[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36623 | 6561.81 | 2025-02-11 | 23 | 7 | 8 | Actual |
| 8539 | 100.00 | 2022-12-14 | 76 | 5 | 6 | Budget |
| 2494 | 22700.00 | 2022-07-14 | 60 | 6 | 4 | Budget |
| 36025 | 132.00 | 2025-02-11 | 73 | 7 | 3 | Actual |
| 34474 | 58.21 | 2024-12-13 | 54 | 6 | 11 | Actual |
| 25256 | 367.75 | 2024-04-12 | 76 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-03-13 | 52 | 6 | 8 | Budget |
| 2017 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 37581 | 384.00 | 2025-03-13 | 67 | 1 | 7 | Actual |
| 27683 | 751.84 | 2024-06-12 | 72 | 6 | 11 | Actual |
| 33681 | -269.00 | 2024-12-13 | 91 | 6 | 3 | Actual |
| 14933 | 15.00 | 2023-06-13 | 82 | 5 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-11 | 56 | 6 | 4 | Actual |
| 29126 | 1078.00 | 2024-08-12 | 66 | 1 | 3 | Actual |
| 8573 | 18100.00 | 2022-12-14 | 60 | 6 | 6 | Budget |
| 5031 | 200.00 | 2022-09-13 | 77 | 2 | 6 | Budget |
| 17996 | 109.00 | 2023-09-13 | 67 | 6 | 6 | Actual |
| 36158 | 459.00 | 2025-02-11 | 90 | 1 | 5 | Actual |
| 27484 | 393.51 | 2024-06-12 | 74 | 6 | 8 | Actual |
| 21570 | 61.40 | 2023-12-14 | 80 | 6 | 12 | Actual |
| 8867 | 200.00 | 2022-12-14 | 76 | 2 | 8 | Budget |
| 16141 | 6198.17 | 2023-07-14 | 61 | 6 | 8 | Actual |
| 8367 | 480.00 | 2022-12-14 | 87 | 1 | 6 | Budget |
| 10559 | 497272.00 | 2023-02-11 | 46 | 7 | 5 | Actual |
| 30077 | 379.49 | 2024-08-12 | 66 | 6 | 12 | Actual |
| 1829 | -70.00 | 2022-06-13 | 91 | 5 | 6 | Actual |
| 15512 | 23426.00 | 2023-07-14 | 52 | 6 | 3 | Actual |
| 20952 | 134.00 | 2023-12-14 | 74 | 2 | 6 | Actual |
| 28546 | 78807.00 | 2024-07-13 | 21 | 7 | 7 | Actual |
| 27985 | 114.00 | 2024-07-13 | 82 | 1 | 3 | Actual |
| 32741 | 1.00 | 2024-11-12 | 54 | 6 | 5 | Actual |
| 24901 | 18811.00 | 2024-04-12 | 7 | 7 | 5 | Actual |
| 16150 | 4114.79 | 2023-07-14 | 72 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-04-12 | 78 | 5 | 11 | Actual |
| 34794 | 421.00 | 2025-01-11 | 89 | 1 | 3 | Actual |
| 17125 | 388.97 | 2023-08-13 | 78 | 1 | 8 | Actual |
| 5847 | 484.00 | 2022-10-13 | 92 | 1 | 4 | Actual |
| 33661 | 602.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
| 36955 | 340921.48 | 2025-02-11 | 46 | 7 | 12 | Actual |
| 10946 | 32800.00 | 2023-02-11 | 60 | 6 | 7 | Budget |
| 20260 | 393.51 | 2023-11-13 | 92 | 6 | 8 | Actual |
| 38113 | 195.99 | 2025-03-13 | 67 | 1 | 13 | Actual |
| 30498 | 723.00 | 2024-09-12 | 65 | 6 | 5 | Actual |
| 15094 | 31298.00 | 2023-06-13 | 38 | 7 | 7 | Actual |
| 33775 | 5032.00 | 2024-12-13 | 57 | 6 | 4 | Actual |
| 2261 | 410.00 | 2022-07-14 | 66 | 1 | 3 | Actual |
| 15095 | 49989.00 | 2023-06-13 | 39 | 7 | 7 | Actual |
| 27014 | 17118.00 | 2024-06-12 | 22 | 7 | 4 | Actual |
| 17068 | 789.00 | 2023-08-13 | 80 | 6 | 7 | Actual |
| 35248 | 247827.00 | 2025-01-11 | 4 | 7 | 6 | Actual |
| 37738 | 1438.99 | 2025-03-13 | 72 | 6 | 8 | Actual |
| 12578 | 39112.00 | 2023-04-13 | 12 | 2 | 4 | Actual |
| 10 | 380.00 | 2022-05-13 | 66 | 1 | 3 | Budget |
| 33621 | -5504.38 | 2024-11-12 | 46 | 7 | 13 | Actual |
| 1475 | 380.00 | 2022-06-13 | 76 | 1 | 5 | Budget |
| 20478 | 3223.16 | 2023-11-13 | 22 | 7 | 11 | Actual |
Generated 2025-06-12 09:59:25.937 UTC