[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7184 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3307 | 213.21 | 2022-07-15 | 73 | 6 | 8 | Actual |
| 19105 | 259.00 | 2023-10-14 | 83 | 6 | 7 | Actual |
| 7637 | -203.00 | 2022-11-14 | 91 | 6 | 7 | Actual |
| 16188 | 72640.31 | 2023-07-15 | 31 | 7 | 8 | Actual |
| 30973 | 262.47 | 2024-09-13 | 73 | 1 | 11 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 35640 | 203.95 | 2025-01-12 | 73 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-05-14 | 80 | 5 | 6 | Actual |
| 22493 | 59875.28 | 2024-01-12 | 39 | 7 | 11 | Actual |
| 22352 | 26875.73 | 2024-01-12 | 12 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-13 | 87 | 1 | 7 | Actual |
| 36332 | 297.00 | 2025-02-12 | 90 | 4 | 6 | Actual |
| 28846 | 79.48 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 8449 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 26573 | 170.98 | 2024-05-13 | 90 | 6 | 11 | Actual |
| 32909 | 448.00 | 2024-11-13 | 92 | 4 | 6 | Actual |
| 35364 | 68792.00 | 2025-01-12 | 39 | 7 | 7 | Actual |
| 22227 | 245.03 | 2024-01-12 | 89 | 1 | 8 | Actual |
| 24048 | 1098.00 | 2024-03-13 | 76 | 6 | 6 | Actual |
| 26625 | 40.12 | 2024-05-13 | 81 | 1 | 12 | Actual |
| 38009 | 72.04 | 2025-03-14 | 89 | 1 | 12 | Actual |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 26643 | 489.07 | 2024-05-13 | 61 | 6 | 12 | Actual |
| 11587 | -218.00 | 2023-03-14 | 91 | 1 | 5 | Actual |
| 24809 | 7496.00 | 2024-04-13 | 8 | 7 | 4 | Actual |
| 10141 | 313.00 | 2023-02-12 | 90 | 1 | 3 | Actual |
| 36309 | 17.00 | 2025-02-12 | 96 | 3 | 6 | Actual |
| 17103 | 88749.00 | 2023-08-14 | 34 | 7 | 7 | Actual |
| 24302 | 255947.92 | 2024-03-13 | 43 | 7 | 8 | Actual |
| 27751 | 116.72 | 2024-06-13 | 84 | 1 | 12 | Actual |
| 7863 | 2400.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 32001 | 511.70 | 2024-10-13 | 66 | 2 | 8 | Actual |
| 26604 | 88111.98 | 2024-05-13 | 39 | 7 | 11 | Actual |
| 24770 | 6765.00 | 2024-04-13 | 52 | 6 | 4 | Actual |
| 7567 | 264.00 | 2022-11-14 | 83 | 1 | 7 | Actual |
| 32788 | 5196.00 | 2024-11-13 | 23 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-06-14 | 24 | 7 | 5 | Actual |
| 27911 | 5246.96 | 2024-06-13 | 61 | 6 | 13 | Actual |
| 35716 | 57409.28 | 2025-01-12 | 12 | 2 | 12 | Actual |
| 26151 | 59.00 | 2024-05-13 | 84 | 6 | 6 | Actual |
| 7827 | 26939.46 | 2022-11-14 | 94 | 6 | 8 | Actual |
| 6912 | 33.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 23614 | 417.00 | 2024-03-13 | 90 | 1 | 3 | Actual |
| 4210 | 259.00 | 2022-08-14 | 92 | 1 | 7 | Actual |
| 6849 | 45000.00 | 2022-11-14 | 99 | 6 | 3 | Actual |
| 33007 | 357.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
| 4478 | 148737.19 | 2022-08-14 | 29 | 7 | 8 | Actual |
| 19234 | 5.00 | 2023-10-14 | 96 | 6 | 8 | Actual |
| 8730 | 47.00 | 2022-12-15 | 69 | 6 | 7 | Actual |
| 9440 | 35956.00 | 2023-01-12 | 39 | 7 | 5 | Actual |
| 452 | 7062.00 | 2022-05-14 | 22 | 7 | 5 | Actual |
| 22185 | 12485.00 | 2024-01-12 | 18 | 7 | 7 | Actual |
| 36604 | -220.13 | 2025-02-12 | 91 | 6 | 8 | Actual |
| 16757 | 16058.00 | 2023-08-14 | 52 | 6 | 5 | Actual |
| 9207 | 200.00 | 2023-01-12 | 85 | 1 | 4 | Budget |
| 3897 | 19.00 | 2022-08-14 | 69 | 2 | 6 | Actual |
Generated 2025-06-13 17:38:50.438 UTC