[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11453 | 10200.00 | 2023-03-13 | 53 | 6 | 4 | Budget |
| 25901 | 548.00 | 2024-05-12 | 65 | 1 | 5 | Actual |
| 26031 | 48.00 | 2024-05-12 | 76 | 2 | 6 | Actual |
| 30032 | 479.49 | 2024-08-12 | 87 | 1 | 12 | Actual |
| 24294 | 28471.31 | 2024-03-12 | 32 | 7 | 8 | Actual |
| 8755 | 100.00 | 2022-12-14 | 85 | 6 | 7 | Budget |
| 10785 | 60.00 | 2023-02-11 | 83 | 5 | 6 | Budget |
| 18920 | 39.00 | 2023-10-13 | 71 | 3 | 6 | Actual |
| 13385 | 175700.00 | 2023-04-13 | 54 | 6 | 8 | Budget |
| 11356 | 5060.00 | 2023-03-13 | 60 | 7 | 3 | Actual |
| 30264 | 119.00 | 2024-09-12 | 82 | 1 | 3 | Actual |
| 39061 | 24.16 | 2025-04-13 | 78 | 5 | 11 | Actual |
| 22003 | 88.00 | 2024-01-11 | 68 | 4 | 6 | Actual |
| 6767 | 172.00 | 2022-11-13 | 78 | 1 | 3 | Actual |
| 16990 | 173111.00 | 2023-08-13 | 101 | 6 | 6 | Actual |
| 31099 | 101.82 | 2024-09-12 | 85 | 6 | 11 | Actual |
| 3598 | 208.00 | 2022-08-13 | 89 | 1 | 4 | Actual |
| 29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
| 2791 | 83.00 | 2022-07-14 | 81 | 2 | 6 | Actual |
| 10412 | 43297.00 | 2023-02-11 | 31 | 7 | 4 | Actual |
| 1303 | 30.00 | 2022-06-13 | 84 | 7 | 3 | Budget |
| 10374 | 386.00 | 2023-02-11 | 81 | 6 | 4 | Actual |
| 14392 | 177.36 | 2023-05-13 | 61 | 1 | 12 | Actual |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 26157 | 510.00 | 2024-05-12 | 92 | 6 | 6 | Actual |
| 21162 | 153.00 | 2023-12-14 | 84 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-01-11 | 77 | 1 | 12 | Actual |
| 28337 | 80.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 19156 | 608.67 | 2023-10-13 | 74 | 1 | 8 | Actual |
| 13882 | 10.00 | 2023-05-13 | 96 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-06-13 | 87 | 6 | 6 | Budget |
| 5754 | 116673.00 | 2022-10-13 | 46 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2024-07-13 | 60 | 3 | 6 | Actual |
| 19232 | 261.69 | 2023-10-13 | 92 | 6 | 8 | Actual |
| 18296 | 3.95 | 2023-09-13 | 69 | 2 | 11 | Actual |
| 21610 | -103632.97 | 2023-12-14 | 43 | 7 | 12 | Actual |
| 19469 | 17.78 | 2023-10-13 | 65 | 1 | 12 | Actual |
| 6699 | 80.00 | 2022-10-13 | 85 | 6 | 8 | Budget |
| 39091 | 242.25 | 2025-04-13 | 73 | 6 | 11 | Actual |
| 18894 | 153.00 | 2023-10-13 | 74 | 2 | 6 | Actual |
| 27704 | 962958.06 | 2024-06-12 | 101 | 6 | 11 | Actual |
| 23910 | 449.00 | 2024-03-12 | 77 | 1 | 6 | Actual |
| 33889 | 217.00 | 2024-12-13 | 85 | 6 | 5 | Actual |
| 3612 | 41363.00 | 2022-08-13 | 56 | 6 | 4 | Actual |
| 21597 | 1358.23 | 2023-12-14 | 23 | 7 | 12 | Actual |
| 7426 | 200.00 | 2022-11-13 | 81 | 5 | 6 | Budget |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 23618 | 16.00 | 2024-03-12 | 96 | 1 | 3 | Actual |
| 15065 | -235.00 | 2023-06-13 | 91 | 6 | 7 | Actual |
| 28971 | 259.27 | 2024-07-13 | 92 | 6 | 12 | Actual |
| 32708 | 232402.00 | 2024-11-12 | 43 | 7 | 4 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-04-13 | 71 | 1 | 4 | Actual |
| 4343 | 175.33 | 2022-08-13 | 85 | 1 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
Generated 2025-06-12 18:05:30.986 UTC