[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8022 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35197 | 110.00 | 2025-01-10 | 76 | 5 | 6 | Actual |
| 27779 | 24.16 | 2024-06-11 | 84 | 2 | 12 | Actual |
| 18399 | 53.95 | 2023-09-12 | 54 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
| 21526 | 33.74 | 2023-12-13 | 65 | 1 | 12 | Actual |
| 111 | 91800.00 | 2022-05-12 | 101 | 6 | 3 | Budget |
| 27460 | 1092.01 | 2024-06-11 | 87 | 2 | 8 | Actual |
| 7918 | 16000.00 | 2022-12-13 | 60 | 6 | 3 | Actual |
| 27074 | 267.00 | 2024-06-11 | 74 | 6 | 5 | Actual |
| 17935 | 1782.00 | 2023-09-12 | 61 | 4 | 6 | Actual |
| 32671 | 264.00 | 2024-11-11 | 84 | 6 | 4 | Actual |
| 19823 | 61159.00 | 2023-11-12 | 56 | 6 | 5 | Actual |
| 9979 | 200.00 | 2023-01-10 | 74 | 2 | 8 | Budget |
| 5642 | 531.00 | 2022-10-12 | 80 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-05-12 | 60 | 6 | 5 | Actual |
| 24020 | 175.00 | 2024-03-11 | 81 | 5 | 6 | Actual |
| 20502 | 1.82 | 2023-11-12 | 69 | 1 | 12 | Actual |
| 24743 | 6515.00 | 2024-04-11 | 61 | 1 | 4 | Actual |
| 28772 | 76.29 | 2024-07-12 | 68 | 4 | 11 | Actual |
| 19694 | 124.00 | 2023-11-12 | 90 | 7 | 3 | Actual |
| 20329 | 5.01 | 2023-11-12 | 69 | 2 | 11 | Actual |
| 35314 | 615.00 | 2025-01-10 | 66 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-10 | 62 | 3 | 11 | Actual |
| 24878 | 272.00 | 2024-04-11 | 73 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-04-12 | 91 | 6 | 5 | Actual |
| 28919 | 24.16 | 2024-07-12 | 68 | 2 | 12 | Actual |
| 34117 | 141685.00 | 2024-12-12 | 37 | 7 | 6 | Actual |
| 35644 | 147.57 | 2025-01-10 | 78 | 6 | 11 | Actual |
| 7556 | 535.00 | 2022-11-12 | 76 | 1 | 7 | Actual |
| 13477 | 4833.00 | 2023-05-11 | 92 | 7 | 4 | Actual |
| 2468 | 650.00 | 2022-07-13 | 81 | 1 | 4 | Budget |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 8288 | 550.00 | 2022-12-13 | 87 | 6 | 5 | Budget |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 3824 | 19443.00 | 2022-08-12 | 32 | 7 | 5 | Actual |
| 19265 | 22298.47 | 2023-10-12 | 100 | 7 | 8 | Actual |
| 31302 | 155.64 | 2024-09-11 | 83 | 2 | 13 | Actual |
| 10410 | 16893.00 | 2023-02-10 | 28 | 7 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-12 | 63 | 6 | 5 | Actual |
| 12524 | 81.00 | 2023-04-12 | 89 | 7 | 3 | Actual |
| 34771 | -65389.37 | 2024-12-12 | 46 | 7 | 13 | Actual |
| 36786 | 45.44 | 2025-02-10 | 69 | 6 | 11 | Actual |
| 22442 | 169.91 | 2024-01-10 | 65 | 6 | 11 | Actual |
| 23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
| 765 | 291.00 | 2022-05-12 | 92 | 6 | 6 | Actual |
| 27701 | 6.00 | 2024-06-11 | 96 | 6 | 11 | Actual |
| 2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2024-12-12 | 12 | 2 | 4 | Actual |
| 10038 | 257.15 | 2023-01-10 | 73 | 6 | 8 | Actual |
| 20756 | 14.00 | 2023-12-13 | 96 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-02-10 | 77 | 1 | 8 | Budget |
| 16324 | 36.93 | 2023-07-13 | 81 | 5 | 11 | Actual |
| 15828 | 39.00 | 2023-07-13 | 76 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-04-12 | 80 | 2 | 8 | Actual |
| 37457 | -307.00 | 2025-03-12 | 91 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
Generated 2025-06-11 05:36:16.892 UTC