[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8081 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39333 | 259.15 | 2025-04-13 | 78 | 6 | 13 | Actual |
| 8276 | 668.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 25732 | 61.00 | 2024-05-12 | 82 | 6 | 3 | Actual |
| 15483 | 6081.72 | 2023-06-13 | 100 | 7 | 12 | Actual |
| 32616 | 6.00 | 2024-11-12 | 96 | 7 | 3 | Actual |
| 36103 | 38002.00 | 2025-02-11 | 94 | 6 | 4 | Actual |
| 29357 | 436.00 | 2024-08-12 | 90 | 1 | 5 | Actual |
| 11470 | 600.00 | 2023-03-13 | 65 | 6 | 4 | Actual |
| 18722 | 39.00 | 2023-10-13 | 82 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-07-14 | 94 | 6 | 4 | Actual |
| 10697 | 550.00 | 2023-02-11 | 87 | 3 | 6 | Budget |
| 20687 | 6254.00 | 2023-12-14 | 23 | 7 | 3 | Actual |
| 36767 | 34.80 | 2025-02-11 | 85 | 5 | 11 | Actual |
| 1144 | 100.00 | 2022-06-13 | 68 | 1 | 3 | Budget |
| 35894 | 509.00 | 2025-01-11 | 97 | 6 | 13 | Actual |
| 14932 | 150.00 | 2023-06-13 | 81 | 5 | 6 | Actual |
| 18733 | 327.00 | 2023-10-13 | 97 | 6 | 4 | Actual |
| 15572 | 78930.00 | 2023-07-14 | 39 | 7 | 3 | Actual |
| 20347 | 19.91 | 2023-11-13 | 94 | 2 | 11 | Actual |
| 31552 | -248.00 | 2024-10-12 | 91 | 6 | 4 | Actual |
| 23949 | 74.00 | 2024-03-12 | 92 | 2 | 6 | Actual |
| 16745 | 53.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
| 16369 | 4.00 | 2023-07-14 | 96 | 6 | 11 | Actual |
| 16444 | 1.82 | 2023-07-14 | 82 | 2 | 12 | Actual |
| 35524 | 24.16 | 2025-01-11 | 69 | 2 | 11 | Actual |
| 28979 | 13313.77 | 2024-07-13 | 7 | 7 | 12 | Actual |
| 39326 | 45.11 | 2025-04-13 | 69 | 6 | 13 | Actual |
| 33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
| 27039 | 131.00 | 2024-06-12 | 71 | 1 | 5 | Actual |
| 2893 | 90.00 | 2022-07-14 | 84 | 4 | 6 | Budget |
| 15904 | 21.00 | 2023-07-14 | 69 | 5 | 6 | Actual |
| 35535 | 70.97 | 2025-01-11 | 84 | 2 | 11 | Actual |
| 131 | 9316.00 | 2022-05-13 | 34 | 7 | 3 | Actual |
| 2161 | 36900.00 | 2022-06-13 | 52 | 6 | 8 | Budget |
| 4672 | -85.00 | 2022-09-13 | 91 | 7 | 3 | Actual |
| 10696 | 100.00 | 2023-02-11 | 85 | 3 | 6 | Budget |
| 18552 | 95680.00 | 2023-10-13 | 60 | 1 | 3 | Actual |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 36232 | 421.00 | 2025-02-11 | 65 | 1 | 6 | Actual |
| 11905 | 127.00 | 2023-03-13 | 81 | 5 | 6 | Actual |
| 2651 | 291.00 | 2022-07-14 | 73 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-03-13 | 71 | 6 | 4 | Actual |
| 11018 | 20682.00 | 2023-02-11 | 32 | 7 | 7 | Actual |
| 26736 | 39.85 | 2024-05-12 | 69 | 2 | 13 | Actual |
| 18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
| 29088 | -156.64 | 2024-07-13 | 91 | 6 | 13 | Actual |
| 33840 | 492.00 | 2024-12-13 | 66 | 1 | 5 | Actual |
| 6835 | 90.00 | 2022-11-13 | 83 | 6 | 3 | Budget |
| 30663 | 699.00 | 2024-09-12 | 62 | 5 | 6 | Actual |
| 38693 | 535.00 | 2025-04-13 | 92 | 6 | 6 | Actual |
| 20316 | 226.30 | 2023-11-13 | 90 | 1 | 11 | Actual |
| 16375 | 10419.04 | 2023-07-14 | 7 | 7 | 11 | Actual |
| 7761 | 380.00 | 2022-11-13 | 87 | 2 | 8 | Budget |
| 31034 | 330.55 | 2024-09-12 | 81 | 3 | 11 | Actual |
| 6065 | 36940.00 | 2022-10-13 | 21 | 7 | 5 | Actual |
| 20434 | 5457.24 | 2023-11-13 | 57 | 6 | 11 | Actual |
Generated 2025-06-12 10:45:46.955 UTC