[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4184 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28075 | 410.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 37529 | 152.00 | 2025-03-13 | 74 | 6 | 6 | Actual |
| 3401 | 40.00 | 2022-08-13 | 82 | 1 | 3 | Budget |
| 21077 | 9.00 | 2023-12-14 | 96 | 6 | 6 | Actual |
| 4068 | 112.00 | 2022-08-13 | 90 | 5 | 6 | Actual |
| 6424 | 150.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
| 38816 | -609504.00 | 2025-04-13 | 43 | 7 | 7 | Actual |
| 31613 | 15.00 | 2024-10-12 | 96 | 1 | 5 | Actual |
| 27908 | 89008.17 | 2024-06-12 | 56 | 6 | 13 | Actual |
| 13771 | 489463.00 | 2023-05-13 | 101 | 6 | 5 | Actual |
| 12497 | 8.00 | 2023-04-13 | 69 | 7 | 3 | Actual |
| 10792 | 200.00 | 2023-02-11 | 87 | 5 | 6 | Budget |
| 1555 | 550.00 | 2022-06-13 | 87 | 6 | 5 | Budget |
| 36496 | 104437.00 | 2025-02-11 | 14 | 7 | 7 | Actual |
| 5926 | 3849.00 | 2022-10-13 | 23 | 7 | 4 | Actual |
| 23614 | 417.00 | 2024-03-12 | 90 | 1 | 3 | Actual |
| 1133 | 2000.00 | 2022-06-13 | 61 | 1 | 3 | Budget |
| 25717 | 4796.00 | 2024-05-12 | 63 | 6 | 3 | Actual |
| 15210 | 24136.38 | 2023-06-13 | 33 | 7 | 8 | Actual |
| 9067 | 380.00 | 2023-01-11 | 77 | 6 | 3 | Budget |
| 25398 | 41.19 | 2024-04-12 | 68 | 3 | 11 | Actual |
| 35446 | 749.58 | 2025-01-11 | 81 | 6 | 8 | Actual |
| 22206 | 73391.84 | 2024-01-11 | 60 | 1 | 8 | Actual |
| 28822 | 4324.24 | 2024-07-13 | 54 | 6 | 11 | Actual |
| 13004 | 15997.00 | 2023-04-13 | 60 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-02-11 | 76 | 1 | 5 | Actual |
| 38562 | 55.00 | 2025-04-13 | 68 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-11-12 | 77 | 3 | 11 | Actual |
| 33080 | 228168.00 | 2024-11-12 | 29 | 7 | 7 | Actual |
| 4354 | 17900.00 | 2022-08-13 | 60 | 2 | 8 | Budget |
| 38797 | 219003.00 | 2025-04-13 | 15 | 7 | 7 | Actual |
| 22668 | 240366.00 | 2024-02-11 | 29 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-10-13 | 80 | 3 | 11 | Actual |
| 5985 | -222.00 | 2022-10-13 | 91 | 1 | 5 | Actual |
| 22656 | 10852.00 | 2024-02-11 | 8 | 7 | 3 | Actual |
| 14380 | 9491.36 | 2023-05-13 | 32 | 7 | 11 | Actual |
| 11944 | 159.00 | 2023-03-13 | 67 | 6 | 6 | Actual |
| 4050 | 200.00 | 2022-08-13 | 77 | 5 | 6 | Budget |
| 8619 | 231.00 | 2022-12-14 | 90 | 6 | 6 | Actual |
| 10245 | 85.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 20780 | 414.00 | 2023-12-14 | 81 | 6 | 4 | Actual |
| 17276 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 6430 | 300.00 | 2022-10-13 | 73 | 1 | 7 | Budget |
| 36458 | 27014.00 | 2025-02-11 | 57 | 6 | 7 | Actual |
| 8579 | 6500.00 | 2022-12-14 | 63 | 6 | 6 | Budget |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 4566 | 200.00 | 2022-09-13 | 72 | 6 | 3 | Budget |
| 26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 2029 | -154.00 | 2022-06-13 | 91 | 6 | 7 | Actual |
| 22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-13 | 60 | 6 | 6 | Budget |
| 13946 | 95.00 | 2023-05-13 | 67 | 6 | 6 | Actual |
| 37658 | 35580.00 | 2025-03-13 | 33 | 7 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-12 09:55:07.223 UTC