[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7625 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10478 | 33810.00 | 2023-02-09 | 60 | 6 | 5 | Actual |
| 18149 | 55.63 | 2023-09-11 | 69 | 1 | 8 | Actual |
| 13491 | 80730.00 | 2023-05-11 | 60 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2024-07-11 | 76 | 6 | 6 | Actual |
| 35622 | 40.12 | 2025-01-09 | 92 | 5 | 11 | Actual |
| 28449 | 92726.00 | 2024-07-11 | 15 | 7 | 6 | Actual |
| 32477 | 4332.91 | 2024-10-10 | 18 | 7 | 13 | Actual |
| 23282 | 13513.45 | 2024-02-09 | 18 | 7 | 8 | Actual |
| 7066 | 27160.00 | 2022-11-11 | 60 | 1 | 5 | Actual |
| 24067 | 352320.00 | 2024-03-10 | 6 | 7 | 6 | Actual |
| 28083 | 162.00 | 2024-07-11 | 90 | 7 | 3 | Actual |
| 18393 | -19.45 | 2023-09-11 | 91 | 5 | 11 | Actual |
| 5281 | 117406.00 | 2022-09-11 | 37 | 7 | 6 | Actual |
| 4842 | 650.00 | 2022-09-11 | 77 | 1 | 5 | Budget |
| 11724 | 468.00 | 2023-03-11 | 87 | 1 | 6 | Actual |
| 26230 | 851.00 | 2024-05-10 | 66 | 6 | 7 | Actual |
| 23020 | 227.00 | 2024-02-09 | 87 | 5 | 6 | Actual |
| 20127 | 329.00 | 2023-11-11 | 74 | 6 | 7 | Actual |
| 23835 | 2252.00 | 2024-03-10 | 54 | 6 | 5 | Actual |
| 4986 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 27457 | 317.75 | 2024-06-10 | 83 | 2 | 8 | Actual |
| 26798 | 4332.91 | 2024-05-10 | 18 | 7 | 13 | Actual |
| 30626 | 120.00 | 2024-09-10 | 83 | 3 | 6 | Actual |
| 3892 | 100.00 | 2022-08-11 | 66 | 2 | 6 | Budget |
| 29416 | 62325.00 | 2024-08-10 | 31 | 7 | 5 | Actual |
| 9614 | 100.00 | 2023-01-09 | 78 | 4 | 6 | Budget |
| 25448 | 448.64 | 2024-04-10 | 62 | 5 | 11 | Actual |
| 37317 | 123371.00 | 2025-03-11 | 56 | 6 | 5 | Actual |
| 28533 | 2228.00 | 2024-07-11 | 97 | 6 | 7 | Actual |
| 14980 | 413899.00 | 2023-06-11 | 6 | 7 | 6 | Actual |
| 10206 | 222.00 | 2023-02-09 | 97 | 6 | 3 | Actual |
| 37646 | 181270.00 | 2025-03-11 | 15 | 7 | 7 | Actual |
| 34313 | 108769.77 | 2024-12-11 | 14 | 7 | 8 | Actual |
| 28176 | 77407.00 | 2024-07-11 | 39 | 7 | 4 | Actual |
| 19400 | 22.04 | 2023-10-11 | 94 | 5 | 11 | Actual |
| 20516 | 64.59 | 2023-11-11 | 89 | 1 | 12 | Actual |
| 18781 | 131.00 | 2023-10-11 | 83 | 1 | 5 | Actual |
| 27528 | 41156.39 | 2024-06-10 | 40 | 7 | 8 | Actual |
| 5481 | 357.15 | 2022-09-11 | 65 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-10 | 67 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-11 | 80 | 2 | 8 | Actual |
| 33473 | 282.68 | 2024-11-10 | 92 | 6 | 12 | Actual |
| 30054 | 115.65 | 2024-08-10 | 80 | 2 | 12 | Actual |
| 28368 | 103.00 | 2024-07-11 | 78 | 4 | 6 | Actual |
| 2774 | 40.00 | 2022-07-12 | 68 | 2 | 6 | Budget |
| 8622 | 11521.00 | 2022-12-12 | 94 | 6 | 6 | Actual |
| 22431 | 192.25 | 2024-01-09 | 92 | 4 | 11 | Actual |
| 35369 | 93325.55 | 2025-01-09 | 60 | 1 | 8 | Actual |
| 24390 | 119.91 | 2024-03-10 | 65 | 4 | 11 | Actual |
| 22818 | 173.00 | 2024-02-09 | 83 | 1 | 5 | Actual |
| 16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
| 34125 | 9628.00 | 2024-12-11 | 61 | 1 | 7 | Actual |
| 1756 | 220.00 | 2022-06-11 | 73 | 4 | 6 | Budget |
| 5771 | 16.00 | 2022-10-11 | 71 | 7 | 3 | Actual |
| 6843 | 278.00 | 2022-11-11 | 90 | 6 | 3 | Actual |
| 21498 | 3469.97 | 2023-12-12 | 8 | 7 | 11 | Actual |
Generated 2025-06-10 09:57:02.308 UTC