[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8045 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6966 | 950.00 | 2022-11-13 | 87 | 1 | 4 | Budget |
| 8700 | 310.00 | 2022-12-14 | 92 | 1 | 7 | Actual |
| 32026 | 1648.08 | 2024-10-12 | 54 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 4772 | 178.00 | 2022-09-13 | 83 | 6 | 4 | Actual |
| 38531 | 2493.00 | 2025-04-13 | 62 | 1 | 6 | Actual |
| 31070 | 215.66 | 2024-09-12 | 92 | 4 | 11 | Actual |
| 37000 | 52.13 | 2025-02-11 | 82 | 2 | 13 | Actual |
| 14017 | 56.00 | 2023-05-13 | 82 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
| 13161 | 400.00 | 2023-04-13 | 73 | 1 | 7 | Budget |
| 17749 | 36344.00 | 2023-09-13 | 32 | 7 | 4 | Actual |
| 25568 | 9.27 | 2024-04-12 | 66 | 2 | 12 | Actual |
| 8037 | 26.00 | 2022-12-14 | 85 | 7 | 3 | Actual |
| 12058 | 329.00 | 2023-03-13 | 92 | 1 | 7 | Actual |
| 11215 | 1070253.67 | 2023-02-11 | 46 | 7 | 8 | Actual |
| 15157 | 53353.59 | 2023-06-13 | 54 | 6 | 8 | Actual |
| 17815 | 675.00 | 2023-09-13 | 87 | 6 | 5 | Actual |
| 23194 | 648.06 | 2024-02-11 | 76 | 1 | 8 | Actual |
| 7334 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Budget |
| 28150 | 1616.00 | 2024-07-13 | 97 | 6 | 4 | Actual |
| 16686 | 361.00 | 2023-08-13 | 81 | 6 | 4 | Actual |
| 34381 | 41.19 | 2024-12-13 | 83 | 2 | 11 | Actual |
| 32607 | 118.00 | 2024-11-12 | 83 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2022-09-13 | 40 | 7 | 5 | Actual |
| 28173 | 299473.00 | 2024-07-13 | 35 | 7 | 4 | Actual |
| 4225 | 2802.00 | 2022-08-13 | 61 | 6 | 7 | Actual |
| 2894 | 80.00 | 2022-07-14 | 85 | 4 | 6 | Budget |
| 13108 | -161.00 | 2023-04-13 | 91 | 6 | 6 | Actual |
| 26198 | 450.00 | 2024-05-12 | 68 | 1 | 7 | Actual |
| 5804 | 49000.00 | 2022-10-13 | 60 | 1 | 4 | Budget |
| 19726 | 15.00 | 2023-11-13 | 96 | 1 | 4 | Actual |
| 15436 | 24.16 | 2023-06-13 | 73 | 6 | 12 | Actual |
| 721 | 1368.00 | 2022-05-13 | 62 | 6 | 6 | Actual |
| 37741 | 6993.64 | 2025-03-13 | 76 | 6 | 8 | Actual |
| 37135 | 925.00 | 2025-03-13 | 97 | 6 | 3 | Actual |
| 19995 | 104.00 | 2023-11-13 | 65 | 5 | 6 | Actual |
| 16687 | 35.00 | 2023-08-13 | 82 | 6 | 4 | Actual |
| 27496 | 275.33 | 2024-06-12 | 90 | 6 | 8 | Actual |
| 20073 | 24229.00 | 2023-11-13 | 34 | 7 | 6 | Actual |
| 35842 | 62.66 | 2025-01-11 | 69 | 2 | 13 | Actual |
| 37285 | 33856.00 | 2025-03-13 | 100 | 7 | 4 | Actual |
| 817 | 63.00 | 2022-05-13 | 71 | 1 | 7 | Actual |
| 24184 | 1923179.00 | 2024-03-12 | 46 | 7 | 7 | Actual |
| 38778 | 255.00 | 2025-04-13 | 83 | 6 | 7 | Actual |
| 9000 | 222.00 | 2023-01-11 | 73 | 1 | 3 | Actual |
| 38525 | 36370.00 | 2025-04-13 | 40 | 7 | 5 | Actual |
| 1746 | 410.00 | 2022-06-13 | 65 | 4 | 6 | Actual |
| 13217 | 112.00 | 2023-04-13 | 68 | 6 | 7 | Actual |
| 19064 | 522.00 | 2023-10-13 | 76 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-06-13 | 71 | 2 | 6 | Actual |
| 2102 | 100.00 | 2022-06-13 | 85 | 1 | 8 | Budget |
| 32334 | 1976.33 | 2024-10-12 | 76 | 6 | 12 | Actual |
| 1062 | 25.32 | 2022-05-13 | 69 | 6 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
| 129 | 29228.00 | 2022-05-13 | 32 | 7 | 3 | Actual |
Generated 2025-06-12 07:53:41.075 UTC