[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5418 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 63 | 2400.00 | 2022-05-15 | 63 | 6 | 3 | Budget |
| 7663 | 20139.00 | 2022-11-15 | 33 | 7 | 7 | Actual |
| 12068 | 167500.00 | 2023-03-15 | 56 | 6 | 7 | Budget |
| 1300 | 30.00 | 2022-06-15 | 83 | 7 | 3 | Budget |
| 8906 | 25168.22 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2023-07-16 | 52 | 6 | 11 | Actual |
| 7336 | 138.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 29757 | 504.12 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 26791 | 63316.47 | 2024-05-14 | 4 | 7 | 13 | Actual |
| 38730 | 626.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 24750 | 88.00 | 2024-04-14 | 71 | 1 | 4 | Actual |
| 16432 | 16.72 | 2023-07-16 | 66 | 2 | 12 | Actual |
| 16734 | 281.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 5278 | 18275.00 | 2022-09-15 | 33 | 7 | 6 | Actual |
| 24301 | 28784.95 | 2024-03-14 | 40 | 7 | 8 | Actual |
| 13314 | 480.00 | 2023-04-15 | 81 | 1 | 8 | Budget |
| 17050 | 77845.00 | 2023-08-15 | 56 | 6 | 7 | Actual |
| 610 | 259.00 | 2022-05-15 | 90 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 22320 | 62652.25 | 2024-01-13 | 39 | 7 | 8 | Actual |
| 23200 | 285.93 | 2024-02-13 | 83 | 1 | 8 | Actual |
| 17711 | 281.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-06-15 | 80 | 6 | 7 | Actual |
| 24975 | 41.00 | 2024-04-14 | 89 | 2 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-14 | 57 | 6 | 13 | Actual |
| 3990 | 105.00 | 2022-08-15 | 67 | 4 | 6 | Actual |
| 34134 | 510.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-07-16 | 80 | 5 | 11 | Actual |
| 4539 | 8357.00 | 2022-09-15 | 52 | 6 | 3 | Actual |
| 27341 | 408.00 | 2024-06-14 | 90 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 33317 | 117.78 | 2024-11-14 | 90 | 4 | 11 | Actual |
| 516 | 82.00 | 2022-05-15 | 94 | 1 | 6 | Actual |
| 7466 | 82.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
| 4816 | 224783.00 | 2022-09-15 | 46 | 7 | 4 | Actual |
| 27652 | 84.80 | 2024-06-14 | 76 | 5 | 11 | Actual |
| 6383 | 303098.00 | 2022-10-15 | 101 | 6 | 6 | Actual |
| 3079 | 200.00 | 2022-07-16 | 85 | 1 | 7 | Budget |
| 32548 | 602.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 20802 | 14268.00 | 2023-12-16 | 18 | 7 | 4 | Actual |
| 12846 | 109.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 38896 | 710.19 | 2025-04-15 | 81 | 6 | 8 | Actual |
| 38812 | 191238.00 | 2025-04-15 | 37 | 7 | 7 | Actual |
| 10207 | 45000.00 | 2023-02-13 | 99 | 6 | 3 | Actual |
| 11032 | 7878.50 | 2023-02-13 | 61 | 1 | 8 | Actual |
| 1609 | 29.00 | 2022-06-15 | 69 | 1 | 6 | Actual |
| 26021 | 667.00 | 2024-05-14 | 61 | 2 | 6 | Actual |
| 24369 | 63.53 | 2024-03-14 | 73 | 3 | 11 | Actual |
| 14129 | 243.51 | 2023-05-15 | 67 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 20077 | 112739.00 | 2023-11-15 | 39 | 7 | 6 | Actual |
| 19915 | 96.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 20862 | 203.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
| 18773 | 290.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 13504 | 389.00 | 2023-05-15 | 78 | 1 | 3 | Actual |
| 10550 | 17727.00 | 2023-02-13 | 32 | 7 | 5 | Actual |
Generated 2025-06-14 10:16:47.867 UTC