[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2012 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6211 | 40.00 | 2022-10-07 | 82 | 3 | 6 | Actual |
| 21510 | 48504.85 | 2023-12-08 | 29 | 7 | 11 | Actual |
| 9608 | 137.00 | 2023-01-05 | 74 | 4 | 6 | Actual |
| 21424 | 192.25 | 2023-12-08 | 87 | 4 | 11 | Actual |
| 30578 | 582.00 | 2024-09-06 | 92 | 1 | 6 | Actual |
| 9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
| 24202 | 88.96 | 2024-03-06 | 82 | 1 | 8 | Actual |
| 23969 | 33.00 | 2024-03-06 | 82 | 3 | 6 | Actual |
| 23095 | 350.00 | 2024-02-05 | 67 | 1 | 7 | Actual |
| 17134 | 396.54 | 2023-08-07 | 90 | 1 | 8 | Actual |
| 30378 | 346.00 | 2024-09-06 | 74 | 1 | 4 | Actual |
| 14912 | 132.00 | 2023-06-07 | 89 | 4 | 6 | Actual |
| 4868 | 8700.00 | 2022-09-07 | 53 | 6 | 5 | Budget |
| 15264 | 3.95 | 2023-06-07 | 82 | 2 | 11 | Actual |
| 20747 | 241.00 | 2023-12-08 | 83 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2022-09-07 | 62 | 1 | 7 | Actual |
| 10266 | 100.00 | 2023-02-05 | 81 | 7 | 3 | Actual |
| 33530 | -142.61 | 2024-11-06 | 91 | 1 | 13 | Actual |
| 2317 | 252.00 | 2022-07-08 | 65 | 6 | 3 | Actual |
| 36865 | 70253.13 | 2025-02-05 | 12 | 2 | 12 | Actual |
| 21417 | 66.72 | 2023-12-08 | 78 | 4 | 11 | Actual |
| 27822 | 35000.00 | 2024-06-06 | 99 | 6 | 12 | Actual |
| 12595 | 5808.00 | 2023-04-07 | 63 | 6 | 4 | Actual |
| 32470 | 561357.33 | 2024-10-06 | 4 | 7 | 13 | Actual |
| 36837 | 8004.10 | 2025-02-05 | 100 | 7 | 11 | Actual |
| 11141 | 20795.41 | 2023-02-05 | 63 | 6 | 8 | Actual |
| 38904 | -232.25 | 2025-04-07 | 91 | 6 | 8 | Actual |
| 33697 | 22226.00 | 2024-12-07 | 20 | 7 | 3 | Actual |
| 24469 | 147.57 | 2024-03-06 | 89 | 6 | 11 | Actual |
| 10537 | 73549.00 | 2023-02-05 | 13 | 7 | 5 | Actual |
| 35422 | 225.33 | 2025-01-05 | 94 | 2 | 8 | Actual |
| 17237 | 69.91 | 2023-08-07 | 67 | 1 | 11 | Actual |
| 4510 | 112.00 | 2022-09-07 | 74 | 1 | 3 | Actual |
| 19491 | 2.00 | 2023-10-07 | 96 | 1 | 12 | Actual |
| 13103 | 81.00 | 2023-04-07 | 85 | 6 | 6 | Actual |
| 5011 | 650.00 | 2022-09-07 | 62 | 2 | 6 | Budget |
| 21635 | 403.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
| 38560 | 147.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 5789 | 42.00 | 2022-10-07 | 83 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-05-07 | 71 | 1 | 4 | Actual |
| 36914 | 423.11 | 2025-02-05 | 81 | 6 | 12 | Actual |
| 13412 | 220.00 | 2023-04-07 | 73 | 6 | 8 | Budget |
| 34391 | 22215.00 | 2024-12-07 | 60 | 3 | 11 | Actual |
| 18506 | 39.06 | 2023-09-07 | 76 | 6 | 12 | Actual |
| 20487 | 24033.12 | 2023-11-07 | 35 | 7 | 11 | Actual |
| 19684 | 396.00 | 2023-11-07 | 77 | 7 | 3 | Actual |
| 32392 | 238.10 | 2024-10-06 | 76 | 1 | 13 | Actual |
| 25560 | -72.64 | 2024-04-06 | 91 | 1 | 12 | Actual |
| 22725 | 211.00 | 2024-02-05 | 83 | 1 | 4 | Actual |
| 6751 | 260.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 22730 | 436.00 | 2024-02-05 | 90 | 1 | 4 | Actual |
| 618 | 1502.00 | 2022-05-07 | 61 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 16474 | 27.36 | 2023-07-08 | 81 | 6 | 12 | Actual |
| 19257 | 93440.70 | 2023-10-07 | 34 | 7 | 8 | Actual |
| 36985 | 3146.92 | 2025-02-05 | 61 | 2 | 13 | Actual |
Generated 2025-06-07 02:04:52.224 UTC