[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1424 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33913 | 27418.00 | 2024-12-14 | 24 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
| 490 | 105.00 | 2022-05-14 | 74 | 1 | 6 | Actual |
| 28562 | 708833.00 | 2024-07-14 | 46 | 7 | 7 | Actual |
| 20443 | 15.65 | 2023-11-14 | 69 | 6 | 11 | Actual |
| 14775 | -163.00 | 2023-06-14 | 91 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 33959 | 59.00 | 2024-12-14 | 66 | 2 | 6 | Actual |
| 14379 | 52596.42 | 2023-05-14 | 31 | 7 | 11 | Actual |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 452 | 7062.00 | 2022-05-14 | 22 | 7 | 5 | Actual |
| 6364 | 23.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-02-12 | 57 | 6 | 3 | Actual |
| 11956 | 2705.00 | 2023-03-14 | 76 | 6 | 6 | Actual |
| 30926 | 1092.01 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 9191 | 495.00 | 2023-01-12 | 76 | 1 | 4 | Actual |
| 30150 | 57.39 | 2024-08-13 | 84 | 1 | 13 | Actual |
| 38103 | 35223.76 | 2025-03-14 | 39 | 7 | 12 | Actual |
| 24912 | 20579.00 | 2024-04-13 | 24 | 7 | 5 | Actual |
| 2001 | 480.00 | 2022-06-14 | 72 | 6 | 7 | Budget |
| 32066 | 155940.35 | 2024-10-13 | 14 | 7 | 8 | Actual |
| 16782 | 164.00 | 2023-08-14 | 84 | 6 | 5 | Actual |
| 29234 | 405.00 | 2024-08-13 | 87 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-02-12 | 62 | 2 | 6 | Actual |
| 24316 | 139.06 | 2024-03-13 | 76 | 1 | 11 | Actual |
| 35812 | 197.75 | 2025-01-12 | 66 | 1 | 13 | Actual |
| 23958 | 102.00 | 2024-03-13 | 67 | 3 | 6 | Actual |
| 18950 | 236.00 | 2023-10-14 | 77 | 4 | 6 | Actual |
| 4075 | 4700.00 | 2022-08-14 | 53 | 6 | 6 | Budget |
| 24532 | 2457.19 | 2024-03-13 | 12 | 2 | 12 | Actual |
| 2529 | 42.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
| 37346 | 29169.00 | 2025-03-14 | 94 | 6 | 5 | Actual |
| 8991 | 305.00 | 2023-01-12 | 66 | 1 | 3 | Actual |
| 7832 | 298476.34 | 2022-11-14 | 101 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 20626 | 106.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-14 | 80 | 1 | 4 | Actual |
| 28271 | 1209261.00 | 2024-07-14 | 43 | 7 | 5 | Actual |
| 20020 | 29.00 | 2023-11-14 | 54 | 6 | 6 | Actual |
| 20250 | 993.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 7133 | 554.00 | 2022-11-14 | 66 | 6 | 5 | Actual |
| 30561 | 32.00 | 2024-09-13 | 69 | 1 | 6 | Actual |
| 21614 | 9449.00 | 2024-01-12 | 61 | 1 | 3 | Actual |
| 9386 | 208.00 | 2023-01-12 | 74 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 26896 | 8660.00 | 2024-06-13 | 23 | 7 | 3 | Actual |
| 31068 | 161.40 | 2024-09-13 | 90 | 4 | 11 | Actual |
| 27255 | 10233.00 | 2024-06-13 | 52 | 6 | 6 | Actual |
| 25694 | 376.00 | 2024-05-13 | 78 | 1 | 3 | Actual |
| 17901 | 66.00 | 2023-09-14 | 89 | 2 | 6 | Actual |
| 26266 | 16076.00 | 2024-05-13 | 20 | 7 | 7 | Actual |
| 34258 | 328.36 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 10392 | 125.00 | 2023-02-12 | 97 | 6 | 4 | Actual |
| 17101 | 31512.00 | 2023-08-14 | 32 | 7 | 7 | Actual |
| 34778 | 462.00 | 2025-01-12 | 67 | 1 | 3 | Actual |
| 26614 | 29.48 | 2024-05-13 | 66 | 1 | 12 | Actual |
Generated 2025-06-13 10:49:55.290 UTC