[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17414 | 3832.75 | 2023-08-12 | 20 | 7 | 11 | Actual |
| 26338 | -235.28 | 2024-05-11 | 91 | 2 | 8 | Actual |
| 33164 | 425.33 | 2024-11-11 | 73 | 6 | 8 | Actual |
| 7949 | 480.00 | 2022-12-13 | 80 | 6 | 3 | Budget |
| 24174 | 55058.00 | 2024-03-11 | 31 | 7 | 7 | Actual |
| 30266 | 373.00 | 2024-09-11 | 84 | 1 | 3 | Actual |
| 20958 | 8.00 | 2023-12-13 | 82 | 2 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-12 | 60 | 1 | 7 | Budget |
| 14052 | 68.00 | 2023-05-12 | 82 | 6 | 7 | Actual |
| 3044 | 3100.00 | 2022-07-13 | 61 | 1 | 7 | Budget |
| 8531 | 81.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
| 21449 | 10.33 | 2023-12-13 | 84 | 5 | 11 | Actual |
| 27315 | 38829.00 | 2024-06-11 | 40 | 7 | 6 | Actual |
| 17152 | 534.42 | 2023-08-12 | 77 | 2 | 8 | Actual |
| 4859 | 185.00 | 2022-09-12 | 89 | 1 | 5 | Actual |
| 26074 | 16411.00 | 2024-05-11 | 60 | 4 | 6 | Actual |
| 6501 | 650.00 | 2022-10-12 | 80 | 6 | 7 | Budget |
| 34245 | 55200.59 | 2024-12-12 | 60 | 2 | 8 | Actual |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 1011 | 200.00 | 2022-05-12 | 74 | 2 | 8 | Budget |
| 10404 | 34976.00 | 2023-02-10 | 19 | 7 | 4 | Actual |
| 19209 | 35662.35 | 2023-10-12 | 63 | 6 | 8 | Actual |
| 499 | 550.00 | 2022-05-12 | 80 | 1 | 6 | Budget |
| 27415 | 1485.96 | 2024-06-11 | 65 | 1 | 8 | Actual |
| 14700 | 12363.00 | 2023-06-12 | 22 | 7 | 4 | Actual |
| 22270 | 287.45 | 2024-01-10 | 66 | 6 | 8 | Actual |
| 11731 | 8.00 | 2023-03-12 | 96 | 1 | 6 | Actual |
| 7100 | 152.00 | 2022-11-12 | 83 | 1 | 5 | Actual |
| 14921 | 162.00 | 2023-06-12 | 66 | 5 | 6 | Actual |
| 34341 | 308.21 | 2024-12-12 | 67 | 1 | 11 | Actual |
| 6135 | 650.00 | 2022-10-12 | 62 | 2 | 6 | Budget |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 30210 | 124.06 | 2024-08-11 | 85 | 6 | 13 | Actual |
| 16681 | 203.00 | 2023-08-12 | 74 | 6 | 4 | Actual |
| 13944 | 204.00 | 2023-05-12 | 65 | 6 | 6 | Actual |
| 28767 | 1710.37 | 2024-07-12 | 61 | 4 | 11 | Actual |
| 1222 | 102.00 | 2022-06-12 | 83 | 6 | 3 | Actual |
| 35255 | 17287.00 | 2025-01-10 | 18 | 7 | 6 | Actual |
| 11900 | 200.00 | 2023-03-12 | 77 | 5 | 6 | Budget |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 13127 | 8156.00 | 2023-04-12 | 22 | 7 | 6 | Actual |
| 8194 | 516.00 | 2022-12-13 | 66 | 1 | 5 | Actual |
| 28105 | 141.00 | 2024-07-12 | 82 | 1 | 4 | Actual |
| 24388 | 1076.31 | 2024-03-11 | 61 | 4 | 11 | Actual |
| 772 | 147741.00 | 2022-05-12 | 4 | 7 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-10 | 66 | 1 | 7 | Actual |
| 18458 | 8084.95 | 2023-09-12 | 40 | 7 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-11 | 60 | 6 | 8 | Actual |
| 26907 | 92888.00 | 2024-06-11 | 39 | 7 | 3 | Actual |
| 15975 | 103275.00 | 2023-07-13 | 31 | 7 | 6 | Actual |
| 12125 | 606780.00 | 2023-03-12 | 101 | 6 | 7 | Actual |
| 9930 | 200.00 | 2023-01-10 | 74 | 1 | 8 | Budget |
| 254 | 380.00 | 2022-05-12 | 65 | 6 | 4 | Budget |
| 21454 | -21.58 | 2023-12-13 | 91 | 5 | 11 | Actual |
| 37152 | 41537.00 | 2025-03-12 | 28 | 7 | 3 | Actual |
| 23811 | 162.00 | 2024-03-11 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 11:43:54.563 UTC