[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7699 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16966 | 91.00 | 2023-08-12 | 67 | 6 | 6 | Actual |
| 7132 | 480.00 | 2022-11-12 | 66 | 6 | 5 | Budget |
| 36348 | 263.00 | 2025-02-10 | 77 | 5 | 6 | Actual |
| 27643 | 640.13 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 5721 | 291.00 | 2022-10-12 | 92 | 6 | 3 | Actual |
| 38188 | 360.91 | 2025-03-12 | 90 | 6 | 13 | Actual |
| 2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
| 14064 | 64000.00 | 2023-05-12 | 99 | 6 | 7 | Actual |
| 16686 | 361.00 | 2023-08-12 | 81 | 6 | 4 | Actual |
| 6292 | 110.00 | 2022-10-12 | 73 | 5 | 6 | Budget |
| 31642 | 1053.00 | 2024-10-11 | 87 | 6 | 5 | Actual |
| 25428 | 64.59 | 2024-04-11 | 73 | 4 | 11 | Actual |
| 14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
| 7350 | 15600.00 | 2022-11-12 | 60 | 4 | 6 | Budget |
| 249 | 1562.00 | 2022-05-12 | 62 | 6 | 4 | Actual |
| 23427 | 37.99 | 2024-02-10 | 81 | 5 | 11 | Actual |
| 26215 | -324.00 | 2024-05-11 | 91 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
| 13640 | 121589.00 | 2023-05-12 | 12 | 2 | 4 | Actual |
| 33949 | 293.00 | 2024-12-12 | 89 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-07-13 | 77 | 6 | 5 | Actual |
| 8716 | 3057.00 | 2022-12-13 | 61 | 6 | 7 | Actual |
| 28112 | -533.00 | 2024-07-12 | 91 | 1 | 4 | Actual |
| 10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
| 14462 | 17.78 | 2023-05-12 | 78 | 6 | 12 | Actual |
| 13184 | 720.00 | 2023-04-12 | 87 | 1 | 7 | Actual |
| 8113 | 426.00 | 2022-12-13 | 66 | 6 | 4 | Actual |
| 1878 | 30.00 | 2022-06-12 | 82 | 6 | 6 | Budget |
| 20332 | 124.17 | 2023-11-12 | 74 | 2 | 11 | Actual |
| 4296 | 44189.00 | 2022-08-12 | 34 | 7 | 7 | Actual |
| 23828 | -259.00 | 2024-03-11 | 91 | 1 | 5 | Actual |
| 37096 | -634.00 | 2025-03-12 | 91 | 1 | 3 | Actual |
| 33199 | 29092.53 | 2024-11-11 | 28 | 7 | 8 | Actual |
| 16529 | 395.00 | 2023-08-12 | 78 | 1 | 3 | Actual |
| 27273 | 1333.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 19911 | 47133.00 | 2023-11-12 | 12 | 2 | 6 | Actual |
| 7402 | 125.00 | 2022-11-12 | 65 | 5 | 6 | Actual |
| 6524 | 685958.00 | 2022-10-12 | 101 | 6 | 7 | Actual |
| 2533 | 130.00 | 2022-07-13 | 84 | 6 | 4 | Actual |
| 21851 | 94881.00 | 2024-01-10 | 12 | 2 | 5 | Actual |
| 19908 | -242.00 | 2023-11-12 | 91 | 1 | 6 | Actual |
| 13102 | 80.00 | 2023-04-12 | 85 | 6 | 6 | Budget |
| 12199 | 402.60 | 2023-03-12 | 92 | 1 | 8 | Actual |
| 2013 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 27475 | 52897.52 | 2024-06-11 | 63 | 6 | 8 | Actual |
| 12846 | 109.00 | 2023-04-12 | 83 | 1 | 6 | Actual |
| 7763 | 155.63 | 2022-11-12 | 90 | 2 | 8 | Actual |
| 27109 | 187338.00 | 2024-06-11 | 29 | 7 | 5 | Actual |
| 36968 | 327.57 | 2025-02-10 | 76 | 1 | 13 | Actual |
| 5752 | 28910.00 | 2022-10-12 | 40 | 7 | 3 | Actual |
| 29565 | 5502.00 | 2024-08-11 | 57 | 6 | 6 | Actual |
| 23419 | 5.01 | 2024-02-10 | 69 | 5 | 11 | Actual |
| 35851 | 48.62 | 2025-01-10 | 82 | 2 | 13 | Actual |
| 39015 | 79.48 | 2025-04-12 | 89 | 3 | 11 | Actual |
| 34321 | 37335.11 | 2024-12-12 | 24 | 7 | 8 | Actual |
| 34197 | 55087.00 | 2024-12-12 | 19 | 7 | 7 | Actual |
Generated 2025-06-12 02:10:06.245 UTC