[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8242 | 15991.00 | 2022-12-15 | 57 | 6 | 5 | Actual |
| 5786 | 12.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
| 6202 | 280.00 | 2022-10-14 | 76 | 3 | 6 | Budget |
| 21617 | 637.00 | 2024-01-12 | 66 | 1 | 3 | Actual |
| 12472 | 53835.00 | 2023-04-14 | 31 | 7 | 3 | Actual |
| 9765 | 73407.00 | 2023-01-12 | 37 | 7 | 6 | Actual |
| 5342 | 15641.00 | 2022-09-14 | 57 | 6 | 7 | Actual |
| 24874 | 142.00 | 2024-04-13 | 68 | 6 | 5 | Actual |
| 21105 | 29488.00 | 2023-12-15 | 40 | 7 | 6 | Actual |
| 13388 | 15333.19 | 2023-04-14 | 57 | 6 | 8 | Actual |
| 306 | 31769.00 | 2022-05-14 | 15 | 7 | 4 | Actual |
| 10399 | 7555.00 | 2023-02-12 | 8 | 7 | 4 | Actual |
| 20849 | 10.00 | 2023-12-15 | 96 | 1 | 5 | Actual |
| 27582 | 103.95 | 2024-06-13 | 90 | 2 | 11 | Actual |
| 19133 | 168258.00 | 2023-10-14 | 29 | 7 | 7 | Actual |
| 9573 | 40.00 | 2023-01-12 | 82 | 3 | 6 | Budget |
| 39034 | 146.51 | 2025-04-14 | 78 | 4 | 11 | Actual |
| 1255 | 209682.00 | 2022-06-14 | 29 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-05-14 | 38 | 7 | 6 | Actual |
| 36545 | 14.00 | 2025-02-12 | 96 | 1 | 8 | Actual |
| 16337 | 18956.43 | 2023-07-15 | 53 | 6 | 11 | Actual |
| 38998 | 242.25 | 2025-04-14 | 66 | 3 | 11 | Actual |
| 35361 | 151876.00 | 2025-01-12 | 35 | 7 | 7 | Actual |
| 11129 | 198.05 | 2023-02-12 | 54 | 6 | 8 | Actual |
| 13581 | 350000.00 | 2023-05-14 | 42 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
| 11723 | 98.00 | 2023-03-14 | 85 | 1 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-15 | 40 | 7 | 5 | Actual |
| 10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
| 31447 | 78696.00 | 2024-10-13 | 19 | 7 | 3 | Actual |
| 15030 | -314.00 | 2023-06-14 | 91 | 1 | 7 | Actual |
| 17315 | 1345.47 | 2023-08-14 | 61 | 4 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-14 | 60 | 6 | 12 | Actual |
| 29493 | 149.00 | 2024-08-13 | 74 | 3 | 6 | Actual |
| 6520 | 7.00 | 2022-10-14 | 96 | 6 | 7 | Actual |
| 33526 | 108.27 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 12401 | 17700.00 | 2023-04-14 | 60 | 6 | 3 | Budget |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 29761 | 628.37 | 2024-08-13 | 81 | 2 | 8 | Actual |
| 37156 | 43156.00 | 2025-03-14 | 33 | 7 | 3 | Actual |
| 24597 | 149.70 | 2024-03-13 | 8 | 7 | 12 | Actual |
| 19388 | 43.31 | 2023-10-14 | 78 | 5 | 11 | Actual |
| 33456 | 77.36 | 2024-11-13 | 71 | 6 | 12 | Actual |
| 275 | 200.00 | 2022-05-14 | 78 | 6 | 4 | Budget |
| 10807 | 20511.00 | 2023-02-12 | 60 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-13 | 62 | 6 | 11 | Actual |
| 31164 | 6.00 | 2024-09-13 | 96 | 1 | 12 | Actual |
| 37822 | 26.29 | 2025-03-14 | 68 | 2 | 11 | Actual |
| 20149 | 32982.00 | 2023-11-14 | 7 | 7 | 7 | Actual |
| 29906 | 134.80 | 2024-08-13 | 78 | 3 | 11 | Actual |
| 28074 | 110.00 | 2024-07-14 | 78 | 7 | 3 | Actual |
| 14898 | 11.00 | 2023-06-14 | 69 | 4 | 6 | Actual |
| 4934 | 7559.00 | 2022-09-14 | 8 | 7 | 5 | Actual |
| 35716 | 57409.28 | 2025-01-12 | 12 | 2 | 12 | Actual |
| 26860 | 79.00 | 2024-06-13 | 69 | 6 | 3 | Actual |
| 5092 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
Generated 2025-06-13 10:17:37.827 UTC