[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6522 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17906 | 2003586.00 | 2023-09-14 | 10 | 3 | 6 | Actual |
| 30330 | 61760.00 | 2024-09-13 | 32 | 7 | 3 | Actual |
| 16126 | 132.90 | 2023-07-15 | 84 | 2 | 8 | Actual |
| 26421 | 113.53 | 2024-05-13 | 78 | 1 | 11 | Actual |
| 33414 | 43674.98 | 2024-11-13 | 12 | 2 | 12 | Actual |
| 9152 | 7.00 | 2023-01-12 | 82 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 24456 | 242.25 | 2024-03-13 | 72 | 6 | 11 | Actual |
| 8155 | 63000.00 | 2022-12-15 | 99 | 6 | 4 | Actual |
| 16170 | 34500.00 | 2023-07-15 | 99 | 6 | 8 | Actual |
| 8412 | 40.00 | 2022-12-15 | 85 | 2 | 6 | Budget |
| 35533 | 24.16 | 2025-01-12 | 82 | 2 | 11 | Actual |
| 39335 | 594.25 | 2025-04-14 | 81 | 6 | 13 | Actual |
| 1823 | 40.00 | 2022-06-14 | 85 | 5 | 6 | Budget |
| 10044 | 628.37 | 2023-01-12 | 77 | 6 | 8 | Actual |
| 33885 | 768.00 | 2024-12-14 | 81 | 6 | 5 | Actual |
| 34482 | 423.11 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 13733 | 11.00 | 2023-05-14 | 96 | 1 | 5 | Actual |
| 19986 | 265.00 | 2023-11-14 | 87 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 27079 | 585.00 | 2024-06-13 | 81 | 6 | 5 | Actual |
| 6552 | 16153.00 | 2022-10-14 | 100 | 7 | 7 | Actual |
| 28984 | 5255.11 | 2024-07-14 | 18 | 7 | 12 | Actual |
| 24942 | 223.00 | 2024-04-13 | 81 | 1 | 6 | Actual |
| 11616 | 136.00 | 2023-03-14 | 68 | 6 | 5 | Actual |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 28754 | 253.96 | 2024-07-14 | 81 | 3 | 11 | Actual |
| 3565 | 590.00 | 2022-08-14 | 66 | 1 | 4 | Actual |
| 2408 | 80.00 | 2022-07-15 | 73 | 7 | 3 | Budget |
| 23862 | 286.00 | 2024-03-13 | 90 | 6 | 5 | Actual |
| 12369 | 144.00 | 2023-04-14 | 78 | 1 | 3 | Actual |
| 23801 | 30067.00 | 2024-03-13 | 40 | 7 | 4 | Actual |
| 21859 | 11729.00 | 2024-01-12 | 63 | 6 | 5 | Actual |
| 18149 | 55.63 | 2023-09-14 | 69 | 1 | 8 | Actual |
| 19021 | 9.00 | 2023-10-14 | 96 | 6 | 6 | Actual |
| 2237 | 3682.97 | 2022-06-14 | 23 | 7 | 8 | Actual |
| 3501 | 14833.00 | 2022-08-14 | 34 | 7 | 3 | Actual |
| 5815 | 200.00 | 2022-10-14 | 68 | 1 | 4 | Budget |
| 26343 | 13971.04 | 2024-05-13 | 53 | 6 | 8 | Actual |
| 21234 | 475.33 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 17400 | 2245.48 | 2023-08-14 | 94 | 6 | 11 | Actual |
| 12005 | 29962.00 | 2023-03-14 | 34 | 7 | 6 | Actual |
| 24588 | -112.00 | 2024-03-13 | 91 | 6 | 12 | Actual |
| 27227 | 492.00 | 2024-06-13 | 92 | 4 | 6 | Actual |
| 4512 | 280.00 | 2022-09-14 | 76 | 1 | 3 | Budget |
| 33738 | -101.00 | 2024-12-14 | 91 | 7 | 3 | Actual |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 8739 | 3200.00 | 2022-12-15 | 76 | 6 | 7 | Budget |
| 17067 | 208.00 | 2023-08-14 | 78 | 6 | 7 | Actual |
| 23247 | 599.58 | 2024-02-12 | 65 | 6 | 8 | Actual |
| 35065 | 23981.00 | 2025-01-12 | 28 | 7 | 5 | Actual |
| 26874 | 1013.00 | 2024-06-13 | 87 | 6 | 3 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 25362 | 72.04 | 2024-04-13 | 94 | 1 | 11 | Actual |
| 36842 | 247.57 | 2025-02-12 | 66 | 1 | 12 | Actual |
Generated 2025-06-13 12:06:32.385 UTC