[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8026 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7274 | 100.00 | 2022-11-12 | 76 | 2 | 6 | Budget |
| 15388 | 9140.29 | 2023-06-12 | 38 | 7 | 11 | Actual |
| 14647 | 432.00 | 2023-06-12 | 90 | 1 | 4 | Actual |
| 33954 | 70958.00 | 2024-12-12 | 12 | 2 | 6 | Actual |
| 32885 | 17356.00 | 2024-11-11 | 60 | 4 | 6 | Actual |
| 32395 | 608.28 | 2024-10-11 | 80 | 1 | 13 | Actual |
| 27987 | 350.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
| 34518 | 5779.59 | 2024-12-12 | 20 | 7 | 11 | Actual |
| 25266 | 154.11 | 2024-04-11 | 89 | 2 | 8 | Actual |
| 28361 | 112.00 | 2024-07-12 | 68 | 4 | 6 | Actual |
| 5254 | 18996.00 | 2022-09-12 | 94 | 6 | 6 | Actual |
| 17664 | 70.00 | 2023-09-12 | 92 | 7 | 3 | Actual |
| 16237 | 24.16 | 2023-07-13 | 73 | 2 | 11 | Actual |
| 30385 | 393.00 | 2024-09-11 | 83 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 1102 | 361777.52 | 2022-05-12 | 6 | 7 | 8 | Actual |
| 6867 | 207774.00 | 2022-11-12 | 29 | 7 | 3 | Actual |
| 6807 | 164.00 | 2022-11-12 | 66 | 6 | 3 | Actual |
| 31847 | 47500.00 | 2024-10-11 | 99 | 6 | 6 | Actual |
| 8607 | 280.00 | 2022-12-13 | 81 | 6 | 6 | Budget |
| 35452 | 210.18 | 2025-01-10 | 89 | 6 | 8 | Actual |
| 3331 | 137.45 | 2022-07-13 | 89 | 6 | 8 | Actual |
| 25422 | 95.44 | 2024-04-11 | 65 | 4 | 11 | Actual |
| 25511 | 7441.32 | 2024-04-11 | 7 | 7 | 11 | Actual |
| 14526 | 1260.00 | 2023-06-12 | 87 | 1 | 3 | Actual |
| 2818 | 473.00 | 2022-07-13 | 66 | 3 | 6 | Actual |
| 498 | 584.00 | 2022-05-12 | 80 | 1 | 6 | Actual |
| 29473 | 34.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
| 26978 | 264.00 | 2024-06-11 | 68 | 6 | 4 | Actual |
| 23990 | 151.00 | 2024-03-11 | 76 | 4 | 6 | Actual |
| 24749 | 56.00 | 2024-04-11 | 69 | 1 | 4 | Actual |
| 19587 | 435.00 | 2023-11-12 | 68 | 1 | 3 | Actual |
| 4386 | 100.00 | 2022-08-12 | 83 | 2 | 8 | Budget |
| 18356 | 50.76 | 2023-09-12 | 78 | 4 | 11 | Actual |
| 21446 | 33.74 | 2023-12-13 | 81 | 5 | 11 | Actual |
| 4774 | 100.00 | 2022-09-12 | 84 | 6 | 4 | Budget |
| 2086 | 380.00 | 2022-06-12 | 76 | 1 | 8 | Budget |
| 13713 | 198.00 | 2023-05-12 | 68 | 1 | 5 | Actual |
| 30409 | 96.00 | 2024-09-11 | 69 | 6 | 4 | Actual |
| 25101 | 35524.00 | 2024-04-11 | 14 | 7 | 6 | Actual |
| 34773 | 74382.00 | 2025-01-10 | 60 | 1 | 3 | Actual |
| 19467 | 114.59 | 2023-10-12 | 61 | 1 | 12 | Actual |
| 17815 | 675.00 | 2023-09-12 | 87 | 6 | 5 | Actual |
| 5233 | 372.00 | 2022-09-12 | 77 | 6 | 6 | Actual |
| 2425 | 35.00 | 2022-07-13 | 83 | 7 | 3 | Actual |
| 122 | 59754.00 | 2022-05-12 | 21 | 7 | 3 | Actual |
| 28372 | 90.00 | 2024-07-12 | 83 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 17962 | 835.00 | 2023-09-12 | 62 | 5 | 6 | Actual |
| 30126 | 12139.28 | 2024-08-11 | 38 | 7 | 12 | Actual |
| 9920 | 670.79 | 2023-01-10 | 66 | 1 | 8 | Actual |
| 12005 | 29962.00 | 2023-03-12 | 34 | 7 | 6 | Actual |
| 6290 | 30.00 | 2022-10-12 | 71 | 5 | 6 | Budget |
| 12836 | 468.00 | 2023-04-12 | 77 | 1 | 6 | Actual |
| 12979 | 214.00 | 2023-04-12 | 76 | 4 | 6 | Actual |
| 3935 | 1815.00 | 2022-08-12 | 61 | 3 | 6 | Actual |
Generated 2025-06-11 12:26:33.157 UTC