[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4401 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3995 | 40.00 | 2022-08-13 | 71 | 4 | 6 | Budget |
| 31920 | 514.00 | 2024-10-12 | 73 | 6 | 7 | Actual |
| 22987 | 71.00 | 2024-02-11 | 78 | 4 | 6 | Actual |
| 33039 | 442.00 | 2024-11-12 | 67 | 6 | 7 | Actual |
| 4667 | 34.00 | 2022-09-13 | 85 | 7 | 3 | Actual |
| 5286 | 247704.00 | 2022-09-13 | 46 | 7 | 6 | Actual |
| 8480 | 302.00 | 2022-12-14 | 66 | 4 | 6 | Actual |
| 27429 | 429.88 | 2024-06-12 | 83 | 1 | 8 | Actual |
| 32527 | 3957.00 | 2024-11-12 | 53 | 6 | 3 | Actual |
| 1911 | 17074.00 | 2022-06-13 | 24 | 7 | 6 | Actual |
| 32737 | 14.00 | 2024-11-12 | 96 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-02-11 | 83 | 6 | 7 | Actual |
| 23039 | 23.00 | 2024-02-11 | 69 | 6 | 6 | Actual |
| 2430 | 135.00 | 2022-07-14 | 87 | 7 | 3 | Actual |
| 25294 | 513.21 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 11538 | 29673.00 | 2023-03-13 | 38 | 7 | 4 | Actual |
| 7339 | 100.00 | 2022-11-13 | 85 | 3 | 6 | Budget |
| 2802 | 38.00 | 2022-07-14 | 89 | 2 | 6 | Actual |
| 12244 | 82.90 | 2023-03-13 | 89 | 2 | 8 | Actual |
| 31852 | 6990.00 | 2024-10-12 | 8 | 7 | 6 | Actual |
| 19406 | 17367.04 | 2023-10-13 | 60 | 6 | 11 | Actual |
| 21284 | 682.91 | 2023-12-14 | 87 | 6 | 8 | Actual |
| 22817 | 50.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-06-13 | 84 | 4 | 6 | Actual |
| 407 | 336.00 | 2022-05-13 | 73 | 6 | 5 | Actual |
| 32019 | 340.48 | 2024-10-12 | 90 | 2 | 8 | Actual |
| 25455 | 45.44 | 2024-04-12 | 73 | 5 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 30366 | 5.00 | 2024-09-12 | 96 | 7 | 3 | Actual |
| 25678 | -3784.40 | 2024-05-11 | 85 | 7 | 12 | Actual |
| 3949 | 220.00 | 2022-08-13 | 73 | 3 | 6 | Budget |
| 1906 | 30604.00 | 2022-06-13 | 19 | 7 | 6 | Actual |
| 28892 | 37.99 | 2024-07-13 | 69 | 1 | 12 | Actual |
| 17329 | 149.70 | 2023-08-13 | 81 | 4 | 11 | Actual |
| 27203 | 18897.00 | 2024-06-12 | 60 | 4 | 6 | Actual |
| 29648 | -395.00 | 2024-08-12 | 91 | 1 | 7 | Actual |
| 18627 | 76723.00 | 2023-10-13 | 21 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-12 | 77 | 6 | 7 | Actual |
| 4863 | 252.00 | 2022-09-13 | 94 | 1 | 5 | Actual |
| 11287 | 90.00 | 2023-03-13 | 68 | 6 | 3 | Budget |
| 37055 | 57544.43 | 2025-02-11 | 21 | 7 | 13 | Actual |
| 17769 | 263.00 | 2023-09-13 | 73 | 1 | 5 | Actual |
| 5022 | 14.00 | 2022-09-13 | 71 | 2 | 6 | Actual |
| 33500 | 26594.87 | 2024-11-12 | 37 | 7 | 12 | Actual |
| 1148 | 300.00 | 2022-06-13 | 73 | 1 | 3 | Budget |
| 22680 | 22245.00 | 2024-02-11 | 60 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2023-09-13 | 21 | 7 | 8 | Actual |
| 36425 | 26058.00 | 2025-02-11 | 100 | 7 | 6 | Actual |
| 22814 | 212.00 | 2024-02-11 | 78 | 1 | 5 | Actual |
| 9113 | 18146.00 | 2023-01-11 | 34 | 7 | 3 | Actual |
| 2058 | 72328.00 | 2022-06-13 | 37 | 7 | 7 | Actual |
| 9261 | 56.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
| 27356 | 676.00 | 2024-06-12 | 65 | 6 | 7 | Actual |
| 33088 | 82401.00 | 2024-11-12 | 39 | 7 | 7 | Actual |
| 22535 | 25.23 | 2024-01-11 | 67 | 6 | 12 | Actual |
| 12272 | 146.54 | 2023-03-13 | 67 | 6 | 8 | Actual |
Generated 2025-06-12 09:01:45.672 UTC