[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7785 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1504 | 15300.00 | 2022-06-13 | 53 | 6 | 5 | Budget |
| 2198 | 567.76 | 2022-06-13 | 77 | 6 | 8 | Actual |
| 2953 | 11400.00 | 2022-07-14 | 53 | 6 | 6 | Budget |
| 7806 | 422.30 | 2022-11-13 | 77 | 6 | 8 | Actual |
| 37216 | -510.00 | 2025-03-13 | 91 | 1 | 4 | Actual |
| 11450 | 135562.00 | 2023-03-13 | 12 | 2 | 4 | Actual |
| 6896 | 70.00 | 2022-11-13 | 73 | 7 | 3 | Budget |
| 8219 | 184.00 | 2022-12-14 | 83 | 1 | 5 | Actual |
| 17643 | 156.00 | 2023-09-13 | 65 | 7 | 3 | Actual |
| 30836 | 209382.00 | 2024-09-12 | 35 | 7 | 7 | Actual |
| 2123 | 100.00 | 2022-06-13 | 67 | 2 | 8 | Budget |
| 34002 | 116.00 | 2024-12-13 | 85 | 3 | 6 | Actual |
| 14215 | 1342443.22 | 2023-05-13 | 45 | 7 | 8 | Actual |
| 10199 | 280.00 | 2023-02-11 | 87 | 6 | 3 | Budget |
| 17991 | 3030.00 | 2023-09-13 | 61 | 6 | 6 | Actual |
| 7446 | 6752.00 | 2022-11-13 | 53 | 6 | 6 | Actual |
| 28384 | 157.00 | 2024-07-13 | 65 | 5 | 6 | Actual |
| 1598 | 2196.00 | 2022-06-13 | 61 | 1 | 6 | Actual |
| 13761 | 94.00 | 2023-05-13 | 85 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-08-12 | 82 | 1 | 5 | Actual |
| 4385 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
| 23244 | 5067.84 | 2024-02-11 | 61 | 6 | 8 | Actual |
| 16066 | 20008.00 | 2023-07-14 | 28 | 7 | 7 | Actual |
| 37236 | 897.00 | 2025-03-13 | 72 | 6 | 4 | Actual |
| 25221 | 637.46 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 23296 | 109427.36 | 2024-02-11 | 37 | 7 | 8 | Actual |
| 18749 | 27956.00 | 2023-10-13 | 24 | 7 | 4 | Actual |
| 17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
| 21113 | 664.00 | 2023-12-14 | 66 | 1 | 7 | Actual |
| 26304 | 542.00 | 2024-05-12 | 83 | 1 | 8 | Actual |
| 36562 | 608.67 | 2025-02-11 | 81 | 2 | 8 | Actual |
| 23559 | 202.89 | 2024-02-11 | 92 | 6 | 12 | Actual |
| 32172 | 1763.56 | 2024-10-12 | 61 | 4 | 11 | Actual |
| 3270 | 410.18 | 2022-07-14 | 87 | 2 | 8 | Actual |
| 9282 | 11311.00 | 2023-01-11 | 7 | 7 | 4 | Actual |
| 17256 | 253.96 | 2023-08-13 | 92 | 1 | 11 | Actual |
| 21129 | 900.00 | 2023-12-14 | 87 | 1 | 7 | Actual |
| 36216 | 209982.00 | 2025-02-11 | 29 | 7 | 5 | Actual |
| 4814 | 24907.00 | 2022-09-13 | 40 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-04-13 | 34 | 7 | 4 | Actual |
| 23906 | 60.00 | 2024-03-12 | 71 | 1 | 6 | Actual |
| 31122 | 1843.35 | 2024-09-12 | 23 | 7 | 11 | Actual |
| 14797 | 138270.00 | 2023-06-13 | 29 | 7 | 5 | Actual |
| 25587 | -58.81 | 2024-04-12 | 91 | 2 | 12 | Actual |
| 31255 | 400222.39 | 2024-09-12 | 43 | 7 | 12 | Actual |
| 38646 | 125.00 | 2025-04-13 | 74 | 5 | 6 | Actual |
| 29945 | 127.36 | 2024-08-12 | 94 | 4 | 11 | Actual |
| 21937 | 148.00 | 2024-01-11 | 89 | 1 | 6 | Actual |
| 23411 | 4.00 | 2024-02-11 | 96 | 4 | 11 | Actual |
| 26763 | 4960.99 | 2024-05-12 | 63 | 6 | 13 | Actual |
| 9740 | 164.00 | 2023-01-11 | 97 | 6 | 6 | Actual |
| 23758 | 2265.00 | 2024-03-12 | 76 | 6 | 4 | Actual |
| 29610 | 33556.00 | 2024-08-12 | 24 | 7 | 6 | Actual |
| 37691 | -462.55 | 2025-03-13 | 91 | 1 | 8 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 20699 | 45018.00 | 2023-12-14 | 40 | 7 | 3 | Actual |
Generated 2025-06-12 09:32:22.198 UTC