[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1170 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32573 | 101756.00 | 2024-11-05 | 21 | 7 | 3 | Actual |
| 4054 | 280.00 | 2022-08-06 | 80 | 5 | 6 | Budget |
| 35814 | 78.45 | 2025-01-04 | 68 | 1 | 13 | Actual |
| 22320 | 62652.25 | 2024-01-04 | 39 | 7 | 8 | Actual |
| 18613 | 9.00 | 2023-10-06 | 96 | 6 | 3 | Actual |
| 24354 | 44.38 | 2024-03-05 | 89 | 2 | 11 | Actual |
| 17794 | 4970.00 | 2023-09-06 | 61 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-08-06 | 77 | 4 | 6 | Budget |
| 34600 | 3677.42 | 2024-12-06 | 63 | 6 | 12 | Actual |
| 1611 | 60.00 | 2022-06-06 | 71 | 1 | 6 | Budget |
| 20531 | 11.40 | 2023-11-06 | 73 | 2 | 12 | Actual |
| 9867 | 121.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 24171 | 23102.00 | 2024-03-05 | 24 | 7 | 7 | Actual |
| 35163 | 201.00 | 2025-01-04 | 65 | 4 | 6 | Actual |
| 5286 | 247704.00 | 2022-09-06 | 46 | 7 | 6 | Actual |
| 770 | 162900.00 | 2022-05-06 | 101 | 6 | 6 | Budget |
| 37138 | 363917.00 | 2025-03-06 | 4 | 7 | 3 | Actual |
| 22648 | 14372.00 | 2024-02-04 | 94 | 6 | 3 | Actual |
| 5648 | 100.00 | 2022-10-06 | 83 | 1 | 3 | Budget |
| 7597 | 17000.00 | 2022-11-06 | 63 | 6 | 7 | Budget |
| 10936 | 10.00 | 2023-02-04 | 96 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-12-07 | 77 | 6 | 3 | Budget |
| 19956 | 32.00 | 2023-11-06 | 82 | 3 | 6 | Actual |
| 16178 | 334989.14 | 2023-07-07 | 15 | 7 | 8 | Actual |
| 2186 | 46.54 | 2022-06-06 | 69 | 6 | 8 | Actual |
| 8772 | 14892.00 | 2022-12-07 | 8 | 7 | 7 | Actual |
| 37322 | 14983.00 | 2025-03-06 | 63 | 6 | 5 | Actual |
| 8974 | 47851.97 | 2022-12-07 | 34 | 7 | 8 | Actual |
| 27202 | 15.00 | 2024-06-05 | 96 | 3 | 6 | Actual |
| 35597 | 5.00 | 2025-01-04 | 96 | 4 | 11 | Actual |
| 34091 | 409.00 | 2024-12-06 | 92 | 6 | 6 | Actual |
| 10 | 380.00 | 2022-05-06 | 66 | 1 | 3 | Budget |
| 23909 | 249.00 | 2024-03-05 | 76 | 1 | 6 | Actual |
| 30094 | 670.98 | 2024-08-05 | 87 | 6 | 12 | Actual |
| 35865 | 6320.67 | 2025-01-04 | 57 | 6 | 13 | Actual |
| 23300 | 157726.54 | 2024-02-04 | 43 | 7 | 8 | Actual |
| 31056 | 306.08 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 33070 | 87982.00 | 2024-11-05 | 14 | 7 | 7 | Actual |
| 33824 | 80902.00 | 2024-12-06 | 31 | 7 | 4 | Actual |
| 13007 | 1970.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-07-07 | 77 | 6 | 3 | Budget |
| 38779 | 222.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
| 29601 | 71710.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 9756 | 3436.00 | 2023-01-04 | 23 | 7 | 6 | Actual |
| 31095 | 362.47 | 2024-09-05 | 81 | 6 | 11 | Actual |
| 27549 | 179.49 | 2024-06-05 | 83 | 1 | 11 | Actual |
| 5156 | 100.00 | 2022-09-06 | 65 | 5 | 6 | Budget |
| 24328 | -122.64 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 7427 | 10.00 | 2022-11-06 | 82 | 5 | 6 | Budget |
| 28123 | 3262.00 | 2024-07-06 | 62 | 6 | 4 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 29829 | 122313.97 | 2024-08-05 | 34 | 7 | 8 | Actual |
| 23306 | 238.00 | 2024-02-04 | 65 | 1 | 11 | Actual |
| 32100 | 343.32 | 2024-10-05 | 76 | 1 | 11 | Actual |
| 36643 | 581.62 | 2025-02-04 | 66 | 1 | 11 | Actual |
| 2905 | 9700.00 | 2022-07-07 | 60 | 5 | 6 | Budget |
Generated 2025-06-05 14:06:56.815 UTC