[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6670 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9777 | 2800.00 | 2023-01-11 | 62 | 1 | 7 | Budget |
| 29025 | 474.94 | 2024-07-13 | 87 | 1 | 13 | Actual |
| 23623 | 123391.00 | 2024-03-12 | 56 | 6 | 3 | Actual |
| 9059 | 200.00 | 2023-01-11 | 72 | 6 | 3 | Budget |
| 22558 | 35000.00 | 2024-01-11 | 99 | 6 | 12 | Actual |
| 26955 | 106.00 | 2024-06-12 | 82 | 1 | 4 | Actual |
| 25152 | 48533.00 | 2024-04-12 | 52 | 6 | 7 | Actual |
| 32060 | 1296752.52 | 2024-10-12 | 101 | 6 | 8 | Actual |
| 22133 | 990.00 | 2024-01-11 | 87 | 1 | 7 | Actual |
| 30029 | 118.85 | 2024-08-12 | 83 | 1 | 12 | Actual |
| 8956 | 670202.96 | 2022-12-14 | 6 | 7 | 8 | Actual |
| 25820 | 270.00 | 2024-05-12 | 83 | 1 | 4 | Actual |
| 8597 | 100.00 | 2022-12-14 | 74 | 6 | 6 | Budget |
| 8620 | -185.00 | 2022-12-14 | 91 | 6 | 6 | Actual |
| 3077 | 222.00 | 2022-07-14 | 84 | 1 | 7 | Actual |
| 24349 | 8.21 | 2024-03-12 | 82 | 2 | 11 | Actual |
| 557 | 36.00 | 2022-05-13 | 85 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-02-11 | 60 | 7 | 3 | Budget |
| 33801 | -245.00 | 2024-12-13 | 91 | 6 | 4 | Actual |
| 23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
| 11615 | 184.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 33634 | 842.00 | 2024-12-13 | 76 | 1 | 3 | Actual |
| 16885 | 66.00 | 2023-08-13 | 71 | 3 | 6 | Actual |
| 10254 | 80.00 | 2023-02-11 | 73 | 7 | 3 | Budget |
| 9494 | 10100.00 | 2023-01-11 | 60 | 2 | 6 | Budget |
| 38346 | 817.00 | 2025-04-13 | 65 | 1 | 4 | Actual |
| 23777 | 502417.00 | 2024-03-12 | 4 | 7 | 4 | Actual |
| 12102 | 200.00 | 2023-03-13 | 78 | 6 | 7 | Budget |
| 7350 | 15600.00 | 2022-11-13 | 60 | 4 | 6 | Budget |
| 7454 | 1300.00 | 2022-11-13 | 61 | 6 | 6 | Budget |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 4199 | 200.00 | 2022-08-13 | 83 | 1 | 7 | Budget |
| 1428 | 9090.00 | 2022-06-13 | 7 | 7 | 4 | Actual |
| 37803 | 401.83 | 2025-03-13 | 81 | 1 | 11 | Actual |
| 29564 | 53774.00 | 2024-08-12 | 56 | 6 | 6 | Actual |
| 16124 | 45.02 | 2023-07-14 | 82 | 2 | 8 | Actual |
| 10211 | 308882.00 | 2023-02-11 | 6 | 7 | 3 | Actual |
| 36417 | 22572.00 | 2025-02-11 | 34 | 7 | 6 | Actual |
| 27979 | 272.00 | 2024-07-13 | 74 | 1 | 3 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 21745 | 233.00 | 2024-01-11 | 78 | 1 | 4 | Actual |
| 19132 | 19810.00 | 2023-10-13 | 28 | 7 | 7 | Actual |
| 2436 | 58.00 | 2022-07-14 | 94 | 7 | 3 | Actual |
| 18129 | 175194.00 | 2023-09-13 | 29 | 7 | 7 | Actual |
| 31706 | 73330.00 | 2024-10-12 | 12 | 2 | 6 | Actual |
| 1468 | 54.00 | 2022-06-13 | 69 | 1 | 5 | Actual |
| 1839 | 82800.00 | 2022-06-13 | 56 | 6 | 6 | Budget |
| 6871 | 21968.00 | 2022-11-13 | 34 | 7 | 3 | Actual |
| 6519 | 79433.00 | 2022-10-13 | 94 | 6 | 7 | Actual |
| 31360 | 6599.62 | 2024-09-12 | 28 | 7 | 13 | Actual |
| 24468 | 288.00 | 2024-03-12 | 87 | 6 | 11 | Actual |
| 18548 | 9666.90 | 2023-09-13 | 40 | 7 | 12 | Actual |
| 20491 | 8436.02 | 2023-11-13 | 40 | 7 | 11 | Actual |
| 19759 | 17965.00 | 2023-11-13 | 94 | 6 | 4 | Actual |
| 14746 | 22137.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 31500 | 437.00 | 2024-10-12 | 68 | 1 | 4 | Actual |
Generated 2025-06-13 01:09:22.883 UTC