[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5850 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4865 | 149237.00 | 2022-09-13 | 12 | 2 | 5 | Actual |
| 19543 | 9.27 | 2023-10-13 | 85 | 6 | 12 | Actual |
| 24295 | 28072.82 | 2024-03-12 | 33 | 7 | 8 | Actual |
| 5076 | 100.00 | 2022-09-13 | 74 | 3 | 6 | Budget |
| 17784 | 295.00 | 2023-09-13 | 92 | 1 | 5 | Actual |
| 8232 | 8.00 | 2022-12-14 | 96 | 1 | 5 | Actual |
| 31492 | 5.00 | 2024-10-12 | 96 | 7 | 3 | Actual |
| 9030 | 46651.00 | 2023-01-11 | 12 | 2 | 3 | Actual |
| 25160 | 18200.00 | 2024-04-12 | 63 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-06-12 | 52 | 6 | 11 | Actual |
| 31579 | 227549.00 | 2024-10-12 | 35 | 7 | 4 | Actual |
| 14414 | -85.41 | 2023-05-13 | 91 | 1 | 12 | Actual |
| 4106 | 100.00 | 2022-08-13 | 74 | 6 | 6 | Budget |
| 33333 | 186.93 | 2024-11-12 | 67 | 6 | 11 | Actual |
| 22069 | 102.00 | 2024-01-11 | 78 | 6 | 6 | Actual |
| 39043 | 220.98 | 2025-04-13 | 90 | 4 | 11 | Actual |
| 34453 | 15.65 | 2024-12-13 | 71 | 5 | 11 | Actual |
| 11579 | 200.00 | 2023-03-13 | 84 | 1 | 5 | Budget |
| 35913 | 42930.12 | 2025-01-11 | 31 | 7 | 13 | Actual |
| 1935 | 550.00 | 2022-06-13 | 66 | 1 | 7 | Budget |
| 13113 | 47500.00 | 2023-04-13 | 99 | 6 | 6 | Actual |
| 36749 | 691.20 | 2025-02-11 | 61 | 5 | 11 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 34028 | 75.00 | 2024-12-13 | 85 | 4 | 6 | Actual |
| 39260 | 22275.35 | 2025-04-13 | 60 | 1 | 13 | Actual |
| 32190 | 85.87 | 2024-10-12 | 85 | 4 | 11 | Actual |
| 18492 | 361.40 | 2023-09-13 | 57 | 6 | 12 | Actual |
| 25032 | 285.00 | 2024-04-12 | 92 | 4 | 6 | Actual |
| 83 | 750.00 | 2022-05-13 | 76 | 6 | 3 | Budget |
| 34918 | 434.00 | 2025-01-11 | 94 | 1 | 4 | Actual |
| 12233 | 200.00 | 2023-03-13 | 81 | 2 | 8 | Budget |
| 19930 | 30.00 | 2023-11-13 | 84 | 2 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-13 | 62 | 1 | 4 | Budget |
| 860 | 2500.00 | 2022-05-13 | 61 | 6 | 7 | Budget |
| 445 | 15064.00 | 2022-05-13 | 13 | 7 | 5 | Actual |
| 6846 | 7392.00 | 2022-11-13 | 94 | 6 | 3 | Actual |
| 20056 | 9618.00 | 2023-11-13 | 7 | 7 | 6 | Actual |
| 4343 | 175.33 | 2022-08-13 | 85 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-12-14 | 87 | 7 | 3 | Actual |
| 5484 | 323.81 | 2022-09-13 | 66 | 2 | 8 | Actual |
| 35237 | 87.00 | 2025-01-11 | 84 | 6 | 6 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 21097 | 122053.00 | 2023-12-14 | 31 | 7 | 6 | Actual |
| 27987 | 350.00 | 2024-07-13 | 84 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-06-13 | 65 | 5 | 6 | Budget |
| 3972 | 480.00 | 2022-08-13 | 87 | 3 | 6 | Budget |
| 34110 | 26058.00 | 2024-12-13 | 28 | 7 | 6 | Actual |
| 38100 | 54166.66 | 2025-03-13 | 35 | 7 | 12 | Actual |
| 22723 | 582.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-13 | 57 | 6 | 8 | Actual |
| 1572 | 33532.00 | 2022-06-13 | 14 | 7 | 5 | Actual |
| 34656 | 8088.14 | 2024-12-13 | 100 | 7 | 12 | Actual |
| 17376 | 710.35 | 2023-08-13 | 63 | 6 | 11 | Actual |
| 14935 | 50.00 | 2023-06-13 | 84 | 5 | 6 | Actual |
| 1601 | 280.00 | 2022-06-13 | 65 | 1 | 6 | Budget |
Generated 2025-06-12 09:43:09.588 UTC