[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36412 | 27704.00 | 2025-02-10 | 28 | 7 | 6 | Actual |
| 18973 | 57.00 | 2023-10-12 | 73 | 5 | 6 | Actual |
| 38424 | 71913.00 | 2025-04-12 | 31 | 7 | 4 | Actual |
| 5261 | 486547.00 | 2022-09-12 | 6 | 7 | 6 | Actual |
| 15207 | 187727.31 | 2023-06-12 | 29 | 7 | 8 | Actual |
| 13736 | 44051.00 | 2023-05-12 | 53 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-11 | 72 | 6 | 5 | Actual |
| 35997 | 78696.00 | 2025-02-10 | 19 | 7 | 3 | Actual |
| 34329 | 162185.92 | 2024-12-12 | 37 | 7 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-12 | 80 | 1 | 3 | Actual |
| 36629 | 36689.64 | 2025-02-10 | 33 | 7 | 8 | Actual |
| 23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
| 12563 | 70.00 | 2023-04-12 | 82 | 1 | 4 | Budget |
| 37415 | 92.00 | 2025-03-12 | 73 | 2 | 6 | Actual |
| 26895 | 20974.00 | 2024-06-11 | 22 | 7 | 3 | Actual |
| 15684 | 212118.00 | 2023-07-13 | 29 | 7 | 4 | Actual |
| 1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
| 16028 | 65.00 | 2023-07-13 | 69 | 6 | 7 | Actual |
| 26288 | 11363.41 | 2024-05-11 | 61 | 1 | 8 | Actual |
| 10864 | 12172.00 | 2023-02-10 | 7 | 7 | 6 | Actual |
| 31972 | 1401.11 | 2024-10-11 | 65 | 1 | 8 | Actual |
| 24115 | 206.00 | 2024-03-11 | 89 | 1 | 7 | Actual |
| 13828 | 72105.00 | 2023-05-12 | 12 | 2 | 6 | Actual |
| 33075 | 79565.00 | 2024-11-11 | 21 | 7 | 7 | Actual |
| 35685 | 11437.14 | 2025-01-10 | 40 | 7 | 11 | Actual |
| 37300 | 1389.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 20120 | 400.00 | 2023-11-12 | 66 | 6 | 7 | Actual |
| 2046 | 8835.00 | 2022-06-12 | 20 | 7 | 7 | Actual |
| 15406 | 30.55 | 2023-06-12 | 77 | 1 | 12 | Actual |
| 1984 | 2500.00 | 2022-06-12 | 61 | 6 | 7 | Budget |
| 18531 | 3795.51 | 2023-09-12 | 18 | 7 | 12 | Actual |
| 32420 | 734.60 | 2024-10-11 | 77 | 2 | 13 | Actual |
| 1011 | 200.00 | 2022-05-12 | 74 | 2 | 8 | Budget |
| 10529 | 138.00 | 2023-02-10 | 97 | 6 | 5 | Actual |
| 32465 | 236.34 | 2024-10-11 | 92 | 6 | 13 | Actual |
| 5940 | 244133.00 | 2022-10-12 | 46 | 7 | 4 | Actual |
| 9684 | 12900.00 | 2023-01-10 | 52 | 6 | 6 | Budget |
| 12136 | 9219.00 | 2023-03-12 | 20 | 7 | 7 | Actual |
| 29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
| 29943 | -139.66 | 2024-08-11 | 91 | 4 | 11 | Actual |
| 5611 | 22143.92 | 2022-09-12 | 40 | 7 | 8 | Actual |
| 17157 | 126.84 | 2023-08-12 | 83 | 2 | 8 | Actual |
| 2546 | 109200.00 | 2022-07-13 | 101 | 6 | 4 | Budget |
| 1790 | 630.00 | 2022-06-12 | 62 | 5 | 6 | Actual |
| 3201 | 520.79 | 2022-07-13 | 73 | 1 | 8 | Actual |
| 31646 | 514.00 | 2024-10-11 | 92 | 6 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-12 | 76 | 6 | 7 | Actual |
| 32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
| 37810 | 219.91 | 2025-03-12 | 90 | 1 | 11 | Actual |
| 16619 | 196.00 | 2023-08-12 | 76 | 7 | 3 | Actual |
| 33529 | 181.96 | 2024-11-11 | 90 | 1 | 13 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 18279 | 61.40 | 2023-09-12 | 84 | 1 | 11 | Actual |
Generated 2025-06-11 08:47:18.728 UTC