[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6287 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3893 | 70.00 | 2022-08-13 | 67 | 2 | 6 | Budget |
| 21571 | 37.99 | 2023-12-14 | 81 | 6 | 12 | Actual |
| 17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
| 30228 | 13806.77 | 2024-08-12 | 19 | 7 | 13 | Actual |
| 7913 | 87865.00 | 2022-12-14 | 56 | 6 | 3 | Actual |
| 35841 | 211.78 | 2025-01-11 | 68 | 2 | 13 | Actual |
| 17569 | 346.00 | 2023-09-13 | 89 | 1 | 3 | Actual |
| 22840 | 203.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
| 39067 | 13.53 | 2025-04-13 | 85 | 5 | 11 | Actual |
| 33767 | 633.00 | 2024-12-13 | 92 | 1 | 4 | Actual |
| 34702 | 152.13 | 2024-12-13 | 84 | 2 | 13 | Actual |
| 783 | 8239.00 | 2022-05-13 | 22 | 7 | 6 | Actual |
| 11756 | 200.00 | 2023-03-13 | 77 | 2 | 6 | Budget |
| 11709 | 515.00 | 2023-03-13 | 77 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-11-13 | 80 | 1 | 5 | Budget |
| 5352 | 300.00 | 2022-09-13 | 65 | 6 | 7 | Actual |
| 21369 | 28.42 | 2023-12-14 | 85 | 2 | 11 | Actual |
| 28745 | 126.29 | 2024-07-13 | 68 | 3 | 11 | Actual |
| 37501 | 202.00 | 2025-03-13 | 81 | 5 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 26464 | 1362.49 | 2024-05-12 | 61 | 3 | 11 | Actual |
| 11329 | 326173.00 | 2023-03-13 | 6 | 7 | 3 | Actual |
| 4291 | 16610.00 | 2022-08-13 | 28 | 7 | 7 | Actual |
| 31417 | 587.00 | 2024-10-12 | 72 | 6 | 3 | Actual |
| 25488 | 114.59 | 2024-04-12 | 73 | 6 | 11 | Actual |
| 23804 | 20603.00 | 2024-03-12 | 100 | 7 | 4 | Actual |
| 36215 | 23981.00 | 2025-02-11 | 28 | 7 | 5 | Actual |
| 29889 | -54.56 | 2024-08-12 | 91 | 2 | 11 | Actual |
| 36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
| 33897 | 626.00 | 2024-12-13 | 97 | 6 | 5 | Actual |
| 33703 | 308802.00 | 2024-12-13 | 29 | 7 | 3 | Actual |
| 32983 | 166274.00 | 2024-11-12 | 21 | 7 | 6 | Actual |
| 28909 | 209.27 | 2024-07-13 | 92 | 1 | 12 | Actual |
| 25859 | 241.00 | 2024-05-12 | 89 | 6 | 4 | Actual |
| 5664 | 2200.00 | 2022-10-13 | 52 | 6 | 3 | Budget |
| 4384 | 51.08 | 2022-08-13 | 82 | 2 | 8 | Actual |
| 5632 | 220.00 | 2022-10-13 | 73 | 1 | 3 | Budget |
| 13562 | 91852.00 | 2023-05-13 | 15 | 7 | 3 | Actual |
| 574 | 380.00 | 2022-05-13 | 65 | 3 | 6 | Budget |
| 6017 | 42.00 | 2022-10-13 | 71 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-13 | 60 | 6 | 3 | Actual |
| 8410 | 47.00 | 2022-12-14 | 84 | 2 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 11691 | 380.00 | 2023-03-13 | 65 | 1 | 6 | Budget |
| 15684 | 212118.00 | 2023-07-14 | 29 | 7 | 4 | Actual |
| 16653 | 246.00 | 2023-08-13 | 83 | 1 | 4 | Actual |
| 11946 | 100.00 | 2023-03-13 | 68 | 6 | 6 | Budget |
| 12479 | 56032.00 | 2023-04-13 | 39 | 7 | 3 | Actual |
| 33351 | 181.61 | 2024-11-12 | 90 | 6 | 11 | Actual |
| 37071 | -13690.74 | 2025-02-11 | 46 | 7 | 13 | Actual |
| 20856 | 3387.00 | 2023-12-14 | 61 | 6 | 5 | Actual |
| 28878 | 71682.95 | 2024-07-13 | 37 | 7 | 11 | Actual |
| 14179 | 141.99 | 2023-05-13 | 89 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 24048 | 1098.00 | 2024-03-12 | 76 | 6 | 6 | Actual |
| 22117 | 580.00 | 2024-01-11 | 66 | 1 | 7 | Actual |
Generated 2025-06-12 12:00:31.703 UTC