[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5794 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7838 | 66773.54 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 18526 | 258.21 | 2023-09-14 | 7 | 7 | 12 | Actual |
| 18625 | 56836.00 | 2023-10-14 | 19 | 7 | 3 | Actual |
| 9473 | 550.00 | 2023-01-12 | 80 | 1 | 6 | Budget |
| 29632 | 148.00 | 2024-08-13 | 69 | 1 | 7 | Actual |
| 30997 | 53.95 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 30632 | -320.00 | 2024-09-13 | 91 | 3 | 6 | Actual |
| 17705 | 431.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-01-12 | 85 | 1 | 6 | Budget |
| 37672 | 1023.83 | 2025-03-14 | 66 | 1 | 8 | Actual |
| 34346 | 377.36 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 34029 | 347.00 | 2024-12-14 | 87 | 4 | 6 | Actual |
| 38477 | 52.00 | 2025-04-14 | 69 | 6 | 5 | Actual |
| 10217 | 13720.00 | 2023-02-12 | 18 | 7 | 3 | Actual |
| 27700 | 73099.99 | 2024-06-13 | 94 | 6 | 11 | Actual |
| 28819 | 1.00 | 2024-07-14 | 96 | 5 | 11 | Actual |
| 8952 | 34500.00 | 2022-12-15 | 99 | 6 | 8 | Actual |
| 38266 | 305.00 | 2025-04-14 | 72 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2022-12-15 | 8 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-02-12 | 39 | 7 | 4 | Actual |
| 17445 | 18.84 | 2023-08-14 | 77 | 1 | 12 | Actual |
| 9405 | 550.00 | 2023-01-12 | 87 | 6 | 5 | Budget |
| 2799 | 23.00 | 2022-07-15 | 85 | 2 | 6 | Actual |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 30854 | 773.82 | 2024-09-13 | 74 | 1 | 8 | Actual |
| 35936 | 842.00 | 2025-02-12 | 76 | 1 | 3 | Actual |
| 28918 | 31.61 | 2024-07-14 | 67 | 2 | 12 | Actual |
| 29716 | 936781.00 | 2024-08-13 | 46 | 7 | 7 | Actual |
| 29559 | 246.00 | 2024-08-13 | 92 | 5 | 6 | Actual |
| 13166 | 480.00 | 2023-04-14 | 76 | 1 | 7 | Budget |
| 10302 | 400.00 | 2023-02-12 | 73 | 1 | 4 | Budget |
| 24406 | 43.31 | 2024-03-13 | 85 | 4 | 11 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 22772 | 257906.00 | 2024-02-12 | 101 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 16266 | 75.23 | 2023-07-15 | 76 | 3 | 11 | Actual |
| 10703 | 89.00 | 2023-02-12 | 94 | 3 | 6 | Actual |
| 4317 | 234.42 | 2022-08-14 | 68 | 1 | 8 | Actual |
| 34241 | 819.28 | 2024-12-14 | 92 | 1 | 8 | Actual |
| 34265 | 1092.01 | 2024-12-14 | 87 | 2 | 8 | Actual |
| 34612 | 231.61 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 20508 | 10.33 | 2023-11-14 | 78 | 1 | 12 | Actual |
| 39395 | 475000.00 | 2025-05-13 | 42 | 7 | 11 | Actual |
| 10828 | 220.00 | 2023-02-12 | 73 | 6 | 6 | Budget |
| 10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
| 34376 | 141.19 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 16117 | 395.03 | 2023-07-15 | 73 | 2 | 8 | Actual |
| 26198 | 450.00 | 2024-05-13 | 68 | 1 | 7 | Actual |
| 18830 | 678620.00 | 2023-10-14 | 6 | 7 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-13 | 77 | 1 | 8 | Actual |
| 19269 | 157.15 | 2023-10-14 | 65 | 1 | 11 | Actual |
| 32704 | 102856.00 | 2024-11-13 | 37 | 7 | 4 | Actual |
| 4970 | 200.00 | 2022-09-14 | 67 | 1 | 6 | Budget |
| 13618 | 270.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
| 1072 | 2100.00 | 2022-05-14 | 76 | 6 | 8 | Budget |
Generated 2025-06-13 18:29:46.751 UTC