[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2119 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7636 | 254.00 | 2022-11-12 | 90 | 6 | 7 | Actual |
| 17047 | 16107.00 | 2023-08-12 | 52 | 6 | 7 | Actual |
| 9472 | 632.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 6962 | 200.00 | 2022-11-12 | 84 | 1 | 4 | Budget |
| 6682 | 354.12 | 2022-10-12 | 74 | 6 | 8 | Actual |
| 16326 | 13.53 | 2023-07-13 | 83 | 5 | 11 | Actual |
| 5073 | 220.00 | 2022-09-12 | 73 | 3 | 6 | Budget |
| 17951 | 56.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 27649 | 17.78 | 2024-06-11 | 71 | 5 | 11 | Actual |
| 35929 | 1175.00 | 2025-02-10 | 66 | 1 | 3 | Actual |
| 28131 | 672.00 | 2024-07-12 | 72 | 6 | 4 | Actual |
| 9799 | 950.00 | 2023-01-10 | 80 | 1 | 7 | Budget |
| 8890 | 198.05 | 2022-12-13 | 94 | 2 | 8 | Actual |
| 4875 | 7600.00 | 2022-09-12 | 57 | 6 | 5 | Budget |
| 37054 | 4462.74 | 2025-02-10 | 20 | 7 | 13 | Actual |
| 34821 | 269.00 | 2025-01-10 | 78 | 6 | 3 | Actual |
| 26598 | 11559.49 | 2024-05-11 | 32 | 7 | 11 | Actual |
| 36986 | 2517.09 | 2025-02-10 | 62 | 2 | 13 | Actual |
| 24992 | 130.00 | 2024-04-11 | 74 | 3 | 6 | Actual |
| 39233 | 324389.78 | 2025-04-12 | 6 | 7 | 12 | Actual |
| 3507 | 64733.00 | 2022-08-12 | 43 | 7 | 3 | Actual |
| 6619 | 220.00 | 2022-10-12 | 73 | 2 | 8 | Budget |
| 16299 | 48.63 | 2023-07-13 | 83 | 4 | 11 | Actual |
| 33409 | 135.87 | 2024-11-11 | 90 | 1 | 12 | Actual |
| 22969 | 199.00 | 2024-02-10 | 89 | 3 | 6 | Actual |
| 17592 | 414.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
| 34396 | 115.65 | 2024-12-12 | 67 | 3 | 11 | Actual |
| 35245 | 385.00 | 2025-01-10 | 97 | 6 | 6 | Actual |
| 27271 | 210.00 | 2024-06-11 | 73 | 6 | 6 | Actual |
| 13119 | 8965.00 | 2023-04-12 | 8 | 7 | 6 | Actual |
| 19966 | 18812.00 | 2023-11-12 | 60 | 4 | 6 | Actual |
| 790 | 18648.00 | 2022-05-12 | 33 | 7 | 6 | Actual |
| 15482 | -8510.13 | 2023-06-12 | 46 | 7 | 12 | Actual |
| 2092 | 1210.19 | 2022-06-12 | 80 | 1 | 8 | Actual |
| 4144 | 68230.00 | 2022-08-12 | 15 | 7 | 6 | Actual |
| 11291 | 60.00 | 2023-03-12 | 71 | 6 | 3 | Budget |
| 1700 | 213.00 | 2022-06-12 | 66 | 3 | 6 | Actual |
| 13582 | -299122.50 | 2023-05-12 | 43 | 7 | 3 | Actual |
| 20062 | 39785.00 | 2023-11-12 | 19 | 7 | 6 | Actual |
| 32918 | 16.00 | 2024-11-11 | 69 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-10-12 | 77 | 2 | 8 | Actual |
| 38627 | 77.00 | 2025-04-12 | 83 | 4 | 6 | Actual |
| 6480 | 380.00 | 2022-10-12 | 66 | 6 | 7 | Budget |
| 27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
| 28803 | 311.40 | 2024-07-12 | 74 | 5 | 11 | Actual |
| 6804 | 2978.00 | 2022-11-12 | 63 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 11739 | 200.00 | 2023-03-12 | 65 | 2 | 6 | Budget |
| 12214 | 100.00 | 2023-03-12 | 67 | 2 | 8 | Budget |
| 39283 | -125.06 | 2025-04-12 | 91 | 1 | 13 | Actual |
| 22909 | 25.00 | 2024-02-10 | 82 | 1 | 6 | Actual |
| 27253 | 223.00 | 2024-06-11 | 92 | 5 | 6 | Actual |
| 34882 | 94.00 | 2025-01-10 | 83 | 7 | 3 | Actual |
| 21014 | 69.00 | 2023-12-13 | 84 | 4 | 6 | Actual |
| 30569 | 344.00 | 2024-09-11 | 81 | 1 | 6 | Actual |
Generated 2025-06-11 09:12:21.767 UTC