[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6275 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12544 | 200.00 | 2023-04-13 | 68 | 1 | 4 | Budget |
| 19629 | 1051.00 | 2023-11-13 | 80 | 6 | 3 | Actual |
| 38012 | 146.51 | 2025-03-13 | 92 | 1 | 12 | Actual |
| 24221 | 69.26 | 2024-03-12 | 69 | 2 | 8 | Actual |
| 5309 | 380.00 | 2022-09-13 | 76 | 1 | 7 | Budget |
| 34145 | 325.00 | 2024-12-13 | 89 | 1 | 7 | Actual |
| 33538 | 504.77 | 2024-11-12 | 66 | 2 | 13 | Actual |
| 34082 | 264.00 | 2024-12-13 | 81 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2022-09-13 | 60 | 6 | 5 | Budget |
| 18222 | 167.75 | 2023-09-13 | 85 | 6 | 8 | Actual |
| 208 | 240.00 | 2022-05-13 | 74 | 1 | 4 | Actual |
| 2585 | 380.00 | 2022-07-14 | 66 | 1 | 5 | Budget |
| 39013 | 59.27 | 2025-04-13 | 85 | 3 | 11 | Actual |
| 18987 | -106.00 | 2023-10-13 | 91 | 5 | 6 | Actual |
| 23098 | 117.00 | 2024-02-11 | 71 | 1 | 7 | Actual |
| 1274 | 72.00 | 2022-06-13 | 65 | 7 | 3 | Actual |
| 4811 | 144913.00 | 2022-09-13 | 37 | 7 | 4 | Actual |
| 4746 | 327.00 | 2022-09-13 | 66 | 6 | 4 | Actual |
| 8400 | 71.00 | 2022-12-14 | 78 | 2 | 6 | Actual |
| 21355 | 58.21 | 2023-12-14 | 67 | 2 | 11 | Actual |
| 22080 | 370.00 | 2024-01-11 | 92 | 6 | 6 | Actual |
| 28662 | 364197.26 | 2024-07-13 | 15 | 7 | 8 | Actual |
| 7415 | 127.00 | 2022-11-13 | 74 | 5 | 6 | Actual |
| 13292 | 723.82 | 2023-04-13 | 65 | 1 | 8 | Actual |
| 19864 | 10701.00 | 2023-11-13 | 18 | 7 | 5 | Actual |
| 3126 | 3100.00 | 2022-07-14 | 76 | 6 | 7 | Budget |
| 38618 | 27.00 | 2025-04-13 | 71 | 4 | 6 | Actual |
| 22563 | 243.32 | 2024-01-11 | 8 | 7 | 12 | Actual |
| 8071 | 1123.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 18651 | 12.00 | 2023-10-13 | 69 | 7 | 3 | Actual |
| 24323 | 52.89 | 2024-03-12 | 84 | 1 | 11 | Actual |
| 16127 | 125.33 | 2023-07-14 | 85 | 2 | 8 | Actual |
| 21257 | 51468.71 | 2023-12-14 | 52 | 6 | 8 | Actual |
| 24327 | 155.02 | 2024-03-12 | 90 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-05-12 | 85 | 7 | 7 | Actual |
| 21939 | -181.00 | 2024-01-11 | 91 | 1 | 6 | Actual |
| 29502 | 122.00 | 2024-08-12 | 85 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-08-13 | 77 | 5 | 6 | Actual |
| 37144 | 101778.00 | 2025-03-13 | 15 | 7 | 3 | Actual |
| 11121 | 255.63 | 2023-02-11 | 92 | 2 | 8 | Actual |
| 11357 | 519.00 | 2023-03-13 | 61 | 7 | 3 | Actual |
| 19850 | -188.00 | 2023-11-13 | 91 | 6 | 5 | Actual |
| 18235 | 48288.34 | 2023-09-13 | 7 | 7 | 8 | Actual |
| 13951 | 142.00 | 2023-05-13 | 73 | 6 | 6 | Actual |
| 21904 | 51238.00 | 2024-01-11 | 31 | 7 | 5 | Actual |
| 27749 | 39.06 | 2024-06-12 | 82 | 1 | 12 | Actual |
| 34921 | 9698.00 | 2025-01-11 | 52 | 6 | 4 | Actual |
| 39376 | 6462.78 | 2025-04-13 | 100 | 7 | 13 | Actual |
| 22862 | 668.00 | 2024-02-11 | 97 | 6 | 5 | Actual |
| 3441 | 70.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
| 9779 | 650.00 | 2023-01-11 | 65 | 1 | 7 | Budget |
| 6828 | 480.00 | 2022-11-13 | 80 | 6 | 3 | Budget |
| 34128 | 1314.00 | 2024-12-13 | 66 | 1 | 7 | Actual |
| 23534 | 259.27 | 2024-02-11 | 61 | 6 | 12 | Actual |
| 28438 | 519.00 | 2024-07-13 | 92 | 6 | 6 | Actual |
| 20549 | 762.48 | 2023-11-13 | 53 | 6 | 12 | Actual |
Generated 2025-06-12 12:17:29.211 UTC