[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17969 | 78.00 | 2023-09-12 | 73 | 5 | 6 | Actual |
| 34680 | -160.15 | 2024-12-12 | 91 | 1 | 13 | Actual |
| 8612 | 100.00 | 2022-12-13 | 84 | 6 | 6 | Actual |
| 12082 | 273.00 | 2023-03-12 | 66 | 6 | 7 | Actual |
| 24952 | 9.00 | 2024-04-11 | 96 | 1 | 6 | Actual |
| 31914 | 720.00 | 2024-10-11 | 66 | 6 | 7 | Actual |
| 4536 | 194.00 | 2022-09-12 | 94 | 1 | 3 | Actual |
| 16387 | 6323.22 | 2023-07-13 | 28 | 7 | 11 | Actual |
| 30811 | 64507.00 | 2024-09-11 | 94 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 6248 | 200.00 | 2022-10-12 | 76 | 4 | 6 | Budget |
| 6916 | 30.00 | 2022-11-12 | 85 | 7 | 3 | Budget |
| 9270 | 170.00 | 2023-01-10 | 89 | 6 | 4 | Actual |
| 34433 | 267.79 | 2024-12-12 | 81 | 4 | 11 | Actual |
| 12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
| 35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
| 7832 | 298476.34 | 2022-11-12 | 101 | 6 | 8 | Actual |
| 26217 | 476.00 | 2024-05-11 | 94 | 1 | 7 | Actual |
| 33113 | 1910.21 | 2024-11-11 | 87 | 1 | 8 | Actual |
| 87 | 100.00 | 2022-05-12 | 78 | 6 | 3 | Budget |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 25699 | 240.00 | 2024-05-11 | 84 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2024-12-12 | 80 | 1 | 5 | Actual |
| 16531 | 1004.00 | 2023-08-12 | 81 | 1 | 3 | Actual |
| 39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
| 10208 | 255400.00 | 2023-02-10 | 101 | 6 | 3 | Budget |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 17109 | 1195398.00 | 2023-08-12 | 43 | 7 | 7 | Actual |
| 28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
| 14076 | 55018.00 | 2023-05-12 | 21 | 7 | 7 | Actual |
| 21768 | 421.00 | 2024-01-10 | 65 | 6 | 4 | Actual |
| 19481 | 13.53 | 2023-10-12 | 81 | 1 | 12 | Actual |
| 12844 | 31.00 | 2023-04-12 | 82 | 1 | 6 | Actual |
| 880 | 300.00 | 2022-05-12 | 73 | 6 | 7 | Budget |
| 21836 | 757.00 | 2024-01-10 | 77 | 1 | 5 | Actual |
| 30321 | 78696.00 | 2024-09-11 | 19 | 7 | 3 | Actual |
| 13379 | 4.00 | 2023-04-12 | 96 | 2 | 8 | Actual |
| 26991 | 204.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
| 21597 | 1358.23 | 2023-12-13 | 23 | 7 | 12 | Actual |
| 19051 | 33346.00 | 2023-10-12 | 46 | 7 | 6 | Actual |
| 15824 | 4.00 | 2023-07-13 | 69 | 2 | 6 | Actual |
| 15743 | 3276.00 | 2023-07-13 | 76 | 6 | 5 | Actual |
| 16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
| 10019 | 1200.00 | 2023-01-10 | 61 | 6 | 8 | Budget |
| 28354 | 16.00 | 2024-07-12 | 96 | 3 | 6 | Actual |
| 4957 | 249296.00 | 2022-09-12 | 46 | 7 | 5 | Actual |
| 3391 | 276.00 | 2022-08-12 | 76 | 1 | 3 | Actual |
| 34674 | 157.40 | 2024-12-12 | 83 | 1 | 13 | Actual |
| 1139 | 445.00 | 2022-06-12 | 66 | 1 | 3 | Actual |
| 20083 | 4859.00 | 2023-11-12 | 61 | 1 | 7 | Actual |
| 36977 | 632.84 | 2025-02-10 | 87 | 1 | 13 | Actual |
| 24473 | 8479.64 | 2024-03-11 | 94 | 6 | 11 | Actual |
| 17951 | 56.00 | 2023-09-12 | 83 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-07-13 | 78 | 1 | 5 | Actual |
| 26024 | 64.00 | 2024-05-11 | 66 | 2 | 6 | Actual |
| 20608 | -31601.88 | 2023-11-12 | 46 | 7 | 12 | Actual |
Generated 2025-06-11 15:43:34.891 UTC