[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7119 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26175 | 33870.00 | 2024-05-12 | 24 | 7 | 6 | Actual |
| 35409 | 935.95 | 2025-01-11 | 77 | 2 | 8 | Actual |
| 9082 | 380.00 | 2023-01-11 | 87 | 6 | 3 | Budget |
| 27747 | 636.94 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 13852 | -70.00 | 2023-05-13 | 91 | 2 | 6 | Actual |
| 28278 | 436.00 | 2024-07-13 | 66 | 1 | 6 | Actual |
| 7391 | 178.00 | 2022-11-13 | 90 | 4 | 6 | Actual |
| 39348 | 487315.60 | 2025-04-13 | 101 | 6 | 13 | Actual |
| 16254 | 1.00 | 2023-07-14 | 96 | 2 | 11 | Actual |
| 13848 | 22.00 | 2023-05-13 | 85 | 2 | 6 | Actual |
| 28549 | 29479.00 | 2024-07-13 | 24 | 7 | 7 | Actual |
| 26166 | 43236.00 | 2024-05-12 | 13 | 7 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-12 | 77 | 6 | 4 | Actual |
| 3549 | 200.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
| 20746 | 69.00 | 2023-12-14 | 82 | 1 | 4 | Actual |
| 22882 | 25524.00 | 2024-02-11 | 32 | 7 | 5 | Actual |
| 37476 | 29.00 | 2025-03-13 | 82 | 4 | 6 | Actual |
| 29604 | 17287.00 | 2024-08-12 | 18 | 7 | 6 | Actual |
| 5656 | 183.00 | 2022-10-13 | 89 | 1 | 3 | Actual |
| 5932 | 21951.00 | 2022-10-13 | 33 | 7 | 4 | Actual |
| 38408 | 732890.00 | 2025-04-13 | 4 | 7 | 4 | Actual |
| 3661 | 203.00 | 2022-08-13 | 90 | 6 | 4 | Actual |
| 33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
| 7709 | 193.51 | 2022-11-13 | 84 | 1 | 8 | Actual |
| 33462 | 216.72 | 2024-11-12 | 78 | 6 | 12 | Actual |
| 26717 | 217.05 | 2024-05-12 | 81 | 1 | 13 | Actual |
| 21462 | 4578.50 | 2023-12-14 | 57 | 6 | 11 | Actual |
| 38537 | 70.00 | 2025-04-13 | 71 | 1 | 6 | Actual |
| 18490 | 216.72 | 2023-09-13 | 53 | 6 | 12 | Actual |
| 10073 | 24712.15 | 2023-01-11 | 7 | 7 | 8 | Actual |
| 18805 | 62.00 | 2023-10-13 | 69 | 6 | 5 | Actual |
| 35595 | 183.74 | 2025-01-11 | 92 | 4 | 11 | Actual |
| 11959 | 430.00 | 2023-03-13 | 77 | 6 | 6 | Actual |
| 39402 | -2414.80 | 2025-05-12 | 85 | 7 | 12 | Actual |
| 38539 | 185.00 | 2025-04-13 | 74 | 1 | 6 | Actual |
| 37095 | 792.00 | 2025-03-13 | 90 | 1 | 3 | Actual |
| 29445 | 112.00 | 2024-08-12 | 83 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-11 | 62 | 6 | 12 | Actual |
| 28493 | 606.00 | 2024-07-13 | 90 | 1 | 7 | Actual |
| 16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
| 20779 | 669.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 22043 | 151.00 | 2024-01-11 | 87 | 5 | 6 | Actual |
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 5689 | 19.00 | 2022-10-13 | 69 | 6 | 3 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 30722 | 278547.00 | 2024-09-12 | 101 | 6 | 6 | Actual |
| 8019 | 81.00 | 2022-12-14 | 74 | 7 | 3 | Actual |
| 21451 | 48.63 | 2023-12-14 | 87 | 5 | 11 | Actual |
| 36208 | 14817.00 | 2025-02-11 | 18 | 7 | 5 | Actual |
| 37421 | 115.00 | 2025-03-13 | 81 | 2 | 6 | Actual |
| 26131 | 15195.00 | 2024-05-12 | 60 | 6 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-14 | 63 | 6 | 5 | Actual |
| 17145 | 170.78 | 2023-08-13 | 67 | 2 | 8 | Actual |
| 35759 | 431.62 | 2025-01-11 | 73 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
Generated 2025-06-12 09:31:42.447 UTC