[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2112 | 202039.69 | 2022-06-12 | 12 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
| 14923 | 61.00 | 2023-06-12 | 68 | 5 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-06-12 | 82 | 2 | 6 | Budget |
| 36265 | 62.00 | 2025-02-10 | 73 | 2 | 6 | Actual |
| 28263 | 36027.00 | 2024-07-12 | 32 | 7 | 5 | Actual |
| 23087 | 2297779.00 | 2024-02-10 | 43 | 7 | 6 | Actual |
| 17686 | 147.00 | 2023-09-12 | 84 | 1 | 4 | Actual |
| 12407 | 3400.00 | 2023-04-12 | 63 | 6 | 3 | Budget |
| 15343 | 22.04 | 2023-06-12 | 71 | 6 | 11 | Actual |
| 33781 | 960.00 | 2024-12-12 | 66 | 6 | 4 | Actual |
| 30330 | 61760.00 | 2024-09-11 | 32 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2023-08-12 | 7 | 7 | 3 | Actual |
| 18935 | -269.00 | 2023-10-12 | 91 | 3 | 6 | Actual |
| 38544 | 319.00 | 2025-04-12 | 81 | 1 | 6 | Actual |
| 4526 | 94.00 | 2022-09-12 | 84 | 1 | 3 | Actual |
| 12394 | 3655.00 | 2023-04-12 | 53 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 15243 | -162.00 | 2023-06-12 | 91 | 1 | 11 | Actual |
| 9545 | 3300.00 | 2023-01-10 | 61 | 3 | 6 | Budget |
| 8827 | 480.00 | 2022-12-13 | 81 | 1 | 8 | Budget |
| 8220 | 200.00 | 2022-12-13 | 83 | 1 | 5 | Budget |
| 11338 | 56642.00 | 2023-03-12 | 21 | 7 | 3 | Actual |
| 19941 | 3742.00 | 2023-11-12 | 61 | 3 | 6 | Actual |
| 24965 | 39.00 | 2024-04-11 | 76 | 2 | 6 | Actual |
| 13477 | 4833.00 | 2023-05-11 | 92 | 7 | 4 | Actual |
| 29941 | 114.59 | 2024-08-11 | 89 | 4 | 11 | Actual |
| 30923 | 313.21 | 2024-09-11 | 83 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-02-10 | 85 | 6 | 11 | Actual |
| 35251 | 6047.00 | 2025-01-10 | 8 | 7 | 6 | Actual |
| 11208 | 63276.50 | 2023-02-10 | 34 | 7 | 8 | Actual |
| 6072 | 17537.00 | 2022-10-12 | 32 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2024-11-11 | 94 | 6 | 5 | Actual |
| 23781 | 64307.00 | 2024-03-11 | 13 | 7 | 4 | Actual |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 38873 | 6.00 | 2025-04-12 | 96 | 2 | 8 | Actual |
| 4123 | 124.00 | 2022-08-12 | 84 | 6 | 6 | Actual |
| 5051 | 142.00 | 2022-09-12 | 92 | 2 | 6 | Actual |
| 3361 | 70106.93 | 2022-07-13 | 35 | 7 | 8 | Actual |
| 31370 | 9631.26 | 2024-09-11 | 40 | 7 | 13 | Actual |
| 24322 | 60.33 | 2024-03-11 | 83 | 1 | 11 | Actual |
| 3467 | 66.00 | 2022-08-12 | 84 | 6 | 3 | Actual |
| 31759 | 652.00 | 2024-10-11 | 92 | 3 | 6 | Actual |
| 4182 | 90.00 | 2022-08-12 | 71 | 1 | 7 | Budget |
| 15556 | 17836.00 | 2023-07-13 | 18 | 7 | 3 | Actual |
| 35504 | 436.94 | 2025-01-10 | 81 | 1 | 11 | Actual |
| 14753 | 7379.00 | 2023-06-12 | 63 | 6 | 5 | Actual |
| 33157 | 570.79 | 2024-11-11 | 65 | 6 | 8 | Actual |
| 31906 | 1384.00 | 2024-10-11 | 54 | 6 | 7 | Actual |
| 23433 | 25.23 | 2024-02-10 | 89 | 5 | 11 | Actual |
| 28279 | 214.00 | 2024-07-12 | 67 | 1 | 6 | Actual |
| 30909 | 849.58 | 2024-09-11 | 66 | 6 | 8 | Actual |
| 15948 | 69.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
| 10304 | 200.00 | 2023-02-10 | 74 | 1 | 4 | Budget |
| 26758 | 70967.49 | 2024-05-11 | 56 | 6 | 13 | Actual |
Generated 2025-06-11 05:51:22.596 UTC