[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33024 | -424.00 | 2024-11-13 | 91 | 1 | 7 | Actual |
| 2806 | 18.00 | 2022-07-15 | 94 | 2 | 6 | Actual |
| 687 | 70.00 | 2022-05-14 | 78 | 5 | 6 | Budget |
| 1277 | 40.00 | 2022-06-14 | 67 | 7 | 3 | Budget |
| 15779 | 24284.00 | 2023-07-15 | 32 | 7 | 5 | Actual |
| 35105 | 79964.00 | 2025-01-12 | 12 | 2 | 6 | Actual |
| 13029 | 80.00 | 2023-04-14 | 78 | 5 | 6 | Budget |
| 22211 | 451.09 | 2024-01-12 | 67 | 1 | 8 | Actual |
| 26781 | 129.32 | 2024-05-13 | 85 | 6 | 13 | Actual |
| 6710 | 34500.00 | 2022-10-14 | 99 | 6 | 8 | Actual |
| 24588 | -112.00 | 2024-03-13 | 91 | 6 | 12 | Actual |
| 12550 | 207.00 | 2023-04-14 | 74 | 1 | 4 | Actual |
| 32753 | 152.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 25284 | 152.60 | 2024-04-13 | 68 | 6 | 8 | Actual |
| 32732 | 278.00 | 2024-11-13 | 89 | 1 | 5 | Actual |
| 32331 | 818.86 | 2024-10-13 | 72 | 6 | 12 | Actual |
| 21293 | 643361.55 | 2023-12-15 | 101 | 6 | 8 | Actual |
| 17098 | 20405.00 | 2023-08-14 | 28 | 7 | 7 | Actual |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 24325 | 240.13 | 2024-03-13 | 87 | 1 | 11 | Actual |
| 11535 | 25147.00 | 2023-03-14 | 34 | 7 | 4 | Actual |
| 18230 | 1570.00 | 2023-09-14 | 97 | 6 | 8 | Actual |
| 33228 | 529.49 | 2024-11-13 | 81 | 1 | 11 | Actual |
| 11886 | 60.00 | 2023-03-14 | 67 | 5 | 6 | Budget |
| 26316 | 7660.31 | 2024-05-13 | 61 | 2 | 8 | Actual |
| 22466 | 6.00 | 2024-01-12 | 96 | 6 | 11 | Actual |
| 1205 | 131.00 | 2022-06-14 | 72 | 6 | 3 | Actual |
| 4019 | 380.00 | 2022-08-14 | 87 | 4 | 6 | Budget |
| 28725 | 66.72 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 30782 | 190832.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 794 | 22187.00 | 2022-05-14 | 38 | 7 | 6 | Actual |
| 16113 | 304.12 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 7361 | 100.00 | 2022-11-14 | 68 | 4 | 6 | Budget |
| 23437 | 11.40 | 2024-02-12 | 94 | 5 | 11 | Actual |
| 36550 | 737.46 | 2025-02-12 | 65 | 2 | 8 | Actual |
| 14875 | 199.00 | 2023-06-14 | 74 | 3 | 6 | Actual |
| 21439 | 6.08 | 2023-12-15 | 71 | 5 | 11 | Actual |
| 20519 | 132.68 | 2023-11-14 | 92 | 1 | 12 | Actual |
| 13452 | 10395.21 | 2023-04-14 | 18 | 7 | 8 | Actual |
| 10759 | 100.00 | 2023-02-12 | 65 | 5 | 6 | Budget |
| 36292 | 68.00 | 2025-02-12 | 71 | 3 | 6 | Actual |
| 22456 | 25.23 | 2024-01-12 | 82 | 6 | 11 | Actual |
| 12822 | 280.00 | 2023-04-14 | 66 | 1 | 6 | Budget |
| 36691 | 143.31 | 2025-02-12 | 92 | 2 | 11 | Actual |
| 6672 | 80.00 | 2022-10-14 | 68 | 6 | 8 | Budget |
| 14825 | 256.00 | 2023-06-14 | 81 | 1 | 6 | Actual |
| 25073 | 27.00 | 2024-04-13 | 69 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
| 16654 | 222.00 | 2023-08-14 | 84 | 1 | 4 | Actual |
| 35964 | 254.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
| 20728 | 2.00 | 2023-12-15 | 96 | 7 | 3 | Actual |
| 6460 | 13719.00 | 2022-10-14 | 52 | 6 | 7 | Actual |
| 16575 | 360.00 | 2023-08-14 | 92 | 6 | 3 | Actual |
| 28905 | 575.24 | 2024-07-14 | 87 | 1 | 12 | Actual |
Generated 2025-06-13 20:45:28.048 UTC