[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4739 | 1488.00 | 2022-09-19 | 62 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-19 | 85 | 1 | 4 | Actual |
| 35429 | 54085.42 | 2025-01-17 | 60 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-03-19 | 78 | 4 | 11 | Actual |
| 22557 | 5.00 | 2024-01-17 | 97 | 6 | 12 | Actual |
| 4834 | 90.00 | 2022-09-19 | 71 | 1 | 5 | Budget |
| 3992 | 80.00 | 2022-08-19 | 68 | 4 | 6 | Budget |
| 35064 | 28225.00 | 2025-01-17 | 24 | 7 | 5 | Actual |
| 13598 | 115.00 | 2023-05-19 | 78 | 7 | 3 | Actual |
| 4976 | 218.00 | 2022-09-19 | 73 | 1 | 6 | Actual |
| 26500 | 149.70 | 2024-05-18 | 74 | 4 | 11 | Actual |
| 17636 | 79654.00 | 2023-09-19 | 39 | 7 | 3 | Actual |
| 23692 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
| 36347 | 146.00 | 2025-02-17 | 76 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2022-10-19 | 76 | 6 | 8 | Budget |
| 14184 | 5.00 | 2023-05-19 | 96 | 6 | 8 | Actual |
| 18443 | 3415.72 | 2023-09-19 | 20 | 7 | 11 | Actual |
| 34061 | 4529.00 | 2024-12-19 | 52 | 6 | 6 | Actual |
| 5444 | 496.54 | 2022-09-19 | 73 | 1 | 8 | Actual |
| 39241 | 5464.69 | 2025-04-19 | 20 | 7 | 12 | Actual |
| 31422 | 266.00 | 2024-10-18 | 78 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 4955 | 19062.00 | 2022-09-19 | 40 | 7 | 5 | Actual |
| 15450 | -168.39 | 2023-06-19 | 91 | 6 | 12 | Actual |
| 4856 | 167.00 | 2022-09-19 | 85 | 1 | 5 | Actual |
| 15374 | 12093.54 | 2023-06-19 | 19 | 7 | 11 | Actual |
| 30110 | 78256.47 | 2024-08-18 | 15 | 7 | 12 | Actual |
| 18213 | 508.67 | 2023-09-19 | 74 | 6 | 8 | Actual |
| 28353 | 761.00 | 2024-07-19 | 92 | 3 | 6 | Actual |
| 25954 | 259.00 | 2024-05-18 | 89 | 6 | 5 | Actual |
| 21727 | -44.00 | 2024-01-17 | 91 | 7 | 3 | Actual |
| 33544 | 711.79 | 2024-11-18 | 74 | 2 | 13 | Actual |
| 14744 | 162339.00 | 2023-06-19 | 12 | 2 | 5 | Actual |
| 31537 | 1085.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 22420 | 67.78 | 2024-01-17 | 78 | 4 | 11 | Actual |
| 9392 | 200.00 | 2023-01-17 | 78 | 6 | 5 | Budget |
| 9094 | 167847.00 | 2023-01-17 | 4 | 7 | 3 | Actual |
| 34216 | 29076.00 | 2024-12-19 | 100 | 7 | 7 | Actual |
| 22175 | 1064.00 | 2024-01-17 | 97 | 6 | 7 | Actual |
| 38999 | 120.97 | 2025-04-19 | 67 | 3 | 11 | Actual |
| 10155 | 15939.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 29203 | 108869.00 | 2024-08-18 | 31 | 7 | 3 | Actual |
| 31542 | 286.00 | 2024-10-18 | 78 | 6 | 4 | Actual |
| 22577 | 9314.76 | 2024-01-17 | 32 | 7 | 12 | Actual |
| 1022 | 38.96 | 2022-05-19 | 82 | 2 | 8 | Actual |
| 14417 | 2917.83 | 2023-05-19 | 12 | 2 | 12 | Actual |
| 20298 | 248.64 | 2023-11-19 | 66 | 1 | 11 | Actual |
| 17153 | 163.21 | 2023-08-19 | 78 | 2 | 8 | Actual |
| 23401 | 15.65 | 2024-02-17 | 82 | 4 | 11 | Actual |
| 3205 | 613.21 | 2022-07-20 | 76 | 1 | 8 | Actual |
| 20980 | 161.00 | 2023-12-20 | 74 | 3 | 6 | Actual |
| 25967 | 84422.00 | 2024-05-18 | 13 | 7 | 5 | Actual |
| 37051 | 85958.99 | 2025-02-17 | 15 | 7 | 13 | Actual |
| 23719 | 55.00 | 2024-03-18 | 69 | 1 | 4 | Actual |
| 11246 | 439.00 | 2023-03-19 | 81 | 1 | 3 | Actual |
| 18492 | 361.40 | 2023-09-19 | 57 | 6 | 12 | Actual |
Generated 2025-06-18 18:16:13.246 UTC