[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6853 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7328 | 200.00 | 2022-11-13 | 78 | 3 | 6 | Budget |
| 19670 | 468595.00 | 2023-11-13 | 43 | 7 | 3 | Actual |
| 4127 | 468.00 | 2022-08-13 | 87 | 6 | 6 | Actual |
| 33804 | 12.00 | 2024-12-13 | 96 | 6 | 4 | Actual |
| 1898 | 483229.00 | 2022-06-13 | 4 | 7 | 6 | Actual |
| 20528 | 6.08 | 2023-11-13 | 68 | 2 | 12 | Actual |
| 34060 | 8.00 | 2024-12-13 | 96 | 5 | 6 | Actual |
| 177 | 30.00 | 2022-05-13 | 84 | 7 | 3 | Budget |
| 35698 | 186.93 | 2025-01-11 | 73 | 1 | 12 | Actual |
| 28997 | 68062.67 | 2024-07-13 | 35 | 7 | 12 | Actual |
| 13453 | 33121.40 | 2023-04-13 | 19 | 7 | 8 | Actual |
| 5607 | 148241.72 | 2022-09-13 | 35 | 7 | 8 | Actual |
| 39312 | 5.00 | 2025-04-13 | 96 | 2 | 13 | Actual |
| 1096 | 4.00 | 2022-05-13 | 96 | 6 | 8 | Actual |
| 16877 | 32249.00 | 2023-08-13 | 60 | 3 | 6 | Actual |
| 30771 | 1350.00 | 2024-09-12 | 87 | 1 | 7 | Actual |
| 24445 | 6030.66 | 2024-03-12 | 57 | 6 | 11 | Actual |
| 31146 | 49.70 | 2024-09-12 | 71 | 1 | 12 | Actual |
| 14265 | 11.40 | 2023-05-13 | 85 | 2 | 11 | Actual |
| 12793 | 26232.00 | 2023-04-13 | 19 | 7 | 5 | Actual |
| 16209 | 156.08 | 2023-07-14 | 73 | 1 | 11 | Actual |
| 31110 | 1263943.46 | 2024-09-12 | 4 | 7 | 11 | Actual |
| 20135 | 132.00 | 2023-11-13 | 84 | 6 | 7 | Actual |
| 28884 | 7837.08 | 2024-07-13 | 100 | 7 | 11 | Actual |
| 36419 | 118337.00 | 2025-02-11 | 37 | 7 | 6 | Actual |
| 37900 | 65.65 | 2025-03-13 | 65 | 5 | 11 | Actual |
| 11059 | 480.00 | 2023-02-11 | 81 | 1 | 8 | Budget |
| 36750 | 538.00 | 2025-02-11 | 62 | 5 | 11 | Actual |
| 18901 | 39.00 | 2023-10-13 | 83 | 2 | 6 | Actual |
| 11542 | 440722.00 | 2023-03-13 | 46 | 7 | 4 | Actual |
| 4387 | 178.36 | 2022-08-13 | 83 | 2 | 8 | Actual |
| 18094 | 329.00 | 2023-09-13 | 74 | 6 | 7 | Actual |
| 13723 | 58.00 | 2023-05-13 | 82 | 1 | 5 | Actual |
| 11295 | 166.00 | 2023-03-13 | 73 | 6 | 3 | Actual |
| 3348 | 10395.21 | 2022-07-14 | 18 | 7 | 8 | Actual |
| 3258 | 511.70 | 2022-07-14 | 80 | 2 | 8 | Actual |
| 24649 | 119408.00 | 2024-04-12 | 12 | 2 | 3 | Actual |
| 20338 | 7.14 | 2023-11-13 | 82 | 2 | 11 | Actual |
| 33663 | 231.00 | 2024-12-13 | 68 | 6 | 3 | Actual |
| 18185 | 385.94 | 2023-09-13 | 81 | 2 | 8 | Actual |
| 9950 | 650.00 | 2023-01-11 | 87 | 1 | 8 | Budget |
| 22033 | 123.00 | 2024-01-11 | 74 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-10-13 | 80 | 5 | 6 | Budget |
| 12833 | 100.00 | 2023-04-13 | 74 | 1 | 6 | Budget |
| 17035 | 68.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
| 16973 | 724.00 | 2023-08-13 | 76 | 6 | 6 | Actual |
| 8966 | 8828.52 | 2022-12-14 | 22 | 7 | 8 | Actual |
| 37861 | 102.89 | 2025-03-13 | 84 | 3 | 11 | Actual |
| 5345 | 26700.00 | 2022-09-13 | 60 | 6 | 7 | Budget |
| 32100 | 343.32 | 2024-10-12 | 76 | 1 | 11 | Actual |
| 32900 | 265.00 | 2024-11-12 | 81 | 4 | 6 | Actual |
| 32688 | 75340.00 | 2024-11-12 | 14 | 7 | 4 | Actual |
| 37637 | 1866.00 | 2025-03-13 | 97 | 6 | 7 | Actual |
| 23303 | 15110.62 | 2024-02-11 | 60 | 1 | 11 | Actual |
| 16307 | 40.12 | 2023-07-14 | 94 | 4 | 11 | Actual |
| 15072 | 1359461.00 | 2023-06-13 | 4 | 7 | 7 | Actual |
Generated 2025-06-12 11:36:33.789 UTC