[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19968 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6900 | 70.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
| 19598 | 334.00 | 2023-11-22 | 83 | 1 | 3 | Actual |
| 7825 | -111.04 | 2022-11-22 | 91 | 6 | 8 | Actual |
| 5899 | 100.00 | 2022-10-22 | 84 | 6 | 4 | Budget |
| 3898 | 23.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 39281 | 104.76 | 2025-04-22 | 89 | 1 | 13 | Actual |
| 9189 | 167.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
| 35595 | 183.74 | 2025-01-20 | 92 | 4 | 11 | Actual |
| 17971 | 88.00 | 2023-09-22 | 76 | 5 | 6 | Actual |
| 5698 | 922.00 | 2022-10-22 | 76 | 6 | 3 | Actual |
| 1562 | 6.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 34936 | 484.00 | 2025-01-20 | 72 | 6 | 4 | Actual |
| 15455 | 9280.72 | 2023-06-22 | 101 | 6 | 12 | Actual |
| 29355 | 1053.00 | 2024-08-21 | 87 | 1 | 5 | Actual |
| 22095 | 123840.00 | 2024-01-20 | 21 | 7 | 6 | Actual |
| 37148 | 104571.00 | 2025-03-22 | 21 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-02-20 | 7 | 7 | 6 | Actual |
| 22906 | 102.00 | 2024-02-20 | 78 | 1 | 6 | Actual |
| 10417 | 47874.00 | 2023-02-20 | 37 | 7 | 4 | Actual |
| 6083 | 18600.00 | 2022-10-22 | 60 | 1 | 6 | Budget |
| 4552 | 850.00 | 2022-09-22 | 62 | 6 | 3 | Budget |
| 13104 | 410.00 | 2023-04-22 | 87 | 6 | 6 | Actual |
| 38615 | 90.00 | 2025-04-22 | 67 | 4 | 6 | Actual |
| 28305 | 92.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
| 38294 | 90186.00 | 2025-04-22 | 15 | 7 | 3 | Actual |
| 35170 | 133.00 | 2025-01-20 | 74 | 4 | 6 | Actual |
| 10430 | 712.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
| 1733 | 203.00 | 2022-06-22 | 89 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 20426 | -60.94 | 2023-11-22 | 91 | 5 | 11 | Actual |
| 9344 | 100.00 | 2023-01-20 | 84 | 1 | 5 | Budget |
| 5475 | 30000.13 | 2022-09-22 | 60 | 2 | 8 | Actual |
| 29846 | 68.85 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 23722 | 244.00 | 2024-03-21 | 74 | 1 | 4 | Actual |
| 33430 | 69.91 | 2024-11-21 | 81 | 2 | 12 | Actual |
| 19724 | 486.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 17054 | 3573.00 | 2023-08-22 | 62 | 6 | 7 | Actual |
| 31032 | 140.12 | 2024-09-21 | 78 | 3 | 11 | Actual |
| 13119 | 8965.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
| 6296 | 124.00 | 2022-10-22 | 76 | 5 | 6 | Actual |
| 35702 | 160.34 | 2025-01-20 | 78 | 1 | 12 | Actual |
| 36121 | 34049.00 | 2025-02-20 | 24 | 7 | 4 | Actual |
| 4840 | 400.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
| 1249 | 15092.00 | 2022-06-22 | 20 | 7 | 3 | Actual |
| 496 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
| 36123 | 271746.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
| 37981 | 55933.72 | 2025-03-22 | 37 | 7 | 11 | Actual |
| 7663 | 20139.00 | 2022-11-22 | 33 | 7 | 7 | Actual |
| 14463 | 62.46 | 2023-05-22 | 80 | 6 | 12 | Actual |
| 16452 | 77.36 | 2023-07-23 | 92 | 2 | 12 | Actual |
| 20442 | 51.82 | 2023-11-22 | 68 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-02-20 | 71 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 36612 | 1192624.82 | 2025-02-20 | 6 | 7 | 8 | Actual |
| 33940 | 520.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
Generated 2025-06-21 19:13:30.292 UTC