[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1829 | -70.00 | 2022-06-06 | 91 | 5 | 6 | Actual |
| 28613 | 188.96 | 2024-07-06 | 89 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-07 | 62 | 2 | 8 | Actual |
| 33419 | 49.70 | 2024-11-05 | 66 | 2 | 12 | Actual |
| 26318 | 563.21 | 2024-05-05 | 65 | 2 | 8 | Actual |
| 17044 | 364.00 | 2023-08-06 | 94 | 1 | 7 | Actual |
| 35886 | 141.61 | 2025-01-04 | 84 | 6 | 13 | Actual |
| 2878 | 200.00 | 2022-07-07 | 76 | 4 | 6 | Budget |
| 21455 | 37.99 | 2023-12-07 | 92 | 5 | 11 | Actual |
| 29680 | 1080.00 | 2024-08-05 | 87 | 6 | 7 | Actual |
| 22342 | 81.61 | 2024-01-04 | 83 | 1 | 11 | Actual |
| 8485 | 33.00 | 2022-12-07 | 69 | 4 | 6 | Actual |
| 12280 | 1401.11 | 2023-03-06 | 72 | 6 | 8 | Actual |
| 24643 | 325.00 | 2024-04-05 | 89 | 1 | 3 | Actual |
| 26313 | 14.00 | 2024-05-05 | 96 | 1 | 8 | Actual |
| 28870 | 9342.42 | 2024-07-06 | 24 | 7 | 11 | Actual |
| 28661 | 194974.41 | 2024-07-06 | 14 | 7 | 8 | Actual |
| 15585 | 128.00 | 2023-07-07 | 73 | 7 | 3 | Actual |
| 32901 | 27.00 | 2024-11-05 | 82 | 4 | 6 | Actual |
| 28515 | 443.00 | 2024-07-06 | 73 | 6 | 7 | Actual |
| 1227 | 80.00 | 2022-06-06 | 85 | 6 | 3 | Budget |
| 26341 | 7.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
| 19680 | 52.00 | 2023-11-06 | 71 | 7 | 3 | Actual |
| 8102 | 6327.00 | 2022-12-07 | 57 | 6 | 4 | Actual |
| 6638 | 108.66 | 2022-10-06 | 85 | 2 | 8 | Actual |
| 35698 | 186.93 | 2025-01-04 | 73 | 1 | 12 | Actual |
| 6474 | 1900.00 | 2022-10-06 | 62 | 6 | 7 | Budget |
| 17364 | -26.90 | 2023-08-06 | 91 | 5 | 11 | Actual |
| 1102 | 361777.52 | 2022-05-06 | 6 | 7 | 8 | Actual |
| 30511 | 669.00 | 2024-09-05 | 81 | 6 | 5 | Actual |
| 14017 | 56.00 | 2023-05-06 | 82 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-02-04 | 76 | 2 | 13 | Actual |
| 2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
| 6539 | 14781.00 | 2022-10-06 | 28 | 7 | 7 | Actual |
| 339 | 380.00 | 2022-05-06 | 66 | 1 | 5 | Budget |
| 7349 | 17654.00 | 2022-11-06 | 60 | 4 | 6 | Actual |
| 19204 | 214261.13 | 2023-10-06 | 56 | 6 | 8 | Actual |
| 34401 | 234.81 | 2024-12-06 | 74 | 3 | 11 | Actual |
| 3022 | 30604.00 | 2022-07-07 | 19 | 7 | 6 | Actual |
| 14592 | 47781.00 | 2023-06-06 | 38 | 7 | 3 | Actual |
| 17368 | 709.28 | 2023-08-06 | 52 | 6 | 11 | Actual |
| 22473 | 3404.01 | 2024-01-04 | 8 | 7 | 11 | Actual |
| 5293 | 2100.00 | 2022-09-06 | 62 | 1 | 7 | Budget |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 4684 | 720.00 | 2022-09-06 | 65 | 1 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-07 | 43 | 7 | 7 | Actual |
| 32518 | 1418.00 | 2024-11-05 | 87 | 1 | 3 | Actual |
| 3844 | 280.00 | 2022-08-06 | 66 | 1 | 6 | Budget |
| 14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-09-06 | 80 | 2 | 8 | Budget |
| 34313 | 108769.77 | 2024-12-06 | 14 | 7 | 8 | Actual |
| 37948 | 105.02 | 2025-03-06 | 84 | 6 | 11 | Actual |
| 4006 | 446.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 31218 | 162.46 | 2024-09-05 | 84 | 6 | 12 | Actual |
| 27449 | 457.15 | 2024-06-05 | 73 | 2 | 8 | Actual |
| 4992 | 116.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
Generated 2025-06-05 10:04:29.563 UTC