[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6323 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20100 | 224.00 | 2023-11-12 | 84 | 1 | 7 | Actual |
| 23322 | 50.76 | 2024-02-10 | 85 | 1 | 11 | Actual |
| 21877 | 100.00 | 2024-01-10 | 85 | 6 | 5 | Actual |
| 2674 | 720.00 | 2022-07-13 | 87 | 6 | 5 | Actual |
| 21089 | 39785.00 | 2023-12-13 | 19 | 7 | 6 | Actual |
| 35487 | 2203428.48 | 2025-01-10 | 46 | 7 | 8 | Actual |
| 9908 | 215873.00 | 2023-01-10 | 43 | 7 | 7 | Actual |
| 31252 | 14206.34 | 2024-09-11 | 38 | 7 | 12 | Actual |
| 25976 | 24999.00 | 2024-05-11 | 24 | 7 | 5 | Actual |
| 16489 | 13086.11 | 2023-07-13 | 6 | 7 | 12 | Actual |
| 32446 | 141.61 | 2024-10-11 | 68 | 6 | 13 | Actual |
| 13401 | 337.45 | 2023-04-12 | 66 | 6 | 8 | Actual |
| 22949 | 2755.00 | 2024-02-10 | 61 | 3 | 6 | Actual |
| 20745 | 651.00 | 2023-12-13 | 81 | 1 | 4 | Actual |
| 16242 | 51.82 | 2023-07-13 | 80 | 2 | 11 | Actual |
| 35438 | 79.87 | 2025-01-10 | 71 | 6 | 8 | Actual |
| 5950 | 480.00 | 2022-10-12 | 66 | 1 | 5 | Budget |
| 15347 | 1393.34 | 2023-06-12 | 76 | 6 | 11 | Actual |
| 13932 | -123.00 | 2023-05-12 | 91 | 5 | 6 | Actual |
| 35596 | 112.46 | 2025-01-10 | 94 | 4 | 11 | Actual |
| 34741 | 4.00 | 2024-12-12 | 96 | 6 | 13 | Actual |
| 20076 | 29150.00 | 2023-11-12 | 38 | 7 | 6 | Actual |
| 26745 | 66.17 | 2024-05-11 | 82 | 2 | 13 | Actual |
| 8162 | 59146.00 | 2022-12-13 | 13 | 7 | 4 | Actual |
| 35210 | 230.00 | 2025-01-10 | 92 | 5 | 6 | Actual |
| 17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 2733 | 100.00 | 2022-07-13 | 74 | 1 | 6 | Budget |
| 27193 | 43.00 | 2024-06-11 | 82 | 3 | 6 | Actual |
| 8449 | 200.00 | 2022-12-13 | 78 | 3 | 6 | Budget |
| 29292 | 657.00 | 2024-08-11 | 81 | 6 | 4 | Actual |
| 13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
| 12395 | 23431.00 | 2023-04-12 | 54 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-09-12 | 80 | 3 | 6 | Budget |
| 5621 | 380.00 | 2022-10-12 | 65 | 1 | 3 | Budget |
| 26750 | 203.01 | 2024-05-11 | 89 | 2 | 13 | Actual |
| 3209 | 340.48 | 2022-07-13 | 78 | 1 | 8 | Actual |
| 4382 | 280.00 | 2022-08-12 | 81 | 2 | 8 | Budget |
| 20880 | -257.00 | 2023-12-13 | 91 | 6 | 5 | Actual |
| 24575 | 28.42 | 2024-03-11 | 74 | 6 | 12 | Actual |
| 22378 | 29.48 | 2024-01-10 | 94 | 2 | 11 | Actual |
| 5503 | 748.06 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 10843 | 30.00 | 2023-02-10 | 82 | 6 | 6 | Budget |
| 29317 | 75343.00 | 2024-08-11 | 21 | 7 | 4 | Actual |
| 35767 | 225.23 | 2025-01-10 | 83 | 6 | 12 | Actual |
| 22428 | 94.38 | 2024-01-10 | 89 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
| 38635 | 9.00 | 2025-04-12 | 96 | 4 | 6 | Actual |
| 14990 | 10817.00 | 2023-06-12 | 22 | 7 | 6 | Actual |
| 10643 | 50.00 | 2023-02-10 | 83 | 2 | 6 | Budget |
| 26607 | 158310.23 | 2024-05-11 | 45 | 7 | 11 | Actual |
| 28548 | 6123.00 | 2024-07-12 | 23 | 7 | 7 | Actual |
| 4684 | 720.00 | 2022-09-12 | 65 | 1 | 4 | Actual |
| 7780 | 1655.66 | 2022-11-12 | 61 | 6 | 8 | Actual |
| 3739 | 144.00 | 2022-08-12 | 89 | 1 | 5 | Actual |
| 39120 | 16743.62 | 2025-04-12 | 19 | 7 | 11 | Actual |
| 65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
Generated 2025-06-11 14:11:22.644 UTC