[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9968 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7132 | 480.00 | 2022-11-15 | 66 | 6 | 5 | Budget |
| 4849 | 60.00 | 2022-09-15 | 82 | 1 | 5 | Actual |
| 19262 | 29410.72 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 25426 | 10.33 | 2024-04-14 | 69 | 4 | 11 | Actual |
| 3183 | 44606.46 | 2022-07-16 | 60 | 1 | 8 | Actual |
| 3271 | 380.00 | 2022-07-16 | 87 | 2 | 8 | Budget |
| 18317 | 1002.91 | 2023-09-15 | 61 | 3 | 11 | Actual |
| 28207 | 13.00 | 2024-07-15 | 96 | 1 | 5 | Actual |
| 4372 | 320.78 | 2022-08-15 | 74 | 2 | 8 | Actual |
| 26225 | 78218.00 | 2024-05-14 | 60 | 6 | 7 | Actual |
| 23154 | 263574.00 | 2024-02-13 | 101 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-05-15 | 85 | 1 | 8 | Actual |
| 8027 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 34511 | 14409.54 | 2024-12-15 | 7 | 7 | 11 | Actual |
| 27743 | 405.02 | 2024-06-14 | 74 | 1 | 12 | Actual |
| 32307 | 109.27 | 2024-10-14 | 84 | 1 | 12 | Actual |
| 3782 | 200.00 | 2022-08-15 | 78 | 6 | 5 | Budget |
| 11121 | 255.63 | 2023-02-13 | 92 | 2 | 8 | Actual |
| 29412 | 5248.00 | 2024-08-14 | 23 | 7 | 5 | Actual |
| 37093 | 1485.00 | 2025-03-15 | 87 | 1 | 3 | Actual |
| 27190 | 155.00 | 2024-06-14 | 78 | 3 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-15 | 57 | 6 | 4 | Actual |
| 25470 | 89.06 | 2024-04-14 | 92 | 5 | 11 | Actual |
| 32189 | 97.57 | 2024-10-14 | 84 | 4 | 11 | Actual |
| 807 | 2800.00 | 2022-05-15 | 62 | 1 | 7 | Budget |
| 35214 | 11.00 | 2025-01-13 | 54 | 6 | 6 | Actual |
| 34482 | 423.11 | 2024-12-15 | 66 | 6 | 11 | Actual |
| 30223 | 11017.25 | 2024-08-14 | 8 | 7 | 13 | Actual |
| 2844 | 150.00 | 2022-07-16 | 83 | 3 | 6 | Actual |
| 23884 | 16301.00 | 2024-03-14 | 28 | 7 | 5 | Actual |
| 33207 | 49200.48 | 2024-11-14 | 38 | 7 | 8 | Actual |
| 9810 | 178.00 | 2023-01-13 | 85 | 1 | 7 | Actual |
| 9087 | 294.00 | 2023-01-13 | 92 | 6 | 3 | Actual |
| 2071 | 480.00 | 2022-06-15 | 65 | 1 | 8 | Budget |
| 21606 | 36257.82 | 2023-12-16 | 37 | 7 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 25084 | 95.00 | 2024-04-14 | 83 | 6 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 30252 | 946.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 4066 | 200.00 | 2022-08-15 | 87 | 5 | 6 | Budget |
| 16050 | 64000.00 | 2023-07-16 | 99 | 6 | 7 | Actual |
| 25238 | 310.18 | 2024-04-14 | 89 | 1 | 8 | Actual |
| 36488 | 1560.00 | 2025-02-13 | 97 | 6 | 7 | Actual |
| 30916 | 637.46 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 22411 | 142.25 | 2024-01-13 | 66 | 4 | 11 | Actual |
| 33581 | 678.46 | 2024-11-14 | 81 | 6 | 13 | Actual |
| 31956 | 223368.00 | 2024-10-14 | 29 | 7 | 7 | Actual |
| 28170 | 48951.00 | 2024-07-15 | 32 | 7 | 4 | Actual |
| 28517 | 6466.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 25992 | 21865.00 | 2024-05-14 | 100 | 7 | 5 | Actual |
| 15445 | 14.59 | 2023-06-15 | 84 | 6 | 12 | Actual |
| 31080 | 1747.60 | 2024-09-14 | 62 | 6 | 11 | Actual |
| 9267 | 100.00 | 2023-01-13 | 85 | 6 | 4 | Budget |
| 34506 | 1050.00 | 2024-12-15 | 97 | 6 | 11 | Actual |
| 18875 | 60.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 3510 | 8100.00 | 2022-08-15 | 60 | 7 | 3 | Budget |
Generated 2025-06-14 17:34:27.846 UTC