[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5513 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11602 | 29300.00 | 2023-03-11 | 60 | 6 | 5 | Budget |
| 9452 | 380.00 | 2023-01-09 | 65 | 1 | 6 | Budget |
| 31077 | 36986.55 | 2024-09-10 | 57 | 6 | 11 | Actual |
| 24461 | 96.51 | 2024-03-10 | 78 | 6 | 11 | Actual |
| 15553 | 133622.00 | 2023-07-12 | 13 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-02-09 | 78 | 1 | 13 | Actual |
| 1795 | 100.00 | 2022-06-11 | 66 | 5 | 6 | Budget |
| 38077 | 779.00 | 2025-03-11 | 97 | 6 | 12 | Actual |
| 9529 | 47.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
| 16417 | 2.89 | 2023-07-12 | 82 | 1 | 12 | Actual |
| 16919 | 20.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
| 35353 | 6062.00 | 2025-01-09 | 23 | 7 | 7 | Actual |
| 38961 | 259.27 | 2025-04-11 | 90 | 1 | 11 | Actual |
| 38546 | 106.00 | 2025-04-11 | 83 | 1 | 6 | Actual |
| 15628 | 478.00 | 2023-07-12 | 92 | 1 | 4 | Actual |
| 10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
| 11318 | 150.00 | 2023-03-11 | 89 | 6 | 3 | Actual |
| 27362 | 2876.00 | 2024-06-10 | 72 | 6 | 7 | Actual |
| 15291 | 10.33 | 2023-06-11 | 82 | 3 | 11 | Actual |
| 22479 | 3529.55 | 2024-01-09 | 20 | 7 | 11 | Actual |
| 7012 | 192.00 | 2022-11-11 | 78 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-04-11 | 80 | 4 | 6 | Actual |
| 23260 | 458.67 | 2024-02-09 | 81 | 6 | 8 | Actual |
| 5586 | 696706.49 | 2022-09-11 | 101 | 6 | 8 | Actual |
| 28051 | 58329.00 | 2024-07-11 | 32 | 7 | 3 | Actual |
| 31316 | 3657.46 | 2024-09-10 | 61 | 6 | 13 | Actual |
| 18304 | 36.93 | 2023-09-11 | 81 | 2 | 11 | Actual |
| 33306 | 153.95 | 2024-11-10 | 76 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-11 | 77 | 1 | 7 | Actual |
| 5835 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
| 10297 | 200.00 | 2023-02-09 | 68 | 1 | 4 | Budget |
| 12069 | 176278.00 | 2023-03-11 | 56 | 6 | 7 | Actual |
| 25931 | 44078.00 | 2024-05-10 | 60 | 6 | 5 | Actual |
| 21691 | 29716.00 | 2024-01-09 | 28 | 7 | 3 | Actual |
| 11175 | 80.00 | 2023-02-09 | 85 | 6 | 8 | Budget |
| 11563 | 205.00 | 2023-03-11 | 74 | 1 | 5 | Actual |
| 30896 | 360.18 | 2024-09-10 | 92 | 2 | 8 | Actual |
| 1626 | 32.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
| 13875 | 70.00 | 2023-05-11 | 84 | 3 | 6 | Actual |
| 12977 | 116.00 | 2023-04-11 | 74 | 4 | 6 | Actual |
| 4696 | 220.00 | 2022-09-11 | 74 | 1 | 4 | Actual |
| 6659 | 16000.00 | 2022-10-11 | 60 | 6 | 8 | Budget |
| 15861 | 33.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
| 17206 | 48412.59 | 2023-08-11 | 7 | 7 | 8 | Actual |
| 22600 | 1350.00 | 2024-02-09 | 77 | 1 | 3 | Actual |
| 38191 | 6.00 | 2025-03-11 | 96 | 6 | 13 | Actual |
| 34217 | 83358.69 | 2024-12-11 | 60 | 1 | 8 | Actual |
| 16304 | 123.10 | 2023-07-12 | 90 | 4 | 11 | Actual |
| 14704 | 194274.00 | 2023-06-11 | 29 | 7 | 4 | Actual |
| 23815 | 298.00 | 2024-03-10 | 74 | 1 | 5 | Actual |
| 21688 | 15301.00 | 2024-01-09 | 22 | 7 | 3 | Actual |
| 12908 | 870667.00 | 2023-04-11 | 10 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-02-09 | 80 | 5 | 6 | Budget |
| 7 | 380.00 | 2022-05-11 | 65 | 1 | 3 | Budget |
| 7398 | 858.00 | 2022-11-11 | 61 | 5 | 6 | Actual |
Generated 2025-06-10 18:44:20.509 UTC