[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7850 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25744 | 52000.00 | 2024-05-14 | 99 | 6 | 3 | Actual |
| 35133 | 1062911.00 | 2025-01-13 | 11 | 3 | 6 | Actual |
| 29399 | 267291.00 | 2024-08-14 | 101 | 6 | 5 | Actual |
| 3861 | 153.00 | 2022-08-15 | 78 | 1 | 6 | Actual |
| 37429 | -101.00 | 2025-03-15 | 91 | 2 | 6 | Actual |
| 35 | 123.00 | 2022-05-15 | 83 | 1 | 3 | Actual |
| 32287 | 658590.65 | 2024-10-14 | 46 | 7 | 11 | Actual |
| 23538 | 29.48 | 2024-02-13 | 66 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
| 12689 | 400.00 | 2023-04-15 | 73 | 1 | 5 | Budget |
| 31315 | 29698.30 | 2024-09-14 | 60 | 6 | 13 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 24143 | 549.00 | 2024-03-14 | 81 | 6 | 7 | Actual |
| 21423 | 43.31 | 2023-12-16 | 85 | 4 | 11 | Actual |
| 12279 | 850.00 | 2023-03-15 | 72 | 6 | 8 | Budget |
| 1233 | 368.00 | 2022-06-15 | 92 | 6 | 3 | Actual |
| 29963 | 260.34 | 2024-08-14 | 73 | 6 | 11 | Actual |
| 11163 | 100.00 | 2023-02-13 | 78 | 6 | 8 | Budget |
| 36117 | 19558.00 | 2025-02-13 | 20 | 7 | 4 | Actual |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 22898 | 110.00 | 2024-02-13 | 67 | 1 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
| 18005 | 106.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 13507 | 98.00 | 2023-05-15 | 82 | 1 | 3 | Actual |
| 9904 | 76343.00 | 2023-01-13 | 37 | 7 | 7 | Actual |
| 17536 | 26032.10 | 2023-08-15 | 31 | 7 | 12 | Actual |
| 28177 | 41173.00 | 2024-07-15 | 40 | 7 | 4 | Actual |
| 34493 | 746.52 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 6938 | 385.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
| 13436 | 257.15 | 2023-04-15 | 90 | 6 | 8 | Actual |
| 36040 | 160.00 | 2025-02-13 | 92 | 7 | 3 | Actual |
| 4649 | 100.00 | 2022-09-15 | 74 | 7 | 3 | Budget |
| 14293 | 192.25 | 2023-05-15 | 87 | 3 | 11 | Actual |
| 25770 | 56614.00 | 2024-05-14 | 40 | 7 | 3 | Actual |
| 20635 | 151.00 | 2023-12-16 | 94 | 1 | 3 | Actual |
| 10442 | 400.00 | 2023-02-13 | 73 | 1 | 5 | Budget |
| 26890 | 117004.00 | 2024-06-14 | 15 | 7 | 3 | Actual |
| 31196 | 61026.36 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 21115 | 250.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 1735 | -250.00 | 2022-06-15 | 91 | 3 | 6 | Actual |
| 18541 | 8524.32 | 2023-09-15 | 32 | 7 | 12 | Actual |
| 37819 | 70.97 | 2025-03-15 | 65 | 2 | 11 | Actual |
| 10179 | 100.00 | 2023-02-13 | 74 | 6 | 3 | Budget |
| 17023 | 524.00 | 2023-08-15 | 66 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
| 16313 | 40.12 | 2023-07-16 | 66 | 5 | 11 | Actual |
| 14368 | 23634.18 | 2023-05-15 | 14 | 7 | 11 | Actual |
| 34554 | 110.34 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 22079 | -222.00 | 2024-01-13 | 91 | 6 | 6 | Actual |
| 955 | 292.00 | 2022-05-15 | 68 | 1 | 8 | Actual |
| 31191 | 45.44 | 2024-09-14 | 94 | 2 | 12 | Actual |
| 8386 | 81.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 6065 | 36940.00 | 2022-10-15 | 21 | 7 | 5 | Actual |
| 35917 | 41524.83 | 2025-01-13 | 35 | 7 | 13 | Actual |
| 1666 | 161.00 | 2022-06-15 | 77 | 2 | 6 | Actual |
Generated 2025-06-14 07:10:14.477 UTC