[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6159 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6082 | 12539.00 | 2022-10-14 | 100 | 7 | 5 | Actual |
| 35212 | 4361.00 | 2025-01-12 | 52 | 6 | 6 | Actual |
| 23590 | -49969.50 | 2024-02-12 | 46 | 7 | 12 | Actual |
| 2939 | 51.00 | 2022-07-15 | 84 | 5 | 6 | Actual |
| 6924 | 56.00 | 2022-11-14 | 94 | 7 | 3 | Actual |
| 21189 | 161316.00 | 2023-12-15 | 29 | 7 | 7 | Actual |
| 26688 | 71541.45 | 2024-05-13 | 29 | 7 | 12 | Actual |
| 36712 | 76.29 | 2025-02-12 | 84 | 3 | 11 | Actual |
| 31085 | 123.10 | 2024-09-13 | 68 | 6 | 11 | Actual |
| 4547 | 13020.00 | 2022-09-14 | 60 | 6 | 3 | Actual |
| 27858 | 106.52 | 2024-06-13 | 68 | 1 | 13 | Actual |
| 9807 | 200.00 | 2023-01-12 | 84 | 1 | 7 | Budget |
| 37323 | 690.00 | 2025-03-14 | 65 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-03-14 | 78 | 1 | 5 | Budget |
| 30382 | 1855.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 4337 | 50.00 | 2022-08-14 | 82 | 1 | 8 | Budget |
| 9945 | 361.69 | 2023-01-12 | 83 | 1 | 8 | Actual |
| 21486 | 89.06 | 2023-12-15 | 89 | 6 | 11 | Actual |
| 23685 | 1153.00 | 2024-03-13 | 61 | 7 | 3 | Actual |
| 24718 | 114.00 | 2024-04-13 | 66 | 7 | 3 | Actual |
| 18269 | 35.87 | 2023-09-14 | 71 | 1 | 11 | Actual |
| 37063 | 8245.27 | 2025-02-12 | 33 | 7 | 13 | Actual |
| 12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
| 15444 | 16.72 | 2023-06-14 | 83 | 6 | 12 | Actual |
| 15035 | 21850.00 | 2023-06-14 | 52 | 6 | 7 | Actual |
| 14152 | 53033.89 | 2023-05-14 | 53 | 6 | 8 | Actual |
| 30718 | 391.00 | 2024-09-13 | 92 | 6 | 6 | Actual |
| 32536 | 443.00 | 2024-11-13 | 66 | 6 | 3 | Actual |
| 27106 | 5301.00 | 2024-06-13 | 23 | 7 | 5 | Actual |
| 13231 | 200.00 | 2023-04-14 | 78 | 6 | 7 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
| 35449 | 216.24 | 2025-01-12 | 84 | 6 | 8 | Actual |
| 35704 | 369.91 | 2025-01-12 | 81 | 1 | 12 | Actual |
| 39219 | 211.40 | 2025-04-14 | 83 | 6 | 12 | Actual |
| 32100 | 343.32 | 2024-10-13 | 76 | 1 | 11 | Actual |
| 27475 | 52897.52 | 2024-06-13 | 63 | 6 | 8 | Actual |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 9885 | 20371.00 | 2023-01-12 | 7 | 7 | 7 | Actual |
| 16880 | 449.00 | 2023-08-14 | 65 | 3 | 6 | Actual |
| 5511 | 135.93 | 2022-09-14 | 84 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
| 22161 | 263.00 | 2024-01-12 | 78 | 6 | 7 | Actual |
| 36013 | 52039.00 | 2025-02-12 | 40 | 7 | 3 | Actual |
| 20101 | 206.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 1421 | 6.00 | 2022-06-14 | 96 | 6 | 4 | Actual |
| 2236 | 9005.79 | 2022-06-14 | 22 | 7 | 8 | Actual |
| 4647 | 88.00 | 2022-09-14 | 73 | 7 | 3 | Actual |
| 1120 | 24563.66 | 2022-05-14 | 34 | 7 | 8 | Actual |
| 25174 | 614.00 | 2024-04-13 | 81 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 15107 | 79.87 | 2023-06-14 | 69 | 1 | 8 | Actual |
| 3968 | 100.00 | 2022-08-14 | 84 | 3 | 6 | Budget |
| 25976 | 24999.00 | 2024-05-13 | 24 | 7 | 5 | Actual |
| 6873 | 49331.00 | 2022-11-14 | 37 | 7 | 3 | Actual |
Generated 2025-06-13 18:35:14.075 UTC