[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5364 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8383 | 200.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
| 33742 | 37226.00 | 2024-12-14 | 100 | 7 | 3 | Actual |
| 37639 | 761544.00 | 2025-03-14 | 101 | 6 | 7 | Actual |
| 24599 | 798.65 | 2024-03-13 | 14 | 7 | 12 | Actual |
| 38410 | 23188.00 | 2025-04-14 | 7 | 7 | 4 | Actual |
| 6162 | 10.00 | 2022-10-14 | 82 | 2 | 6 | Budget |
| 3855 | 100.00 | 2022-08-14 | 74 | 1 | 6 | Budget |
| 20138 | 129.00 | 2023-11-14 | 89 | 6 | 7 | Actual |
| 20213 | 602.61 | 2023-11-14 | 74 | 2 | 8 | Actual |
| 16912 | 126.00 | 2023-08-14 | 73 | 4 | 6 | Actual |
| 2233 | 33121.40 | 2022-06-14 | 19 | 7 | 8 | Actual |
| 230 | 176.00 | 2022-05-14 | 89 | 1 | 4 | Actual |
| 4135 | 9000.00 | 2022-08-14 | 99 | 6 | 6 | Actual |
| 7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
| 17593 | 348.00 | 2023-09-14 | 74 | 6 | 3 | Actual |
| 13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 14506 | 89580.00 | 2023-06-14 | 60 | 1 | 3 | Actual |
| 36074 | 90166.00 | 2025-02-12 | 56 | 6 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-13 | 56 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 17230 | 1234465.98 | 2023-08-14 | 46 | 7 | 8 | Actual |
| 38323 | 20.00 | 2025-04-14 | 71 | 7 | 3 | Actual |
| 9827 | 17700.00 | 2023-01-12 | 57 | 6 | 7 | Budget |
| 7276 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 31118 | 16743.62 | 2024-09-13 | 19 | 7 | 11 | Actual |
| 30482 | 240.00 | 2024-09-13 | 89 | 1 | 5 | Actual |
| 1981 | 13034.00 | 2022-06-14 | 57 | 6 | 7 | Actual |
| 38109 | 2213.57 | 2025-03-14 | 61 | 1 | 13 | Actual |
| 6578 | 200.00 | 2022-10-14 | 78 | 1 | 8 | Budget |
| 22202 | 31512.00 | 2024-01-12 | 40 | 7 | 7 | Actual |
| 16979 | 98.00 | 2023-08-14 | 83 | 6 | 6 | Actual |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 26045 | 4.00 | 2024-05-13 | 96 | 2 | 6 | Actual |
| 12386 | -256.00 | 2023-04-14 | 91 | 1 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-13 | 80 | 6 | 13 | Actual |
| 7565 | 75.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 24820 | 22187.00 | 2024-04-13 | 28 | 7 | 4 | Actual |
| 28278 | 436.00 | 2024-07-14 | 66 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-04-13 | 73 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-01-12 | 91 | 2 | 8 | Actual |
| 26784 | 211.78 | 2024-05-13 | 90 | 6 | 13 | Actual |
| 9819 | 177291.00 | 2023-01-12 | 12 | 2 | 7 | Actual |
| 29211 | 58901.00 | 2024-08-13 | 40 | 7 | 3 | Actual |
| 23949 | 74.00 | 2024-03-13 | 92 | 2 | 6 | Actual |
| 23111 | 191.00 | 2024-02-12 | 89 | 1 | 7 | Actual |
| 7087 | 380.00 | 2022-11-14 | 76 | 1 | 5 | Budget |
| 38327 | 245.00 | 2025-04-14 | 77 | 7 | 3 | Actual |
| 11123 | 4.00 | 2023-02-12 | 96 | 2 | 8 | Actual |
| 36218 | 35684.00 | 2025-02-12 | 32 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2025-03-14 | 60 | 1 | 5 | Actual |
| 33501 | 13043.56 | 2024-11-13 | 38 | 7 | 12 | Actual |
| 32619 | 9371.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 19888 | 189.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-14 | 6 | 7 | 8 | Actual |
| 32521 | -468.00 | 2024-11-13 | 91 | 1 | 3 | Actual |
Generated 2025-06-13 03:26:05.360 UTC