[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8032 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35809 | 1390.75 | 2025-01-13 | 61 | 1 | 13 | Actual |
| 22101 | 113164.00 | 2024-01-13 | 31 | 7 | 6 | Actual |
| 37651 | 14830.00 | 2025-03-15 | 22 | 7 | 7 | Actual |
| 14155 | 88390.61 | 2023-05-15 | 57 | 6 | 8 | Actual |
| 35287 | 720.00 | 2025-01-13 | 76 | 1 | 7 | Actual |
| 33518 | 245.12 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 22551 | 58.21 | 2024-01-13 | 87 | 6 | 12 | Actual |
| 6551 | 840528.00 | 2022-10-15 | 46 | 7 | 7 | Actual |
| 33300 | 73.10 | 2024-11-14 | 67 | 4 | 11 | Actual |
| 24978 | 84.00 | 2024-04-14 | 92 | 2 | 6 | Actual |
| 36918 | 120.97 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 34186 | 1298.00 | 2024-12-15 | 97 | 6 | 7 | Actual |
| 3294 | 298.06 | 2022-07-16 | 65 | 6 | 8 | Actual |
| 13592 | 25.00 | 2023-05-15 | 69 | 7 | 3 | Actual |
| 3474 | -157.00 | 2022-08-15 | 91 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 34404 | 129.48 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 9663 | 198.00 | 2023-01-13 | 80 | 5 | 6 | Actual |
| 27543 | 389.06 | 2024-06-14 | 76 | 1 | 11 | Actual |
| 37100 | 91769.00 | 2025-03-15 | 12 | 2 | 3 | Actual |
| 34033 | 428.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 10568 | 338.00 | 2023-02-13 | 65 | 1 | 6 | Actual |
| 26147 | 288.00 | 2024-05-14 | 80 | 6 | 6 | Actual |
| 25899 | 5915.00 | 2024-05-14 | 61 | 1 | 5 | Actual |
| 26479 | 14.59 | 2024-05-14 | 82 | 3 | 11 | Actual |
| 30163 | 446.87 | 2024-08-14 | 66 | 2 | 13 | Actual |
| 8805 | 763.22 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 23774 | 959.00 | 2024-03-14 | 97 | 6 | 4 | Actual |
| 15323 | 84.80 | 2023-06-15 | 89 | 4 | 11 | Actual |
| 28372 | 90.00 | 2024-07-15 | 83 | 4 | 6 | Actual |
| 21402 | 44.38 | 2023-12-16 | 94 | 3 | 11 | Actual |
| 570 | 2300.00 | 2022-05-15 | 61 | 3 | 6 | Budget |
| 24577 | 44.38 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 30686 | 7.00 | 2024-09-14 | 96 | 5 | 6 | Actual |
| 382 | 21575.00 | 2022-05-15 | 56 | 6 | 5 | Actual |
| 298 | 123900.00 | 2022-05-15 | 101 | 6 | 4 | Budget |
| 31426 | 215.00 | 2024-10-14 | 83 | 6 | 3 | Actual |
| 9508 | 18.00 | 2023-01-13 | 71 | 2 | 6 | Actual |
| 11250 | 100.00 | 2023-03-15 | 83 | 1 | 3 | Budget |
| 37944 | 580.56 | 2025-03-15 | 80 | 6 | 11 | Actual |
| 39043 | 220.98 | 2025-04-15 | 90 | 4 | 11 | Actual |
| 23610 | 278.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
| 3982 | 1435.00 | 2022-08-15 | 61 | 4 | 6 | Actual |
| 5543 | 200.00 | 2022-09-15 | 66 | 6 | 8 | Budget |
| 24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
| 249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
| 28904 | 100.76 | 2024-07-15 | 85 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-03-15 | 60 | 2 | 13 | Actual |
| 37376 | -37220.00 | 2025-03-15 | 43 | 7 | 5 | Actual |
| 21328 | 48.63 | 2023-12-16 | 68 | 1 | 11 | Actual |
| 9035 | 61152.00 | 2023-01-13 | 56 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-10-15 | 80 | 1 | 7 | Budget |
| 15272 | 44.38 | 2023-06-15 | 92 | 2 | 11 | Actual |
| 1751 | 137.00 | 2022-06-15 | 68 | 4 | 6 | Actual |
| 23172 | 26019.00 | 2024-02-13 | 32 | 7 | 7 | Actual |
| 35084 | 100.00 | 2025-01-13 | 67 | 1 | 6 | Actual |
Generated 2025-06-14 08:22:13.314 UTC