[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6703 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35792 | 1861.43 | 2025-01-12 | 23 | 7 | 12 | Actual |
| 6808 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Budget |
| 18492 | 361.40 | 2023-09-14 | 57 | 6 | 12 | Actual |
| 18792 | 8434.00 | 2023-10-14 | 52 | 6 | 5 | Actual |
| 18336 | 144.38 | 2023-09-14 | 87 | 3 | 11 | Actual |
| 32163 | 75.23 | 2024-10-13 | 85 | 3 | 11 | Actual |
| 28731 | 41.19 | 2024-07-14 | 85 | 2 | 11 | Actual |
| 18748 | 5104.00 | 2023-10-14 | 23 | 7 | 4 | Actual |
| 11196 | 10395.21 | 2023-02-12 | 18 | 7 | 8 | Actual |
| 34022 | 104.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-14 | 62 | 1 | 7 | Actual |
| 18483 | 98.63 | 2023-09-14 | 89 | 1 | 12 | Actual |
| 1655 | 31.00 | 2022-06-14 | 68 | 2 | 6 | Actual |
| 12999 | 228.00 | 2023-04-14 | 90 | 4 | 6 | Actual |
| 1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
| 29799 | 208.66 | 2024-08-13 | 85 | 6 | 8 | Actual |
| 13287 | 4892.08 | 2023-04-14 | 61 | 1 | 8 | Actual |
| 19395 | 96.51 | 2023-10-14 | 87 | 5 | 11 | Actual |
| 19587 | 435.00 | 2023-11-14 | 68 | 1 | 3 | Actual |
| 26966 | 219205.00 | 2024-06-13 | 12 | 2 | 4 | Actual |
| 19193 | 152.60 | 2023-10-14 | 85 | 2 | 8 | Actual |
| 13203 | 32800.00 | 2023-04-14 | 60 | 6 | 7 | Budget |
| 38374 | 162872.00 | 2025-04-14 | 56 | 6 | 4 | Actual |
| 20654 | 397.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 26174 | 6062.00 | 2024-05-13 | 23 | 7 | 6 | Actual |
| 13888 | 91.00 | 2023-05-14 | 67 | 4 | 6 | Actual |
| 29841 | 485.87 | 2024-08-13 | 65 | 1 | 11 | Actual |
| 35543 | 4.00 | 2025-01-12 | 96 | 2 | 11 | Actual |
| 308 | 34976.00 | 2022-05-14 | 19 | 7 | 4 | Actual |
| 3501 | 14833.00 | 2022-08-14 | 34 | 7 | 3 | Actual |
| 113 | 124391.00 | 2022-05-14 | 6 | 7 | 3 | Actual |
| 16168 | 6.00 | 2023-07-15 | 96 | 6 | 8 | Actual |
| 9027 | 440.00 | 2023-01-12 | 92 | 1 | 3 | Actual |
| 2548 | 127791.00 | 2022-07-15 | 4 | 7 | 4 | Actual |
| 28729 | 51.82 | 2024-07-14 | 83 | 2 | 11 | Actual |
| 36194 | -232.00 | 2025-02-12 | 91 | 6 | 5 | Actual |
| 3698 | 28000.00 | 2022-08-14 | 60 | 1 | 5 | Actual |
| 23359 | 1056.10 | 2024-02-12 | 61 | 3 | 11 | Actual |
| 14139 | 385.94 | 2023-05-14 | 81 | 2 | 8 | Actual |
| 1498 | 432.00 | 2022-06-14 | 92 | 1 | 5 | Actual |
| 23800 | 63049.00 | 2024-03-13 | 39 | 7 | 4 | Actual |
| 14235 | 67.78 | 2023-05-14 | 83 | 1 | 11 | Actual |
| 10949 | 3300.00 | 2023-02-12 | 61 | 6 | 7 | Budget |
| 19956 | 32.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-06-14 | 71 | 6 | 3 | Budget |
| 22638 | 598.00 | 2024-02-12 | 81 | 6 | 3 | Actual |
| 38047 | 14872.31 | 2025-03-14 | 57 | 6 | 12 | Actual |
| 315 | 149442.00 | 2022-05-14 | 29 | 7 | 4 | Actual |
| 7379 | 275.00 | 2022-11-14 | 81 | 4 | 6 | Actual |
| 33703 | 308802.00 | 2024-12-14 | 29 | 7 | 3 | Actual |
| 2454 | 55.00 | 2022-07-15 | 71 | 1 | 4 | Actual |
| 24628 | 390.00 | 2024-04-13 | 68 | 1 | 3 | Actual |
| 13371 | 117.75 | 2023-04-14 | 85 | 2 | 8 | Actual |
| 13479 | 1562.20 | 2023-05-13 | 85 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2023-04-14 | 61 | 6 | 5 | Actual |
Generated 2025-06-13 17:59:18.640 UTC