[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3463 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2293 | 480.00 | 2022-06-24 | 87 | 1 | 3 | Budget |
| 23831 | 9.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 26848 | 4193.00 | 2024-05-23 | 53 | 6 | 3 | Actual |
| 24284 | 13513.45 | 2024-02-21 | 18 | 7 | 8 | Actual |
| 22496 | 155076.07 | 2023-12-22 | 46 | 7 | 11 | Actual |
| 29356 | 284.00 | 2024-07-23 | 89 | 1 | 5 | Actual |
| 32973 | 197586.00 | 2024-10-23 | 4 | 7 | 6 | Actual |
| 25264 | 143.51 | 2024-03-23 | 85 | 2 | 8 | Actual |
| 1327 | 330.00 | 2022-05-24 | 68 | 1 | 4 | Actual |
| 37402 | -309.00 | 2025-02-21 | 91 | 1 | 6 | Actual |
| 12054 | 750.00 | 2023-02-21 | 87 | 1 | 7 | Budget |
| 18637 | 189542.00 | 2023-09-23 | 35 | 7 | 3 | Actual |
| 27311 | 268365.00 | 2024-05-23 | 35 | 7 | 6 | Actual |
| 5719 | 218.00 | 2022-09-23 | 90 | 6 | 3 | Actual |
| 30187 | 66065.64 | 2024-07-23 | 56 | 6 | 13 | Actual |
| 8938 | 105.63 | 2022-11-24 | 83 | 6 | 8 | Actual |
| 14362 | 126036.09 | 2023-04-23 | 101 | 6 | 11 | Actual |
| 33933 | 174.00 | 2024-11-23 | 67 | 1 | 6 | Actual |
| 17649 | 96.00 | 2023-08-24 | 73 | 7 | 3 | Actual |
| 20511 | 2.89 | 2023-10-24 | 82 | 1 | 12 | Actual |
| 3228 | 431.39 | 2022-06-24 | 94 | 1 | 8 | Actual |
| 18151 | 443.51 | 2023-08-24 | 73 | 1 | 8 | Actual |
| 12825 | 120.00 | 2023-03-24 | 68 | 1 | 6 | Actual |
| 36436 | 486.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
| 20377 | 1494.40 | 2023-10-24 | 61 | 4 | 11 | Actual |
| 29715 | 1196920.00 | 2024-07-23 | 43 | 7 | 7 | Actual |
| 33516 | 192.48 | 2024-10-23 | 73 | 1 | 13 | Actual |
| 13901 | 59.00 | 2023-04-23 | 84 | 4 | 6 | Actual |
| 16234 | 13.53 | 2023-06-24 | 68 | 2 | 11 | Actual |
| 32694 | 16779.00 | 2024-10-23 | 22 | 7 | 4 | Actual |
| 9324 | 80.00 | 2022-12-22 | 71 | 1 | 5 | Budget |
| 38803 | 6062.00 | 2025-03-24 | 23 | 7 | 7 | Actual |
| 18172 | 3514.78 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 17777 | 135.00 | 2023-08-24 | 83 | 1 | 5 | Actual |
| 17094 | 52502.00 | 2023-07-24 | 21 | 7 | 7 | Actual |
| 9024 | 215.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
| 1997 | 196.00 | 2022-05-24 | 68 | 6 | 7 | Actual |
| 2959 | 22672.00 | 2022-06-24 | 60 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-04-23 | 76 | 7 | 3 | Actual |
| 20691 | 63623.00 | 2023-11-24 | 31 | 7 | 3 | Actual |
| 23201 | 240.48 | 2024-01-22 | 84 | 1 | 8 | Actual |
| 32781 | 59950.00 | 2024-10-23 | 14 | 7 | 5 | Actual |
| 9595 | 280.00 | 2022-12-22 | 65 | 4 | 6 | Budget |
| 26788 | 124.00 | 2024-04-22 | 97 | 6 | 13 | Actual |
| 10092 | 86595.12 | 2022-12-22 | 37 | 7 | 8 | Actual |
| 24421 | 5.01 | 2024-02-21 | 69 | 5 | 11 | Actual |
| 37748 | 261.69 | 2025-02-21 | 84 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 28739 | 20803.27 | 2024-06-23 | 60 | 3 | 11 | Actual |
| 20664 | 177.00 | 2023-11-24 | 85 | 6 | 3 | Actual |
| 34609 | 332.68 | 2024-11-23 | 74 | 6 | 12 | Actual |
| 33261 | 299.70 | 2024-10-23 | 87 | 2 | 11 | Actual |
| 36410 | 6184.00 | 2025-01-22 | 23 | 7 | 6 | Actual |
| 28685 | 3267.84 | 2024-06-23 | 61 | 1 | 11 | Actual |
| 2973 | 100.00 | 2022-06-24 | 68 | 6 | 6 | Budget |
Generated 2025-05-23 20:28:48.826 UTC