[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7908 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33347 | 94.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 11495 | 480.00 | 2023-03-15 | 81 | 6 | 4 | Budget |
| 20238 | 782.91 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 29425 | 634925.00 | 2024-08-14 | 43 | 7 | 5 | Actual |
| 32353 | 268239.80 | 2024-10-14 | 4 | 7 | 12 | Actual |
| 1182 | 5220.00 | 2022-06-15 | 53 | 6 | 3 | Actual |
| 16307 | 40.12 | 2023-07-16 | 94 | 4 | 11 | Actual |
| 3871 | 100.00 | 2022-08-15 | 84 | 1 | 6 | Budget |
| 15951 | 159.00 | 2023-07-16 | 89 | 6 | 6 | Actual |
| 6933 | 650.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 17118 | 243.51 | 2023-08-15 | 68 | 1 | 8 | Actual |
| 2899 | 210.00 | 2022-07-16 | 90 | 4 | 6 | Actual |
| 7786 | 323.81 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 27921 | 466.17 | 2024-06-14 | 73 | 6 | 13 | Actual |
| 18529 | 840.14 | 2023-09-15 | 14 | 7 | 12 | Actual |
| 32419 | 408.28 | 2024-10-14 | 76 | 2 | 13 | Actual |
| 5225 | 380.00 | 2022-09-15 | 72 | 6 | 6 | Budget |
| 39255 | 42236.65 | 2025-04-15 | 39 | 7 | 12 | Actual |
| 17461 | 97.57 | 2023-08-15 | 61 | 2 | 12 | Actual |
| 3637 | 300.00 | 2022-08-15 | 73 | 6 | 4 | Budget |
| 11022 | 43672.00 | 2023-02-13 | 37 | 7 | 7 | Actual |
| 20336 | 110.34 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-04-15 | 71 | 6 | 8 | Budget |
| 989 | 8.00 | 2022-05-15 | 96 | 1 | 8 | Actual |
| 10420 | 24653.00 | 2023-02-13 | 40 | 7 | 4 | Actual |
| 32934 | -134.00 | 2024-11-14 | 91 | 5 | 6 | Actual |
| 18919 | 25.00 | 2023-10-15 | 69 | 3 | 6 | Actual |
| 4103 | 217.00 | 2022-08-15 | 72 | 6 | 6 | Actual |
| 17596 | 285.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-03-15 | 68 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 17709 | 68.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 8408 | 60.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 33185 | 591968.17 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 3007 | 358.00 | 2022-07-16 | 92 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2024-08-14 | 63 | 6 | 11 | Actual |
| 25564 | 1196.53 | 2024-04-14 | 60 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-05-15 | 77 | 6 | 5 | Actual |
| 27756 | -137.54 | 2024-06-14 | 91 | 1 | 12 | Actual |
| 21994 | -317.00 | 2024-01-13 | 91 | 3 | 6 | Actual |
| 19181 | 61.69 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 22203 | -110318.00 | 2024-01-13 | 43 | 7 | 7 | Actual |
| 43 | 309.00 | 2022-05-15 | 90 | 1 | 3 | Actual |
| 15089 | 28621.00 | 2023-06-15 | 32 | 7 | 7 | Actual |
| 29678 | 237.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 11090 | 110.17 | 2023-02-13 | 68 | 2 | 8 | Actual |
| 1144 | 100.00 | 2022-06-15 | 68 | 1 | 3 | Budget |
| 26588 | 5255.11 | 2024-05-14 | 18 | 7 | 11 | Actual |
| 19392 | 28.42 | 2023-10-15 | 83 | 5 | 11 | Actual |
| 16119 | 417.76 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 8949 | 44435.24 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 15460 | 2229.52 | 2023-06-15 | 13 | 7 | 12 | Actual |
| 22414 | 16.72 | 2024-01-13 | 69 | 4 | 11 | Actual |
| 29891 | 50.76 | 2024-08-14 | 94 | 2 | 11 | Actual |
| 35059 | 47217.00 | 2025-01-13 | 19 | 7 | 5 | Actual |
| 18026 | 34511.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
Generated 2025-06-14 04:58:48.281 UTC