[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6713 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11397 | 54.00 | 2023-03-14 | 90 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2024-10-13 | 6 | 7 | 5 | Actual |
| 31821 | 4278.00 | 2024-10-13 | 63 | 6 | 6 | Actual |
| 12567 | 200.00 | 2023-04-14 | 84 | 1 | 4 | Budget |
| 30784 | 55200.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-05-14 | 77 | 6 | 6 | Actual |
| 35643 | 485.87 | 2025-01-12 | 77 | 6 | 11 | Actual |
| 24469 | 147.57 | 2024-03-13 | 89 | 6 | 11 | Actual |
| 32894 | 180.00 | 2024-11-13 | 73 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-05-14 | 77 | 1 | 8 | Actual |
| 8818 | 563.21 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 6343 | 90.00 | 2022-10-14 | 68 | 6 | 6 | Budget |
| 4610 | 43720.00 | 2022-09-14 | 19 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
| 22135 | 277.00 | 2024-01-12 | 90 | 1 | 7 | Actual |
| 35589 | 72.04 | 2025-01-12 | 84 | 4 | 11 | Actual |
| 7839 | 135014.20 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 10113 | 36.00 | 2023-02-12 | 69 | 1 | 3 | Actual |
| 9761 | 21571.00 | 2023-01-12 | 32 | 7 | 6 | Actual |
| 33379 | 29269.39 | 2024-11-13 | 35 | 7 | 11 | Actual |
| 30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
| 20890 | 10367.00 | 2023-12-15 | 8 | 7 | 5 | Actual |
| 37601 | 356.00 | 2025-03-14 | 94 | 1 | 7 | Actual |
| 39341 | 185.47 | 2025-04-14 | 89 | 6 | 13 | Actual |
| 21685 | 56836.00 | 2024-01-12 | 19 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-02-12 | 78 | 1 | 6 | Actual |
| 6747 | 380.00 | 2022-11-14 | 65 | 1 | 3 | Budget |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 35469 | 59618.86 | 2025-01-12 | 19 | 7 | 8 | Actual |
| 23421 | 25.23 | 2024-02-12 | 73 | 5 | 11 | Actual |
| 29402 | 25145.00 | 2024-08-13 | 7 | 7 | 5 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-03-14 | 77 | 4 | 6 | Actual |
| 38020 | 84.80 | 2025-03-14 | 66 | 2 | 12 | Actual |
| 7174 | 38500.00 | 2022-11-14 | 99 | 6 | 5 | Actual |
| 27600 | 147.57 | 2024-06-13 | 78 | 3 | 11 | Actual |
| 36513 | 39088.00 | 2025-02-12 | 38 | 7 | 7 | Actual |
| 36139 | 1067.00 | 2025-02-12 | 65 | 1 | 5 | Actual |
| 16526 | 380.00 | 2023-08-14 | 74 | 1 | 3 | Actual |
| 6882 | 540.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 18102 | 129.00 | 2023-09-14 | 84 | 6 | 7 | Actual |
| 31431 | 361.00 | 2024-10-13 | 90 | 6 | 3 | Actual |
| 12002 | 98681.00 | 2023-03-14 | 31 | 7 | 6 | Actual |
| 15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 25528 | 16573.41 | 2024-04-13 | 34 | 7 | 11 | Actual |
| 4885 | 322.00 | 2022-09-14 | 65 | 6 | 5 | Actual |
| 20875 | 161.00 | 2023-12-15 | 84 | 6 | 5 | Actual |
| 25361 | 300.76 | 2024-04-13 | 92 | 1 | 11 | Actual |
| 27265 | 311.00 | 2024-06-13 | 66 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2022-08-14 | 72 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 21881 | -169.00 | 2024-01-12 | 91 | 6 | 5 | Actual |
| 13069 | 280.00 | 2023-04-14 | 65 | 6 | 6 | Budget |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 14588 | 36363.00 | 2023-06-14 | 33 | 7 | 3 | Actual |
| 20503 | 2.89 | 2023-11-14 | 71 | 1 | 12 | Actual |
Generated 2025-06-13 17:43:13.158 UTC