[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6698 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8755 | 100.00 | 2022-12-07 | 85 | 6 | 7 | Budget |
| 32426 | 201.26 | 2024-10-05 | 84 | 2 | 13 | Actual |
| 29028 | -125.06 | 2024-07-06 | 91 | 1 | 13 | Actual |
| 37356 | 53689.00 | 2025-03-06 | 14 | 7 | 5 | Actual |
| 94 | 102.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 33691 | 8323.00 | 2024-12-06 | 8 | 7 | 3 | Actual |
| 35764 | 983.76 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 19082 | 59320.00 | 2023-10-06 | 53 | 6 | 7 | Actual |
| 33052 | 278.00 | 2024-11-05 | 83 | 6 | 7 | Actual |
| 9781 | 550.00 | 2023-01-04 | 66 | 1 | 7 | Budget |
| 16397 | 9227.53 | 2023-07-07 | 40 | 7 | 11 | Actual |
| 16918 | 200.00 | 2023-08-06 | 81 | 4 | 6 | Actual |
| 23143 | 232.00 | 2024-02-04 | 84 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 6421 | 382.00 | 2022-10-06 | 66 | 1 | 7 | Actual |
| 3492 | 61622.00 | 2022-08-06 | 21 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 31845 | 11.00 | 2024-10-05 | 96 | 6 | 6 | Actual |
| 8986 | 2046.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 16382 | 3680.61 | 2023-07-07 | 20 | 7 | 11 | Actual |
| 18544 | 56840.12 | 2023-09-06 | 35 | 7 | 12 | Actual |
| 2381 | 30816.00 | 2022-07-07 | 32 | 7 | 3 | Actual |
| 17135 | -315.58 | 2023-08-06 | 91 | 1 | 8 | Actual |
| 29909 | 32.67 | 2024-08-05 | 82 | 3 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 29991 | 5255.11 | 2024-08-05 | 18 | 7 | 11 | Actual |
| 24397 | 163.53 | 2024-03-05 | 74 | 4 | 11 | Actual |
| 2902 | 62.00 | 2022-07-07 | 94 | 4 | 6 | Actual |
| 20376 | 13232.92 | 2023-11-06 | 60 | 4 | 11 | Actual |
| 29876 | 289.06 | 2024-08-05 | 74 | 2 | 11 | Actual |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 21438 | 3.95 | 2023-12-07 | 69 | 5 | 11 | Actual |
| 29272 | 992.00 | 2024-08-05 | 54 | 6 | 4 | Actual |
| 39175 | 15.65 | 2025-04-06 | 69 | 2 | 12 | Actual |
| 35012 | 15.00 | 2025-01-04 | 96 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-05-06 | 85 | 3 | 6 | Actual |
| 16293 | 98.63 | 2023-07-07 | 76 | 4 | 11 | Actual |
| 17283 | -52.43 | 2023-08-06 | 91 | 2 | 11 | Actual |
| 23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
| 36755 | 11.40 | 2025-02-04 | 69 | 5 | 11 | Actual |
| 19325 | 85.87 | 2023-10-06 | 66 | 3 | 11 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 12129 | 19629.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 10198 | 315.00 | 2023-02-04 | 87 | 6 | 3 | Actual |
| 20190 | 946.55 | 2023-11-06 | 81 | 1 | 8 | Actual |
| 17527 | 3795.51 | 2023-08-06 | 18 | 7 | 12 | Actual |
| 8349 | 280.00 | 2022-12-07 | 76 | 1 | 6 | Budget |
| 36096 | 241.00 | 2025-02-04 | 84 | 6 | 4 | Actual |
| 34303 | 37116.92 | 2024-12-06 | 94 | 6 | 8 | Actual |
| 10924 | 200.00 | 2023-02-04 | 83 | 1 | 7 | Budget |
| 19580 | 6504.07 | 2023-10-06 | 100 | 7 | 12 | Actual |
| 13135 | 28555.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 6325 | 82898.00 | 2022-10-06 | 56 | 6 | 6 | Actual |
| 27196 | 120.00 | 2024-06-05 | 85 | 3 | 6 | Actual |
| 25390 | 10.33 | 2024-04-05 | 94 | 2 | 11 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
Generated 2025-06-05 21:35:38.436 UTC