[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 708 | 4.00 | 2022-05-18 | 96 | 5 | 6 | Actual |
| 32826 | 495.00 | 2024-11-17 | 90 | 1 | 6 | Actual |
| 35073 | 34596.00 | 2025-01-16 | 38 | 7 | 5 | Actual |
| 29120 | 3907.89 | 2024-07-18 | 46 | 7 | 13 | Actual |
| 2647 | 40.00 | 2022-07-19 | 71 | 6 | 5 | Actual |
| 16632 | 177.00 | 2023-08-18 | 92 | 7 | 3 | Actual |
| 18941 | 189.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 18633 | 65396.00 | 2023-10-18 | 31 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 6747 | 380.00 | 2022-11-18 | 65 | 1 | 3 | Budget |
| 11374 | 80.00 | 2023-03-18 | 74 | 7 | 3 | Budget |
| 20373 | 70.97 | 2023-11-18 | 92 | 3 | 11 | Actual |
| 25358 | 147.57 | 2024-04-17 | 89 | 1 | 11 | Actual |
| 36216 | 209982.00 | 2025-02-16 | 29 | 7 | 5 | Actual |
| 35636 | 98.63 | 2025-01-16 | 68 | 6 | 11 | Actual |
| 18322 | 37.99 | 2023-09-18 | 68 | 3 | 11 | Actual |
| 29070 | 113.53 | 2024-07-18 | 68 | 6 | 13 | Actual |
| 5461 | 345.03 | 2022-09-18 | 83 | 1 | 8 | Actual |
| 36289 | 197.00 | 2025-02-16 | 67 | 3 | 6 | Actual |
| 9321 | 168.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
| 2867 | 100.00 | 2022-07-19 | 67 | 4 | 6 | Budget |
| 18080 | 233110.00 | 2023-09-18 | 56 | 6 | 7 | Actual |
| 19235 | 1436.00 | 2023-10-18 | 97 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-04-18 | 77 | 1 | 6 | Actual |
| 34632 | 5267.88 | 2024-12-18 | 8 | 7 | 12 | Actual |
| 12976 | 100.00 | 2023-04-18 | 74 | 4 | 6 | Budget |
| 36783 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 36013 | 52039.00 | 2025-02-16 | 40 | 7 | 3 | Actual |
| 32935 | 223.00 | 2024-11-17 | 92 | 5 | 6 | Actual |
| 6939 | 200.00 | 2022-11-18 | 68 | 1 | 4 | Budget |
| 5526 | 1335.95 | 2022-09-18 | 54 | 6 | 8 | Actual |
| 18912 | 24865.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 39287 | 36719.48 | 2025-04-18 | 60 | 2 | 13 | Actual |
| 11167 | 414.73 | 2023-02-16 | 81 | 6 | 8 | Actual |
| 26621 | 30.55 | 2024-05-17 | 76 | 1 | 12 | Actual |
| 33428 | 43.31 | 2024-11-17 | 78 | 2 | 12 | Actual |
| 26140 | 29.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 15581 | 93.00 | 2023-07-19 | 67 | 7 | 3 | Actual |
| 6862 | 68198.00 | 2022-11-18 | 21 | 7 | 3 | Actual |
| 20653 | 735.00 | 2023-12-19 | 72 | 6 | 3 | Actual |
| 31615 | 17756.00 | 2024-10-17 | 52 | 6 | 5 | Actual |
| 8907 | 12600.00 | 2022-12-19 | 63 | 6 | 8 | Budget |
| 23331 | 9829.67 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 23352 | 70.97 | 2024-02-16 | 89 | 2 | 11 | Actual |
| 9522 | 139.00 | 2023-01-16 | 81 | 2 | 6 | Actual |
| 5437 | 328.36 | 2022-09-18 | 67 | 1 | 8 | Actual |
| 15787 | 998937.00 | 2023-07-19 | 43 | 7 | 5 | Actual |
| 22023 | 10850.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 35069 | 27620.00 | 2025-01-16 | 33 | 7 | 5 | Actual |
| 4215 | 8700.00 | 2022-08-18 | 52 | 6 | 7 | Budget |
| 6851 | 193600.00 | 2022-11-18 | 101 | 6 | 3 | Budget |
| 37200 | 76.00 | 2025-03-18 | 69 | 1 | 4 | Actual |
| 9655 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 26838 | 276.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 18697 | 304.00 | 2023-10-18 | 94 | 1 | 4 | Actual |
| 29055 | -239.09 | 2024-07-18 | 91 | 2 | 13 | Actual |
Generated 2025-06-18 01:11:07.900 UTC