[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6645 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22605 | 351.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 13399 | 372.30 | 2023-04-13 | 65 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-01-11 | 85 | 6 | 7 | Actual |
| 6585 | 76.84 | 2022-10-13 | 82 | 1 | 8 | Actual |
| 15558 | 16052.00 | 2023-07-14 | 20 | 7 | 3 | Actual |
| 37646 | 181270.00 | 2025-03-13 | 15 | 7 | 7 | Actual |
| 12598 | 576.00 | 2023-04-13 | 65 | 6 | 4 | Actual |
| 29831 | 127739.82 | 2024-08-12 | 37 | 7 | 8 | Actual |
| 11381 | 30.00 | 2023-03-13 | 78 | 7 | 3 | Actual |
| 18540 | 26032.10 | 2023-09-13 | 31 | 7 | 12 | Actual |
| 39294 | 73.18 | 2025-04-13 | 69 | 2 | 13 | Actual |
| 3977 | 84.00 | 2022-08-13 | 94 | 3 | 6 | Actual |
| 13146 | 3900.00 | 2023-04-13 | 61 | 1 | 7 | Budget |
| 34743 | 12500.00 | 2024-12-13 | 99 | 6 | 13 | Actual |
| 10522 | 630.00 | 2023-02-11 | 87 | 6 | 5 | Actual |
| 16178 | 334989.14 | 2023-07-14 | 15 | 7 | 8 | Actual |
| 6550 | 908665.00 | 2022-10-13 | 43 | 7 | 7 | Actual |
| 14527 | 246.00 | 2023-06-13 | 89 | 1 | 3 | Actual |
| 30642 | 23.00 | 2024-09-12 | 69 | 4 | 6 | Actual |
| 30217 | 110.00 | 2024-08-12 | 97 | 6 | 13 | Actual |
| 802 | 37080.00 | 2022-05-13 | 60 | 1 | 7 | Actual |
| 33805 | 587.00 | 2024-12-13 | 97 | 6 | 4 | Actual |
| 9748 | 65987.00 | 2023-01-11 | 13 | 7 | 6 | Actual |
| 11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
| 16887 | 208.00 | 2023-08-13 | 74 | 3 | 6 | Actual |
| 1449 | 40751.00 | 2022-06-13 | 39 | 7 | 4 | Actual |
| 13078 | 35.00 | 2023-04-13 | 71 | 6 | 6 | Actual |
| 9024 | 215.00 | 2023-01-11 | 89 | 1 | 3 | Actual |
| 7046 | 34976.00 | 2022-11-13 | 19 | 7 | 4 | Actual |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 2112 | 202039.69 | 2022-06-13 | 12 | 2 | 8 | Actual |
| 129 | 29228.00 | 2022-05-13 | 32 | 7 | 3 | Actual |
| 9265 | 200.00 | 2023-01-11 | 84 | 6 | 4 | Budget |
| 29557 | 184.00 | 2024-08-12 | 90 | 5 | 6 | Actual |
| 8392 | 111.00 | 2022-12-14 | 73 | 2 | 6 | Actual |
| 36783 | 408.21 | 2025-02-11 | 66 | 6 | 11 | Actual |
| 8194 | 516.00 | 2022-12-14 | 66 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-03-12 | 85 | 1 | 7 | Actual |
| 31973 | 1273.83 | 2024-10-12 | 66 | 1 | 8 | Actual |
| 11351 | 55708.00 | 2023-03-13 | 39 | 7 | 3 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 25758 | 8835.00 | 2024-05-12 | 23 | 7 | 3 | Actual |
| 27224 | 240.00 | 2024-06-12 | 89 | 4 | 6 | Actual |
| 7819 | 70.00 | 2022-11-13 | 85 | 6 | 8 | Budget |
| 4228 | 19300.00 | 2022-08-13 | 63 | 6 | 7 | Budget |
| 28214 | 58664.00 | 2024-07-13 | 60 | 6 | 5 | Actual |
| 23096 | 260.00 | 2024-02-11 | 68 | 1 | 7 | Actual |
| 26470 | 15.65 | 2024-05-12 | 69 | 3 | 11 | Actual |
| 30711 | 90.00 | 2024-09-12 | 83 | 6 | 6 | Actual |
| 36086 | 468.00 | 2025-02-11 | 72 | 6 | 4 | Actual |
| 39387 | 945.00 | 2025-05-12 | 92 | 7 | 6 | Actual |
| 37666 | 2371138.00 | 2025-03-13 | 46 | 7 | 7 | Actual |
| 18959 | 110.00 | 2023-10-13 | 89 | 4 | 6 | Actual |
| 2514 | 234.00 | 2022-07-14 | 73 | 6 | 4 | Actual |
| 7766 | 160.18 | 2022-11-13 | 94 | 2 | 8 | Actual |
| 16683 | 495.00 | 2023-08-13 | 77 | 6 | 4 | Actual |
Generated 2025-06-12 03:50:06.042 UTC