[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6896 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17440 | 1.82 | 2023-08-14 | 69 | 1 | 12 | Actual |
| 29522 | 102.00 | 2024-08-13 | 78 | 4 | 6 | Actual |
| 33223 | 389.06 | 2024-11-13 | 74 | 1 | 11 | Actual |
| 23819 | 779.00 | 2024-03-13 | 80 | 1 | 5 | Actual |
| 1961 | 160.00 | 2022-06-14 | 84 | 1 | 7 | Actual |
| 20671 | 9.00 | 2023-12-15 | 96 | 6 | 3 | Actual |
| 9291 | 9416.00 | 2023-01-12 | 22 | 7 | 4 | Actual |
| 30040 | 5188.09 | 2024-08-13 | 60 | 2 | 12 | Actual |
| 15962 | 8396.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 23468 | -132.22 | 2024-02-12 | 91 | 6 | 11 | Actual |
| 18101 | 158.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 12528 | 78.00 | 2023-04-14 | 94 | 7 | 3 | Actual |
| 10365 | 192.00 | 2023-02-12 | 74 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-08-14 | 77 | 6 | 5 | Actual |
| 13545 | 200.00 | 2023-05-14 | 85 | 6 | 3 | Actual |
| 1163 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
| 7941 | 104.00 | 2022-12-15 | 74 | 6 | 3 | Actual |
| 18071 | 356.00 | 2023-09-14 | 90 | 1 | 7 | Actual |
| 17229 | 1882468.06 | 2023-08-14 | 43 | 7 | 8 | Actual |
| 18515 | 58.21 | 2023-09-14 | 87 | 6 | 12 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
| 9401 | 100.00 | 2023-01-12 | 84 | 6 | 5 | Budget |
| 34487 | 1400.79 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 32907 | 336.00 | 2024-11-13 | 90 | 4 | 6 | Actual |
| 2751 | 88.00 | 2022-07-15 | 85 | 1 | 6 | Actual |
| 16194 | 31215.30 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 15640 | 3406.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
| 35461 | 1361734.03 | 2025-01-12 | 4 | 7 | 8 | Actual |
| 23353 | 107.14 | 2024-02-12 | 90 | 2 | 11 | Actual |
| 14424 | 5.01 | 2023-05-14 | 68 | 2 | 12 | Actual |
| 35167 | 20.00 | 2025-01-12 | 69 | 4 | 6 | Actual |
| 5229 | 100.00 | 2022-09-14 | 74 | 6 | 6 | Budget |
| 22633 | 382.00 | 2024-02-12 | 74 | 6 | 3 | Actual |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 33503 | 11680.76 | 2024-11-13 | 40 | 7 | 12 | Actual |
| 31772 | 168.00 | 2024-10-13 | 76 | 4 | 6 | Actual |
| 11196 | 10395.21 | 2023-02-12 | 18 | 7 | 8 | Actual |
| 4174 | 531.00 | 2022-08-14 | 66 | 1 | 7 | Actual |
| 30660 | 9.00 | 2024-09-13 | 96 | 4 | 6 | Actual |
| 21915 | 15622.00 | 2024-01-12 | 100 | 7 | 5 | Actual |
| 27483 | 296.54 | 2024-06-13 | 73 | 6 | 8 | Actual |
| 18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 33417 | 328.42 | 2024-11-13 | 62 | 2 | 12 | Actual |
| 21959 | 8.00 | 2024-01-12 | 82 | 2 | 6 | Actual |
| 34317 | 17774.14 | 2024-12-14 | 20 | 7 | 8 | Actual |
| 11516 | 572835.00 | 2023-03-14 | 4 | 7 | 4 | Actual |
| 6321 | 6061.00 | 2022-10-14 | 52 | 6 | 6 | Actual |
| 30498 | 723.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 3136 | 39.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
| 9532 | 200.00 | 2023-01-12 | 87 | 2 | 6 | Budget |
| 28079 | 81.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
| 13489 | -11239.20 | 2023-05-13 | 92 | 7 | 8 | Actual |
| 13692 | 206172.00 | 2023-05-14 | 29 | 7 | 4 | Actual |
Generated 2025-06-13 19:43:34.601 UTC