[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6914 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31469 | 210.00 | 2024-10-11 | 65 | 7 | 3 | Actual |
| 14746 | 22137.00 | 2023-06-12 | 53 | 6 | 5 | Actual |
| 18202 | 6136.04 | 2023-09-12 | 61 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2022-09-12 | 52 | 6 | 4 | Actual |
| 14740 | -269.00 | 2023-06-12 | 91 | 1 | 5 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 32771 | 13707.00 | 2024-11-11 | 94 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-01-10 | 80 | 1 | 12 | Actual |
| 38373 | 4751.00 | 2025-04-12 | 54 | 6 | 4 | Actual |
| 16631 | -106.00 | 2023-08-12 | 91 | 7 | 3 | Actual |
| 11389 | 21.00 | 2023-03-12 | 83 | 7 | 3 | Actual |
| 23710 | 2.00 | 2024-03-11 | 96 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-08-12 | 77 | 5 | 6 | Actual |
| 33951 | -360.00 | 2024-12-12 | 91 | 1 | 6 | Actual |
| 33057 | 354.00 | 2024-11-11 | 90 | 6 | 7 | Actual |
| 13040 | 60.00 | 2023-04-12 | 84 | 5 | 6 | Budget |
| 13374 | 126.84 | 2023-04-12 | 89 | 2 | 8 | Actual |
| 5428 | 36400.00 | 2022-09-12 | 60 | 1 | 8 | Budget |
| 23249 | 273.81 | 2024-02-10 | 67 | 6 | 8 | Actual |
| 29706 | 76757.00 | 2024-08-11 | 31 | 7 | 7 | Actual |
| 11824 | 270.00 | 2023-03-12 | 90 | 3 | 6 | Actual |
| 4449 | 125.33 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 12193 | 100.00 | 2023-03-12 | 85 | 1 | 8 | Budget |
| 876 | 70.00 | 2022-05-12 | 71 | 6 | 7 | Budget |
| 13738 | 93669.00 | 2023-05-12 | 56 | 6 | 5 | Actual |
| 3603 | 11.00 | 2022-08-12 | 96 | 1 | 4 | Actual |
| 18833 | 96703.00 | 2023-10-12 | 13 | 7 | 5 | Actual |
| 716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
| 4424 | 32.90 | 2022-08-12 | 69 | 6 | 8 | Actual |
| 39024 | 443.32 | 2025-04-12 | 65 | 4 | 11 | Actual |
| 6971 | 360.00 | 2022-11-12 | 92 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-05-12 | 62 | 7 | 3 | Actual |
| 29480 | 4.00 | 2024-08-11 | 96 | 2 | 6 | Actual |
| 30993 | 978.44 | 2024-09-11 | 61 | 2 | 11 | Actual |
| 14916 | 6.00 | 2023-06-12 | 96 | 4 | 6 | Actual |
| 3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
| 11499 | 200.00 | 2023-03-12 | 83 | 6 | 4 | Budget |
| 10981 | 50.00 | 2023-02-10 | 82 | 6 | 7 | Budget |
| 17580 | 13198.00 | 2023-09-12 | 57 | 6 | 3 | Actual |
| 4004 | 100.00 | 2022-08-12 | 78 | 4 | 6 | Budget |
| 20306 | 345.45 | 2023-11-12 | 77 | 1 | 11 | Actual |
| 28706 | 316.72 | 2024-07-12 | 90 | 1 | 11 | Actual |
| 22875 | 52502.00 | 2024-02-10 | 21 | 7 | 5 | Actual |
| 15757 | 53289.00 | 2023-07-13 | 94 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-03-12 | 81 | 5 | 6 | Actual |
| 27980 | 751.00 | 2024-07-12 | 76 | 1 | 3 | Actual |
| 16447 | 3.95 | 2023-07-13 | 85 | 2 | 12 | Actual |
| 34422 | 298.64 | 2024-12-12 | 66 | 4 | 11 | Actual |
| 31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
| 17035 | 68.00 | 2023-08-12 | 82 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-09-12 | 80 | 5 | 6 | Actual |
| 19746 | 468.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
| 34747 | 12990.97 | 2024-12-12 | 7 | 7 | 13 | Actual |
| 17360 | 11.40 | 2023-08-12 | 85 | 5 | 11 | Actual |
| 11223 | 488.00 | 2023-03-12 | 65 | 1 | 3 | Actual |
| 35132 | 1692987.00 | 2025-01-10 | 10 | 3 | 6 | Actual |
Generated 2025-06-11 23:48:23.914 UTC