[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5938 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4116 | 372.00 | 2022-08-13 | 81 | 6 | 6 | Actual |
| 282 | 165.00 | 2022-05-13 | 83 | 6 | 4 | Actual |
| 30838 | 42912.00 | 2024-09-12 | 38 | 7 | 7 | Actual |
| 3575 | 443.00 | 2022-08-13 | 73 | 1 | 4 | Actual |
| 18169 | 328376.90 | 2023-09-13 | 12 | 2 | 8 | Actual |
| 17242 | 163.53 | 2023-08-13 | 74 | 1 | 11 | Actual |
| 23662 | 61444.00 | 2024-03-12 | 14 | 7 | 3 | Actual |
| 20361 | 101.82 | 2023-11-13 | 77 | 3 | 11 | Actual |
| 32578 | 329388.00 | 2024-11-12 | 29 | 7 | 3 | Actual |
| 34261 | 81.39 | 2024-12-13 | 82 | 2 | 8 | Actual |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 11355 | 7200.00 | 2023-03-13 | 60 | 7 | 3 | Budget |
| 10944 | 3000.00 | 2023-02-11 | 57 | 6 | 7 | Budget |
| 992 | 15600.00 | 2022-05-13 | 60 | 2 | 8 | Budget |
| 2387 | 49815.00 | 2022-07-14 | 39 | 7 | 3 | Actual |
| 32952 | 209.00 | 2024-11-12 | 72 | 6 | 6 | Actual |
| 35696 | 27.36 | 2025-01-11 | 69 | 1 | 12 | Actual |
| 921 | 30604.00 | 2022-05-13 | 19 | 7 | 7 | Actual |
| 19417 | 129.48 | 2023-10-13 | 73 | 6 | 11 | Actual |
| 11208 | 63276.50 | 2023-02-11 | 34 | 7 | 8 | Actual |
| 18571 | 335.00 | 2023-10-13 | 85 | 1 | 3 | Actual |
| 12125 | 606780.00 | 2023-03-13 | 101 | 6 | 7 | Actual |
| 6961 | 200.00 | 2022-11-13 | 83 | 1 | 4 | Budget |
| 17107 | 49940.00 | 2023-08-13 | 39 | 7 | 7 | Actual |
| 28389 | 24.00 | 2024-07-13 | 71 | 5 | 6 | Actual |
| 31189 | -43.92 | 2024-09-12 | 91 | 2 | 12 | Actual |
| 34807 | 4559.00 | 2025-01-11 | 61 | 6 | 3 | Actual |
| 21810 | 20603.00 | 2024-01-11 | 28 | 7 | 4 | Actual |
| 8310 | 7062.00 | 2022-12-14 | 22 | 7 | 5 | Actual |
| 18665 | 40.00 | 2023-10-13 | 89 | 7 | 3 | Actual |
| 6419 | 420.00 | 2022-10-13 | 65 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-05-12 | 81 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-06-12 | 71 | 4 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 11801 | 100.00 | 2023-03-13 | 74 | 3 | 6 | Budget |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 5958 | 90.00 | 2022-10-13 | 71 | 1 | 5 | Budget |
| 9391 | 205.00 | 2023-01-11 | 78 | 6 | 5 | Actual |
| 28099 | 412.00 | 2024-07-13 | 74 | 1 | 4 | Actual |
| 18714 | 143.00 | 2023-10-13 | 72 | 6 | 4 | Actual |
| 28669 | 33600.19 | 2024-07-13 | 24 | 7 | 8 | Actual |
| 37171 | 68.00 | 2025-03-13 | 68 | 7 | 3 | Actual |
| 38201 | 83095.78 | 2025-03-13 | 15 | 7 | 13 | Actual |
| 24003 | 320.00 | 2024-03-12 | 92 | 4 | 6 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 2246 | 85854.20 | 2022-06-13 | 37 | 7 | 8 | Actual |
| 16452 | 77.36 | 2023-07-14 | 92 | 2 | 12 | Actual |
| 11492 | 798.00 | 2023-03-13 | 80 | 6 | 4 | Actual |
| 17714 | 558.00 | 2023-09-13 | 77 | 6 | 4 | Actual |
| 1621 | 136.00 | 2022-06-13 | 78 | 1 | 6 | Actual |
| 12045 | 50.00 | 2023-03-13 | 82 | 1 | 7 | Budget |
| 28701 | 185.87 | 2024-07-13 | 83 | 1 | 11 | Actual |
| 29836 | 1228679.30 | 2024-08-12 | 46 | 7 | 8 | Actual |
| 27315 | 38829.00 | 2024-06-12 | 40 | 7 | 6 | Actual |
| 3957 | 200.00 | 2022-08-13 | 78 | 3 | 6 | Budget |
| 19336 | 63.53 | 2023-10-13 | 81 | 3 | 11 | Actual |
Generated 2025-06-12 10:36:00.194 UTC