[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7819 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5804 | 49000.00 | 2022-10-15 | 60 | 1 | 4 | Budget |
| 10875 | 17771.00 | 2023-02-13 | 24 | 7 | 6 | Actual |
| 18635 | 36709.00 | 2023-10-15 | 33 | 7 | 3 | Actual |
| 36984 | 30666.74 | 2025-02-13 | 60 | 2 | 13 | Actual |
| 33908 | 47217.00 | 2024-12-15 | 19 | 7 | 5 | Actual |
| 14056 | 810.00 | 2023-05-15 | 87 | 6 | 7 | Actual |
| 1035 | 228.36 | 2022-05-15 | 92 | 2 | 8 | Actual |
| 34243 | 13.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 12205 | 2407.19 | 2023-03-15 | 61 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-06-14 | 19 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-15 | 84 | 6 | 8 | Actual |
| 4528 | 90.00 | 2022-09-15 | 85 | 1 | 3 | Budget |
| 33837 | 7130.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 34670 | 199.50 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 5672 | 10600.00 | 2022-10-15 | 57 | 6 | 3 | Budget |
| 4579 | 345.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 25730 | 983.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2024-10-14 | 80 | 3 | 11 | Actual |
| 2751 | 88.00 | 2022-07-16 | 85 | 1 | 6 | Actual |
| 6059 | 68016.00 | 2022-10-15 | 13 | 7 | 5 | Actual |
| 26856 | 788.00 | 2024-06-14 | 65 | 6 | 3 | Actual |
| 2242 | 23345.46 | 2022-06-15 | 32 | 7 | 8 | Actual |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 10068 | 34500.00 | 2023-01-13 | 99 | 6 | 8 | Actual |
| 32721 | 383.00 | 2024-11-14 | 74 | 1 | 5 | Actual |
| 36398 | 230341.00 | 2025-02-13 | 4 | 7 | 6 | Actual |
| 16909 | 68.00 | 2023-08-15 | 68 | 4 | 6 | Actual |
| 27905 | 16569.98 | 2024-06-14 | 52 | 6 | 13 | Actual |
| 5715 | 60.00 | 2022-10-15 | 85 | 6 | 3 | Budget |
| 15438 | 37.99 | 2023-06-15 | 76 | 6 | 12 | Actual |
| 34421 | 328.42 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 28569 | 478.36 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 29015 | 645.12 | 2024-07-15 | 74 | 1 | 13 | Actual |
| 33715 | 18113.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 28231 | 737.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 4516 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 4423 | 114.72 | 2022-08-15 | 68 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
| 29725 | 143.51 | 2024-08-14 | 69 | 1 | 8 | Actual |
| 2669 | 100.00 | 2022-07-16 | 84 | 6 | 5 | Budget |
| 23100 | 435.00 | 2024-02-13 | 74 | 1 | 7 | Actual |
| 3213 | 835.95 | 2022-07-16 | 81 | 1 | 8 | Actual |
| 12223 | 335.94 | 2023-03-15 | 74 | 2 | 8 | Actual |
| 25403 | 82.68 | 2024-04-14 | 76 | 3 | 11 | Actual |
| 16904 | 1992.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 30224 | 74365.80 | 2024-08-14 | 13 | 7 | 13 | Actual |
| 6747 | 380.00 | 2022-11-15 | 65 | 1 | 3 | Budget |
| 22860 | 32769.00 | 2024-02-13 | 94 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 2363 | 159092.00 | 2022-07-16 | 101 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-05-15 | 78 | 1 | 12 | Actual |
| 6291 | 98.00 | 2022-10-15 | 73 | 5 | 6 | Actual |
| 10834 | 389.00 | 2023-02-13 | 77 | 6 | 6 | Actual |
| 3553 | 142.00 | 2022-08-15 | 92 | 7 | 3 | Actual |
Generated 2025-06-14 07:13:12.713 UTC