[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6457 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20554 | 51.82 | 2023-11-14 | 63 | 6 | 12 | Actual |
| 4293 | 40825.00 | 2022-08-14 | 31 | 7 | 7 | Actual |
| 37806 | 114.59 | 2025-03-14 | 84 | 1 | 11 | Actual |
| 2405 | 11.00 | 2022-07-15 | 69 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-15 | 61 | 6 | 3 | Budget |
| 15021 | 1323.00 | 2023-06-14 | 80 | 1 | 7 | Actual |
| 12931 | 306.00 | 2023-04-14 | 76 | 3 | 6 | Actual |
| 9871 | 540.00 | 2023-01-12 | 87 | 6 | 7 | Actual |
| 2804 | -46.00 | 2022-07-15 | 91 | 2 | 6 | Actual |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 7982 | 60133.00 | 2022-12-15 | 21 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-04-13 | 85 | 5 | 11 | Actual |
| 12608 | 348.00 | 2023-04-14 | 72 | 6 | 4 | Actual |
| 9253 | 763.00 | 2023-01-12 | 77 | 6 | 4 | Actual |
| 18981 | 41.00 | 2023-10-14 | 83 | 5 | 6 | Actual |
| 11506 | 140.00 | 2023-03-14 | 89 | 6 | 4 | Actual |
| 22389 | 102.89 | 2024-01-12 | 73 | 3 | 11 | Actual |
| 6773 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 30505 | 450.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
| 8790 | 92989.00 | 2022-12-15 | 37 | 7 | 7 | Actual |
| 9597 | 280.00 | 2023-01-12 | 66 | 4 | 6 | Budget |
| 3148 | 229.00 | 2022-07-15 | 92 | 6 | 7 | Actual |
| 6366 | 100.00 | 2022-10-14 | 83 | 6 | 6 | Budget |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 12643 | 116175.00 | 2023-04-14 | 101 | 6 | 4 | Actual |
| 38005 | 86.93 | 2025-03-14 | 83 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-04-14 | 71 | 1 | 8 | Actual |
| 31609 | 391.00 | 2024-10-13 | 90 | 1 | 5 | Actual |
| 18195 | 198.05 | 2023-09-14 | 94 | 2 | 8 | Actual |
| 30460 | 34170.00 | 2024-09-13 | 100 | 7 | 4 | Actual |
| 35337 | 13.00 | 2025-01-12 | 96 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-05-13 | 78 | 4 | 6 | Actual |
| 30068 | 12222.26 | 2024-08-13 | 53 | 6 | 12 | Actual |
| 393 | 2244.00 | 2022-05-14 | 63 | 6 | 5 | Actual |
| 3276 | 160.18 | 2022-07-15 | 94 | 2 | 8 | Actual |
| 38784 | -266.00 | 2025-04-14 | 91 | 6 | 7 | Actual |
| 23996 | 77.00 | 2024-03-13 | 83 | 4 | 6 | Actual |
| 18689 | 220.00 | 2023-10-14 | 83 | 1 | 4 | Actual |
| 25730 | 983.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 2227 | 18113.54 | 2022-06-14 | 7 | 7 | 8 | Actual |
| 32017 | 955.64 | 2024-10-13 | 87 | 2 | 8 | Actual |
| 3334 | 279.87 | 2022-07-15 | 92 | 6 | 8 | Actual |
| 15196 | 222790.08 | 2023-06-14 | 13 | 7 | 8 | Actual |
| 3889 | 100.00 | 2022-08-14 | 65 | 2 | 6 | Budget |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 34395 | 217.78 | 2024-12-14 | 66 | 3 | 11 | Actual |
| 29188 | 631568.00 | 2024-08-13 | 6 | 7 | 3 | Actual |
| 17748 | 52187.00 | 2023-09-14 | 31 | 7 | 4 | Actual |
| 12838 | 100.00 | 2023-04-14 | 78 | 1 | 6 | Budget |
| 22555 | 301.83 | 2024-01-12 | 92 | 6 | 12 | Actual |
| 16622 | 445.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 27708 | 12421.20 | 2024-06-13 | 8 | 7 | 11 | Actual |
| 28627 | 26160.66 | 2024-07-14 | 63 | 6 | 8 | Actual |
| 38116 | 62.66 | 2025-03-14 | 71 | 1 | 13 | Actual |
| 15796 | 80.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
| 16232 | 33.74 | 2023-07-15 | 66 | 2 | 11 | Actual |
Generated 2025-06-13 17:56:43.393 UTC