[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7619 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18539 | 55360.30 | 2023-09-15 | 29 | 7 | 12 | Actual |
| 34354 | 196.51 | 2024-12-15 | 84 | 1 | 11 | Actual |
| 24167 | 11361.00 | 2024-03-14 | 20 | 7 | 7 | Actual |
| 37144 | 101778.00 | 2025-03-15 | 15 | 7 | 3 | Actual |
| 6921 | 85.00 | 2022-11-15 | 90 | 7 | 3 | Actual |
| 27287 | 12.00 | 2024-06-14 | 96 | 6 | 6 | Actual |
| 4873 | 123664.00 | 2022-09-15 | 56 | 6 | 5 | Actual |
| 25113 | 27465.00 | 2024-04-14 | 32 | 7 | 6 | Actual |
| 2687 | 9491.00 | 2022-07-16 | 7 | 7 | 5 | Actual |
| 10845 | 100.00 | 2023-02-13 | 83 | 6 | 6 | Budget |
| 33589 | -246.11 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 29299 | 277.00 | 2024-08-14 | 90 | 6 | 4 | Actual |
| 39239 | 5255.11 | 2025-04-15 | 18 | 7 | 12 | Actual |
| 18019 | 47500.00 | 2023-09-15 | 99 | 6 | 6 | Actual |
| 18881 | 288.00 | 2023-10-15 | 92 | 1 | 6 | Actual |
| 3985 | 200.00 | 2022-08-15 | 65 | 4 | 6 | Budget |
| 36061 | 480.00 | 2025-02-13 | 83 | 1 | 4 | Actual |
| 11707 | 286.00 | 2023-03-15 | 76 | 1 | 6 | Actual |
| 14089 | 50289.00 | 2023-05-15 | 39 | 7 | 7 | Actual |
| 20482 | 50087.86 | 2023-11-15 | 29 | 7 | 11 | Actual |
| 1466 | 189.00 | 2022-06-15 | 68 | 1 | 5 | Actual |
| 11344 | 51687.00 | 2023-03-15 | 31 | 7 | 3 | Actual |
| 28133 | 346.00 | 2024-07-15 | 74 | 6 | 4 | Actual |
| 32513 | 983.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 17251 | 57.14 | 2023-08-15 | 85 | 1 | 11 | Actual |
| 33855 | 202.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 5648 | 100.00 | 2022-10-15 | 83 | 1 | 3 | Budget |
| 28847 | 448.64 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 3533 | 200.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 10630 | 107.00 | 2023-02-13 | 76 | 2 | 6 | Actual |
| 6148 | 94.00 | 2022-10-15 | 73 | 2 | 6 | Actual |
| 34003 | 589.00 | 2024-12-15 | 87 | 3 | 6 | Actual |
| 15686 | 31719.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 22002 | 118.00 | 2024-01-13 | 67 | 4 | 6 | Actual |
| 2783 | 71.00 | 2022-07-16 | 76 | 2 | 6 | Actual |
| 30720 | 631.00 | 2024-09-14 | 97 | 6 | 6 | Actual |
| 38547 | 88.00 | 2025-04-15 | 84 | 1 | 6 | Actual |
| 11227 | 221.00 | 2023-03-15 | 67 | 1 | 3 | Actual |
| 17369 | 2128.46 | 2023-08-15 | 53 | 6 | 11 | Actual |
| 19405 | 5639.16 | 2023-10-15 | 57 | 6 | 11 | Actual |
| 14488 | 31669.43 | 2023-05-15 | 21 | 7 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 23080 | 23030.00 | 2024-02-13 | 33 | 7 | 6 | Actual |
| 16506 | 7663.67 | 2023-07-16 | 33 | 7 | 12 | Actual |
| 12380 | 99.00 | 2023-04-15 | 85 | 1 | 3 | Actual |
| 39087 | 128.42 | 2025-04-15 | 68 | 6 | 11 | Actual |
| 6314 | 200.00 | 2022-10-15 | 87 | 5 | 6 | Budget |
| 16124 | 45.02 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 4473 | 71799.39 | 2022-08-15 | 21 | 7 | 8 | Actual |
| 14712 | 52187.00 | 2023-06-15 | 39 | 7 | 4 | Actual |
| 37537 | 104.00 | 2025-03-15 | 84 | 6 | 6 | Actual |
| 37137 | 254915.00 | 2025-03-15 | 101 | 6 | 3 | Actual |
| 25781 | 63.00 | 2024-05-14 | 68 | 7 | 3 | Actual |
| 31632 | 388.00 | 2024-10-14 | 74 | 6 | 5 | Actual |
| 5238 | 280.00 | 2022-09-15 | 81 | 6 | 6 | Budget |
Generated 2025-06-14 07:44:25.388 UTC