[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6827 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4059 | 60.00 | 2022-08-13 | 83 | 5 | 6 | Budget |
| 34498 | 134.80 | 2024-12-13 | 85 | 6 | 11 | Actual |
| 37895 | 150.76 | 2025-03-13 | 94 | 4 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
| 24650 | 6695.00 | 2024-04-12 | 52 | 6 | 3 | Actual |
| 10420 | 24653.00 | 2023-02-11 | 40 | 7 | 4 | Actual |
| 5604 | 25512.16 | 2022-09-13 | 32 | 7 | 8 | Actual |
| 8689 | 180.00 | 2022-12-14 | 83 | 1 | 7 | Actual |
| 8725 | 426.00 | 2022-12-14 | 66 | 6 | 7 | Actual |
| 30308 | 1737.00 | 2024-09-12 | 94 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 30169 | 638.11 | 2024-08-12 | 74 | 2 | 13 | Actual |
| 38119 | 281.96 | 2025-03-13 | 76 | 1 | 13 | Actual |
| 13929 | 227.00 | 2023-05-13 | 87 | 5 | 6 | Actual |
| 25013 | 50.00 | 2024-04-12 | 67 | 4 | 6 | Actual |
| 20334 | 86.93 | 2023-11-13 | 77 | 2 | 11 | Actual |
| 8269 | 3420.00 | 2022-12-14 | 76 | 6 | 5 | Actual |
| 32429 | 195.99 | 2024-10-12 | 89 | 2 | 13 | Actual |
| 34010 | 2028.00 | 2024-12-13 | 61 | 4 | 6 | Actual |
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 31253 | 45477.14 | 2024-09-12 | 39 | 7 | 12 | Actual |
| 2099 | 260.18 | 2022-06-13 | 83 | 1 | 8 | Actual |
| 17512 | 139.06 | 2023-08-13 | 89 | 6 | 12 | Actual |
| 14775 | -163.00 | 2023-06-13 | 91 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2022-07-14 | 61 | 2 | 8 | Actual |
| 13288 | 3600.00 | 2023-04-13 | 61 | 1 | 8 | Budget |
| 13304 | 200.00 | 2023-04-13 | 74 | 1 | 8 | Budget |
| 14150 | 4.00 | 2023-05-13 | 96 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 20899 | 3828.00 | 2023-12-14 | 23 | 7 | 5 | Actual |
| 33614 | 30375.50 | 2024-11-12 | 34 | 7 | 13 | Actual |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 9483 | 112.00 | 2023-01-11 | 85 | 1 | 6 | Actual |
| 8480 | 302.00 | 2022-12-14 | 66 | 4 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-13 | 31 | 7 | 5 | Actual |
| 7102 | 100.00 | 2022-11-13 | 84 | 1 | 5 | Budget |
| 5393 | 63595.00 | 2022-09-13 | 94 | 6 | 7 | Actual |
| 13702 | 350000.00 | 2023-05-13 | 42 | 7 | 4 | Actual |
| 20071 | 31223.00 | 2023-11-13 | 32 | 7 | 6 | Actual |
| 23437 | 11.40 | 2024-02-11 | 94 | 5 | 11 | Actual |
| 4926 | 7.00 | 2022-09-13 | 96 | 6 | 5 | Actual |
| 15628 | 478.00 | 2023-07-14 | 92 | 1 | 4 | Actual |
| 20623 | 398.00 | 2023-12-14 | 78 | 1 | 3 | Actual |
| 16292 | 139.06 | 2023-07-14 | 74 | 4 | 11 | Actual |
| 2755 | 224.00 | 2022-07-14 | 90 | 1 | 6 | Actual |
| 21423 | 43.31 | 2023-12-14 | 85 | 4 | 11 | Actual |
| 32764 | 250.00 | 2024-11-12 | 84 | 6 | 5 | Actual |
| 14560 | 990.00 | 2023-06-13 | 87 | 6 | 3 | Actual |
| 36367 | 21429.00 | 2025-02-11 | 60 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-02-11 | 60 | 2 | 13 | Actual |
| 4464 | 769816.94 | 2022-08-13 | 6 | 7 | 8 | Actual |
| 11331 | 6523.00 | 2023-03-13 | 8 | 7 | 3 | Actual |
| 397 | 503.00 | 2022-05-13 | 66 | 6 | 5 | Actual |
| 6989 | 3229.00 | 2022-11-13 | 63 | 6 | 4 | Actual |
| 7602 | 200.00 | 2022-11-13 | 67 | 6 | 7 | Budget |
| 8453 | 406.00 | 2022-12-14 | 81 | 3 | 6 | Actual |
Generated 2025-06-12 06:30:54.158 UTC