[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7935 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35783 | 5531.71 | 2025-01-11 | 8 | 7 | 12 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 30626 | 120.00 | 2024-09-12 | 83 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2025-01-11 | 81 | 1 | 3 | Actual |
| 19569 | 23189.49 | 2023-10-13 | 31 | 7 | 12 | Actual |
| 19354 | 35.87 | 2023-10-13 | 68 | 4 | 11 | Actual |
| 16683 | 495.00 | 2023-08-13 | 77 | 6 | 4 | Actual |
| 9004 | 272.00 | 2023-01-11 | 76 | 1 | 3 | Actual |
| 4299 | 23131.00 | 2022-08-13 | 38 | 7 | 7 | Actual |
| 25813 | 306.00 | 2024-05-12 | 74 | 1 | 4 | Actual |
| 22652 | 482263.00 | 2024-02-11 | 101 | 6 | 3 | Actual |
| 30348 | 39.00 | 2024-09-12 | 71 | 7 | 3 | Actual |
| 31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
| 20329 | 5.01 | 2023-11-13 | 69 | 2 | 11 | Actual |
| 10081 | 81025.32 | 2023-01-11 | 21 | 7 | 8 | Actual |
| 27390 | 244932.00 | 2024-06-12 | 15 | 7 | 7 | Actual |
| 1244 | 23454.00 | 2022-06-13 | 13 | 7 | 3 | Actual |
| 17695 | 146481.00 | 2023-09-13 | 12 | 2 | 4 | Actual |
| 27147 | 13.00 | 2024-06-12 | 96 | 1 | 6 | Actual |
| 33724 | 185.00 | 2024-12-13 | 73 | 7 | 3 | Actual |
| 35505 | 43.31 | 2025-01-11 | 82 | 1 | 11 | Actual |
| 35666 | 39383.41 | 2025-01-11 | 14 | 7 | 11 | Actual |
| 36657 | 178.42 | 2025-02-11 | 84 | 1 | 11 | Actual |
| 30176 | 181.96 | 2024-08-12 | 83 | 2 | 13 | Actual |
| 35508 | 116.72 | 2025-01-11 | 85 | 1 | 11 | Actual |
| 29695 | 104694.00 | 2024-08-12 | 14 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-01-11 | 43 | 7 | 7 | Actual |
| 7460 | 234.00 | 2022-11-13 | 65 | 6 | 6 | Actual |
| 31131 | 53530.48 | 2024-09-12 | 37 | 7 | 11 | Actual |
| 39061 | 24.16 | 2025-04-13 | 78 | 5 | 11 | Actual |
| 38001 | 112.46 | 2025-03-13 | 78 | 1 | 12 | Actual |
| 38874 | 21507.54 | 2025-04-13 | 52 | 6 | 8 | Actual |
| 10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
| 8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 30571 | 125.00 | 2024-09-12 | 83 | 1 | 6 | Actual |
| 22578 | 7663.67 | 2024-01-11 | 33 | 7 | 12 | Actual |
| 16253 | 9.27 | 2023-07-14 | 94 | 2 | 11 | Actual |
| 20681 | 99686.00 | 2023-12-14 | 15 | 7 | 3 | Actual |
| 7591 | 32640.00 | 2022-11-13 | 60 | 6 | 7 | Actual |
| 17402 | 302.00 | 2023-08-13 | 97 | 6 | 11 | Actual |
| 38414 | 159573.00 | 2025-04-13 | 15 | 7 | 4 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 23862 | 286.00 | 2024-03-12 | 90 | 6 | 5 | Actual |
| 11012 | 8321.00 | 2023-02-11 | 22 | 7 | 7 | Actual |
| 20793 | 63000.00 | 2023-12-14 | 99 | 6 | 4 | Actual |
| 13821 | 87.00 | 2023-05-13 | 85 | 1 | 6 | Actual |
| 13296 | 342.00 | 2023-04-13 | 67 | 1 | 8 | Actual |
| 24208 | 405.63 | 2024-03-12 | 90 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 6573 | 384.42 | 2022-10-13 | 74 | 1 | 8 | Actual |
| 6712 | 470964.40 | 2022-10-13 | 101 | 6 | 8 | Actual |
| 3289 | 2075.36 | 2022-07-14 | 61 | 6 | 8 | Actual |
| 29381 | 2258.00 | 2024-08-12 | 76 | 6 | 5 | Actual |
| 19161 | 1192.01 | 2023-10-13 | 81 | 1 | 8 | Actual |
| 9966 | 455.64 | 2023-01-11 | 65 | 2 | 8 | Actual |
Generated 2025-06-12 22:35:59.473 UTC