[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6987 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21126 | 195.00 | 2023-12-14 | 83 | 1 | 7 | Actual |
| 11203 | 15174.09 | 2023-02-11 | 28 | 7 | 8 | Actual |
| 32358 | 34641.83 | 2024-10-12 | 14 | 7 | 12 | Actual |
| 16791 | 679.00 | 2023-08-13 | 97 | 6 | 5 | Actual |
| 15074 | 28904.00 | 2023-06-13 | 7 | 7 | 7 | Actual |
| 12891 | 122.00 | 2023-04-13 | 81 | 2 | 6 | Actual |
| 32515 | 344.00 | 2024-11-12 | 83 | 1 | 3 | Actual |
| 27054 | -322.00 | 2024-06-12 | 91 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 24796 | 468.00 | 2024-04-12 | 87 | 6 | 4 | Actual |
| 29083 | 132.83 | 2024-07-13 | 84 | 6 | 13 | Actual |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 30044 | 66.72 | 2024-08-12 | 66 | 2 | 12 | Actual |
| 11742 | 191.00 | 2023-03-13 | 66 | 2 | 6 | Actual |
| 23270 | 89458.81 | 2024-02-11 | 94 | 6 | 8 | Actual |
| 4246 | 215.00 | 2022-08-13 | 74 | 6 | 7 | Actual |
| 10798 | 4.00 | 2023-02-11 | 96 | 5 | 6 | Actual |
| 2976 | 42.00 | 2022-07-14 | 71 | 6 | 6 | Actual |
| 33681 | -269.00 | 2024-12-13 | 91 | 6 | 3 | Actual |
| 27186 | 293.00 | 2024-06-12 | 73 | 3 | 6 | Actual |
| 25700 | 234.00 | 2024-05-12 | 85 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-03-12 | 77 | 4 | 11 | Actual |
| 8312 | 15531.00 | 2022-12-14 | 24 | 7 | 5 | Actual |
| 14214 | 1468431.42 | 2023-05-13 | 43 | 7 | 8 | Actual |
| 20646 | 11027.00 | 2023-12-14 | 63 | 6 | 3 | Actual |
| 25386 | 22.04 | 2024-04-12 | 89 | 2 | 11 | Actual |
| 2593 | 300.00 | 2022-07-14 | 73 | 1 | 5 | Budget |
| 1996 | 200.00 | 2022-06-13 | 68 | 6 | 7 | Budget |
| 24713 | 547725.00 | 2024-04-12 | 46 | 7 | 3 | Actual |
| 27535 | 561.41 | 2024-06-12 | 65 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-03-12 | 71 | 3 | 6 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 13652 | 169.00 | 2023-05-13 | 68 | 6 | 4 | Actual |
| 9085 | 220.00 | 2023-01-11 | 90 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-08-13 | 77 | 1 | 7 | Budget |
| 14534 | 30140.00 | 2023-06-13 | 52 | 6 | 3 | Actual |
| 22876 | 9272.00 | 2024-02-11 | 22 | 7 | 5 | Actual |
| 13930 | 101.00 | 2023-05-13 | 89 | 5 | 6 | Actual |
| 37974 | 7587.07 | 2025-03-13 | 28 | 7 | 11 | Actual |
| 21936 | 340.00 | 2024-01-11 | 87 | 1 | 6 | Actual |
| 35372 | 1419.29 | 2025-01-11 | 65 | 1 | 8 | Actual |
| 520 | 6600.00 | 2022-05-13 | 60 | 2 | 6 | Budget |
| 31908 | 18777.00 | 2024-10-12 | 57 | 6 | 7 | Actual |
| 2512 | 380.00 | 2022-07-14 | 72 | 6 | 4 | Budget |
| 15669 | 181153.00 | 2023-07-14 | 4 | 7 | 4 | Actual |
| 23677 | 240695.00 | 2024-03-12 | 35 | 7 | 3 | Actual |
| 36684 | 66.72 | 2025-02-11 | 83 | 2 | 11 | Actual |
| 22807 | 140.00 | 2024-02-11 | 68 | 1 | 5 | Actual |
| 16817 | 52961.00 | 2023-08-13 | 39 | 7 | 5 | Actual |
| 12469 | 26383.00 | 2023-04-13 | 24 | 7 | 3 | Actual |
| 9009 | 145.00 | 2023-01-11 | 78 | 1 | 3 | Actual |
| 38364 | 385.00 | 2025-04-13 | 89 | 1 | 4 | Actual |
| 37167 | 966.00 | 2025-03-13 | 62 | 7 | 3 | Actual |
| 22887 | 25775.00 | 2024-02-11 | 38 | 7 | 5 | Actual |
| 17148 | 55.63 | 2023-08-13 | 71 | 2 | 8 | Actual |
| 7227 | 280.00 | 2022-11-13 | 76 | 1 | 6 | Budget |
Generated 2025-06-12 10:24:54.491 UTC