[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12016 | 3900.00 | 2023-02-21 | 61 | 1 | 7 | Budget |
| 9115 | 101721.00 | 2022-12-22 | 37 | 7 | 3 | Actual |
| 23725 | 254.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 19833 | 34.00 | 2023-10-24 | 69 | 6 | 5 | Actual |
| 11322 | 10600.00 | 2023-02-21 | 94 | 6 | 3 | Actual |
| 6608 | 388.97 | 2022-09-23 | 65 | 2 | 8 | Actual |
| 2568 | 70293.00 | 2022-06-24 | 35 | 7 | 4 | Actual |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 4935 | 54426.00 | 2022-08-24 | 13 | 7 | 5 | Actual |
| 25739 | -290.00 | 2024-04-22 | 91 | 6 | 3 | Actual |
| 10370 | 200.00 | 2023-01-22 | 78 | 6 | 4 | Budget |
| 17565 | 397.00 | 2023-08-24 | 83 | 1 | 3 | Actual |
| 11579 | 200.00 | 2023-02-21 | 84 | 1 | 5 | Budget |
| 34949 | 243.00 | 2024-12-22 | 89 | 6 | 4 | Actual |
| 35821 | 117.04 | 2024-12-22 | 78 | 1 | 13 | Actual |
| 16024 | 650.00 | 2023-06-24 | 65 | 6 | 7 | Actual |
| 20391 | 140.12 | 2023-10-24 | 81 | 4 | 11 | Actual |
| 24411 | 189.06 | 2024-02-21 | 92 | 4 | 11 | Actual |
| 26972 | 5882.00 | 2024-05-23 | 61 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2025-01-22 | 32 | 7 | 4 | Actual |
| 25515 | 50737.87 | 2024-03-23 | 15 | 7 | 11 | Actual |
| 15763 | 758661.00 | 2023-06-24 | 6 | 7 | 5 | Actual |
| 2140 | 675.34 | 2022-05-24 | 80 | 2 | 8 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 726 | 280.00 | 2022-04-23 | 65 | 6 | 6 | Budget |
| 38280 | 358.00 | 2025-03-24 | 90 | 6 | 3 | Actual |
| 17117 | 334.42 | 2023-07-24 | 67 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 31421 | 860.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 9429 | 2945.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
| 17712 | 287.00 | 2023-08-24 | 74 | 6 | 4 | Actual |
| 1064 | 50.00 | 2022-04-23 | 71 | 6 | 8 | Budget |
| 28178 | 870766.00 | 2024-06-23 | 43 | 7 | 4 | Actual |
| 31966 | 561453.00 | 2024-09-22 | 43 | 7 | 7 | Actual |
| 24248 | 34068.38 | 2024-02-21 | 63 | 6 | 8 | Actual |
| 39018 | 162.46 | 2025-03-24 | 92 | 3 | 11 | Actual |
| 35712 | -144.98 | 2024-12-22 | 91 | 1 | 12 | Actual |
| 5892 | 480.00 | 2022-09-23 | 81 | 6 | 4 | Budget |
| 31598 | 743.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 8665 | 465.00 | 2022-11-24 | 66 | 1 | 7 | Actual |
| 21653 | 51.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
| 8092 | 109.00 | 2022-11-24 | 94 | 1 | 4 | Actual |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 2264 | 204.00 | 2022-06-24 | 67 | 1 | 3 | Actual |
| 4281 | 82416.00 | 2022-07-24 | 13 | 7 | 7 | Actual |
| 33248 | 30.55 | 2024-10-23 | 69 | 2 | 11 | Actual |
| 36856 | 82.68 | 2025-01-22 | 84 | 1 | 12 | Actual |
| 1621 | 136.00 | 2022-05-24 | 78 | 1 | 6 | Actual |
| 1880 | 88.00 | 2022-05-24 | 83 | 6 | 6 | Actual |
| 5422 | 37055.00 | 2022-08-24 | 39 | 7 | 7 | Actual |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 37216 | -510.00 | 2025-02-21 | 91 | 1 | 4 | Actual |
| 3238 | 328.36 | 2022-06-24 | 65 | 2 | 8 | Actual |
| 4789 | 480434.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
| 9470 | 200.00 | 2022-12-22 | 78 | 1 | 6 | Budget |
Generated 2025-05-23 13:54:14.525 UTC