[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6834 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7027 | 650.00 | 2022-11-13 | 87 | 6 | 4 | Budget |
| 20642 | 36756.00 | 2023-12-14 | 57 | 6 | 3 | Actual |
| 19936 | 145.00 | 2023-11-13 | 92 | 2 | 6 | Actual |
| 16896 | 84.00 | 2023-08-13 | 85 | 3 | 6 | Actual |
| 24620 | -53376.83 | 2024-03-12 | 46 | 7 | 12 | Actual |
| 5903 | 550.00 | 2022-10-13 | 87 | 6 | 4 | Budget |
| 31728 | 88.00 | 2024-10-12 | 89 | 2 | 6 | Actual |
| 26901 | 58329.00 | 2024-06-12 | 32 | 7 | 3 | Actual |
| 30222 | 18668.27 | 2024-08-12 | 7 | 7 | 13 | Actual |
| 9625 | 68.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
| 18755 | 28758.00 | 2023-10-13 | 34 | 7 | 4 | Actual |
| 35293 | 356.00 | 2025-01-11 | 83 | 1 | 7 | Actual |
| 25722 | 61.00 | 2024-05-12 | 69 | 6 | 3 | Actual |
| 31104 | 274.17 | 2024-09-12 | 92 | 6 | 11 | Actual |
| 34685 | 3425.88 | 2024-12-13 | 61 | 2 | 13 | Actual |
| 19915 | 96.00 | 2023-11-13 | 65 | 2 | 6 | Actual |
| 35216 | 13085.00 | 2025-01-11 | 57 | 6 | 6 | Actual |
| 24602 | 12093.54 | 2024-03-12 | 19 | 7 | 12 | Actual |
| 7989 | 31452.00 | 2022-12-14 | 32 | 7 | 3 | Actual |
| 39078 | 43349.44 | 2025-04-13 | 56 | 6 | 11 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 17490 | 469.92 | 2023-08-13 | 61 | 6 | 12 | Actual |
| 4165 | 14172.00 | 2022-08-13 | 100 | 7 | 6 | Actual |
| 33768 | 384.00 | 2024-12-13 | 94 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 38468 | 6743.00 | 2025-04-13 | 57 | 6 | 5 | Actual |
| 28655 | 1308099.70 | 2024-07-13 | 101 | 6 | 8 | Actual |
| 16755 | 11.00 | 2023-08-13 | 96 | 1 | 5 | Actual |
| 29048 | 67.92 | 2024-07-13 | 82 | 2 | 13 | Actual |
| 286 | 132.00 | 2022-05-13 | 85 | 6 | 4 | Actual |
| 18069 | 990.00 | 2023-09-13 | 87 | 1 | 7 | Actual |
| 5719 | 218.00 | 2022-10-13 | 90 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-02-11 | 76 | 2 | 6 | Actual |
| 18182 | 573.82 | 2023-09-13 | 77 | 2 | 8 | Actual |
| 11720 | 108.00 | 2023-03-13 | 84 | 1 | 6 | Actual |
| 15682 | 24073.00 | 2023-07-14 | 24 | 7 | 4 | Actual |
| 28617 | 229.87 | 2024-07-13 | 94 | 2 | 8 | Actual |
| 23470 | 2119.95 | 2024-02-11 | 94 | 6 | 11 | Actual |
| 38404 | 11.00 | 2025-04-13 | 96 | 6 | 4 | Actual |
| 6544 | 48850.00 | 2022-10-13 | 34 | 7 | 7 | Actual |
| 5148 | 43.00 | 2022-09-13 | 94 | 4 | 6 | Actual |
| 4490 | 16987.76 | 2022-08-13 | 100 | 7 | 8 | Actual |
| 7005 | 364.00 | 2022-11-13 | 73 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-05-13 | 77 | 6 | 6 | Actual |
| 25852 | 861.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2022-11-13 | 57 | 6 | 7 | Budget |
| 302 | 5181.00 | 2022-05-13 | 7 | 7 | 4 | Actual |
| 186 | 52.00 | 2022-05-13 | 94 | 7 | 3 | Actual |
| 16942 | 57.00 | 2023-08-13 | 78 | 5 | 6 | Actual |
| 3276 | 160.18 | 2022-07-14 | 94 | 2 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 7275 | 142.00 | 2022-11-13 | 76 | 2 | 6 | Actual |
| 29825 | 249537.55 | 2024-08-12 | 29 | 7 | 8 | Actual |
| 18307 | 12.46 | 2023-09-13 | 84 | 2 | 11 | Actual |
| 23492 | 8612.62 | 2024-02-11 | 32 | 7 | 11 | Actual |
| 28015 | 3749.00 | 2024-07-13 | 76 | 6 | 3 | Actual |
Generated 2025-06-12 11:52:32.006 UTC