[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8093 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34433 | 267.79 | 2024-12-16 | 81 | 4 | 11 | Actual |
| 21606 | 36257.82 | 2023-12-17 | 37 | 7 | 12 | Actual |
| 10442 | 400.00 | 2023-02-14 | 73 | 1 | 5 | Budget |
| 13654 | 76.00 | 2023-05-16 | 71 | 6 | 4 | Actual |
| 6067 | 2886.00 | 2022-10-16 | 23 | 7 | 5 | Actual |
| 2247 | 23756.07 | 2022-06-16 | 38 | 7 | 8 | Actual |
| 6461 | 22000.00 | 2022-10-16 | 52 | 6 | 7 | Budget |
| 13631 | 137.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
| 11736 | 1502.00 | 2023-03-16 | 61 | 2 | 6 | Actual |
| 15243 | -162.00 | 2023-06-16 | 91 | 1 | 11 | Actual |
| 34135 | 918.00 | 2024-12-16 | 76 | 1 | 7 | Actual |
| 6113 | 280.00 | 2022-10-16 | 81 | 1 | 6 | Budget |
| 25384 | 10.33 | 2024-04-15 | 85 | 2 | 11 | Actual |
| 10960 | 208.00 | 2023-02-14 | 68 | 6 | 7 | Actual |
| 19424 | 19.91 | 2023-10-16 | 82 | 6 | 11 | Actual |
| 12944 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 16950 | 90.00 | 2023-08-16 | 89 | 5 | 6 | Actual |
| 35703 | 597.58 | 2025-01-14 | 80 | 1 | 12 | Actual |
| 17311 | 119.91 | 2023-08-16 | 92 | 3 | 11 | Actual |
| 8257 | 210.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
| 37748 | 261.69 | 2025-03-16 | 84 | 6 | 8 | Actual |
| 7400 | 601.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 9511 | 94.00 | 2023-01-14 | 73 | 2 | 6 | Actual |
| 7764 | -123.16 | 2022-11-16 | 91 | 2 | 8 | Actual |
| 13853 | 117.00 | 2023-05-16 | 92 | 2 | 6 | Actual |
| 32785 | 14224.00 | 2024-11-15 | 20 | 7 | 5 | Actual |
| 15143 | 402.60 | 2023-06-16 | 81 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-06-16 | 78 | 1 | 8 | Actual |
| 31992 | -492.85 | 2024-10-15 | 91 | 1 | 8 | Actual |
| 23210 | 294039.89 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 12574 | -232.00 | 2023-04-16 | 91 | 1 | 4 | Actual |
| 11788 | 480.00 | 2023-03-16 | 65 | 3 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-17 | 62 | 1 | 8 | Actual |
| 6887 | 67.00 | 2022-11-16 | 66 | 7 | 3 | Actual |
| 26222 | 214560.00 | 2024-05-15 | 54 | 6 | 7 | Actual |
| 19770 | 83917.00 | 2023-11-16 | 15 | 7 | 4 | Actual |
| 13251 | 15638.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 18589 | 720.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 4314 | 480.00 | 2022-08-16 | 66 | 1 | 8 | Budget |
| 37465 | 100.00 | 2025-03-16 | 67 | 4 | 6 | Actual |
| 13826 | 464.00 | 2023-05-16 | 92 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-03-16 | 66 | 1 | 5 | Budget |
| 31224 | 324.17 | 2024-09-15 | 92 | 6 | 12 | Actual |
| 379 | 2200.00 | 2022-05-16 | 52 | 6 | 5 | Budget |
| 675 | 60.00 | 2022-05-16 | 68 | 5 | 6 | Budget |
| 26481 | 44.38 | 2024-05-15 | 84 | 3 | 11 | Actual |
| 11712 | 480.00 | 2023-03-16 | 80 | 1 | 6 | Budget |
| 20771 | 35.00 | 2023-12-17 | 69 | 6 | 4 | Actual |
| 30604 | -166.00 | 2024-09-15 | 91 | 2 | 6 | Actual |
| 31747 | 510.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 24154 | 9.00 | 2024-03-15 | 96 | 6 | 7 | Actual |
| 22007 | 175.00 | 2024-01-14 | 74 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 13071 | 223.00 | 2023-04-16 | 66 | 6 | 6 | Actual |
| 34848 | 110254.00 | 2025-01-14 | 21 | 7 | 3 | Actual |
Generated 2025-06-15 09:49:00.783 UTC