[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7745 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31175 | 111.40 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 32521 | -468.00 | 2024-11-14 | 91 | 1 | 3 | Actual |
| 31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 35109 | 151.00 | 2025-01-13 | 65 | 2 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 31777 | 22.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 10789 | 50.00 | 2023-02-13 | 85 | 5 | 6 | Budget |
| 1359 | 360.00 | 2022-06-15 | 92 | 1 | 4 | Actual |
| 35771 | 199.70 | 2025-01-13 | 89 | 6 | 12 | Actual |
| 18898 | 176.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-15 | 29 | 7 | 13 | Actual |
| 31056 | 306.08 | 2024-09-14 | 74 | 4 | 11 | Actual |
| 8007 | 68.00 | 2022-12-16 | 66 | 7 | 3 | Actual |
| 5276 | 87395.00 | 2022-09-15 | 31 | 7 | 6 | Actual |
| 39270 | 622.32 | 2025-04-15 | 74 | 1 | 13 | Actual |
| 26003 | 84.00 | 2024-05-14 | 74 | 1 | 6 | Actual |
| 8192 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
| 15197 | 141173.41 | 2023-06-15 | 14 | 7 | 8 | Actual |
| 35473 | 6628.48 | 2025-01-13 | 23 | 7 | 8 | Actual |
| 18763 | 20376.00 | 2023-10-15 | 100 | 7 | 4 | Actual |
| 35987 | 52000.00 | 2025-02-13 | 99 | 6 | 3 | Actual |
| 32088 | 28201.61 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 26523 | 8.21 | 2024-05-14 | 68 | 5 | 11 | Actual |
| 18298 | 23.10 | 2023-09-15 | 73 | 2 | 11 | Actual |
| 35134 | 28159.00 | 2025-01-13 | 60 | 3 | 6 | Actual |
| 25204 | 169992.00 | 2024-04-14 | 29 | 7 | 7 | Actual |
| 33023 | 530.00 | 2024-11-14 | 90 | 1 | 7 | Actual |
| 10212 | 9321.00 | 2023-02-13 | 7 | 7 | 3 | Actual |
| 4225 | 2802.00 | 2022-08-15 | 61 | 6 | 7 | Actual |
| 13976 | 44704.00 | 2023-05-15 | 14 | 7 | 6 | Actual |
| 21318 | 30975.90 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 13432 | 154.11 | 2023-04-15 | 85 | 6 | 8 | Actual |
| 31422 | 266.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 39207 | 213.53 | 2025-04-15 | 68 | 6 | 12 | Actual |
| 7351 | 1600.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 36795 | 294.38 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 19991 | 7.00 | 2023-11-15 | 96 | 4 | 6 | Actual |
| 8532 | 24.00 | 2022-12-16 | 69 | 5 | 6 | Actual |
| 199 | 380.00 | 2022-05-15 | 67 | 1 | 4 | Budget |
| 27978 | 536.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
| 8957 | 23334.85 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 2974 | 135.00 | 2022-07-16 | 68 | 6 | 6 | Actual |
| 7393 | 238.00 | 2022-11-15 | 92 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-01-13 | 71 | 1 | 5 | Budget |
| 29850 | 673.11 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 9634 | 49.00 | 2023-01-13 | 94 | 4 | 6 | Actual |
| 7891 | 380.00 | 2022-12-16 | 81 | 1 | 3 | Budget |
| 35753 | 650.77 | 2025-01-13 | 66 | 6 | 12 | Actual |
| 12409 | 291.00 | 2023-04-15 | 65 | 6 | 3 | Actual |
| 17181 | 69.26 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 34016 | 28.00 | 2024-12-15 | 69 | 4 | 6 | Actual |
| 28182 | 4622.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-07-16 | 85 | 1 | 5 | Actual |
| 37064 | 24842.07 | 2025-02-13 | 34 | 7 | 13 | Actual |
| 12948 | 103.00 | 2023-04-15 | 85 | 3 | 6 | Actual |
Generated 2025-06-14 10:09:54.495 UTC