| 27221 | 95.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
| 24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
| 15103 | 784.43 | 2023-06-12 | 65 | 1 | 8 | Actual |
| 32704 | 102856.00 | 2024-11-11 | 37 | 7 | 4 | Actual |
| 7211 | 433.00 | 2022-11-12 | 65 | 1 | 6 | Actual |
| 4666 | 30.00 | 2022-09-12 | 85 | 7 | 3 | Budget |
| 30788 | 588.00 | 2024-09-11 | 65 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-03-12 | 85 | 6 | 6 | Actual |
| 26671 | 35000.00 | 2024-05-11 | 99 | 6 | 12 | Actual |
| 19898 | 104.00 | 2023-11-12 | 78 | 1 | 6 | Actual |
| 37141 | 9601.00 | 2025-03-12 | 8 | 7 | 3 | Actual |
| 23695 | 105.00 | 2024-03-11 | 76 | 7 | 3 | Actual |
| 16444 | 1.82 | 2023-07-13 | 82 | 2 | 12 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 12507 | 162.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
| 17689 | 220.00 | 2023-09-12 | 89 | 1 | 4 | Actual |
| 38428 | 234012.00 | 2025-04-12 | 35 | 7 | 4 | Actual |
| 3316 | 100.00 | 2022-07-13 | 78 | 6 | 8 | Budget |
| 27666 | 53.95 | 2024-06-11 | 94 | 5 | 11 | Actual |
| 36262 | 32.00 | 2025-02-10 | 68 | 2 | 6 | Actual |
| 18604 | 202.00 | 2023-10-12 | 83 | 6 | 3 | Actual |
| 12171 | 79.87 | 2023-03-12 | 71 | 1 | 8 | Actual |
| 20955 | 41.00 | 2023-12-13 | 78 | 2 | 6 | Actual |
| 9806 | 200.00 | 2023-01-10 | 83 | 1 | 7 | Budget |
| 1435 | 10866.00 | 2022-06-12 | 20 | 7 | 4 | Actual |
| 3530 | 90.00 | 2022-08-12 | 76 | 7 | 3 | Budget |
| 36305 | 315.00 | 2025-02-10 | 89 | 3 | 6 | Actual |
| 33411 | 180.55 | 2024-11-11 | 92 | 1 | 12 | Actual |
| 1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
| 18641 | 37170.00 | 2023-10-12 | 40 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-12 | 77 | 6 | 4 | Actual |
| 1773 | 98.00 | 2022-06-12 | 83 | 4 | 6 | Actual |
| 6296 | 124.00 | 2022-10-12 | 76 | 5 | 6 | Actual |
| 25274 | 988.98 | 2024-04-11 | 54 | 6 | 8 | Actual |
| 15327 | 41.19 | 2023-06-12 | 94 | 4 | 11 | Actual |
| 10862 | 244102.00 | 2023-02-10 | 4 | 7 | 6 | Actual |
| 19113 | 84116.00 | 2023-10-12 | 94 | 6 | 7 | Actual |
| 33947 | 106.00 | 2024-12-12 | 85 | 1 | 6 | Actual |
Generated 2025-06-11 10:47:05.512 UTC