[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2327 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28464 | 195099.00 | 2024-07-18 | 37 | 7 | 6 | Actual |
| 35841 | 211.78 | 2025-01-16 | 68 | 2 | 13 | Actual |
| 4381 | 480.00 | 2022-08-18 | 80 | 2 | 8 | Budget |
| 21373 | -68.39 | 2023-12-19 | 91 | 2 | 11 | Actual |
| 31863 | 26058.00 | 2024-10-17 | 28 | 7 | 6 | Actual |
| 20304 | 212.47 | 2023-11-18 | 74 | 1 | 11 | Actual |
| 6068 | 14336.00 | 2022-10-18 | 24 | 7 | 5 | Actual |
| 8493 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 1122 | 29377.39 | 2022-05-18 | 37 | 7 | 8 | Actual |
| 2669 | 100.00 | 2022-07-19 | 84 | 6 | 5 | Budget |
| 837 | 147.00 | 2022-05-18 | 84 | 1 | 7 | Actual |
| 5105 | 1685.00 | 2022-09-18 | 61 | 4 | 6 | Actual |
| 23529 | 1335.89 | 2024-02-16 | 12 | 2 | 12 | Actual |
| 29308 | 943993.00 | 2024-08-17 | 6 | 7 | 4 | Actual |
| 23810 | 216.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 21583 | 35000.00 | 2023-12-19 | 99 | 6 | 12 | Actual |
| 35168 | 32.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 15662 | -230.00 | 2023-07-19 | 91 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-01-16 | 74 | 3 | 11 | Actual |
| 31377 | 1320.00 | 2024-10-17 | 65 | 1 | 3 | Actual |
| 10222 | 4860.00 | 2023-02-16 | 23 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 16939 | 153.00 | 2023-08-18 | 74 | 5 | 6 | Actual |
| 14458 | 27.36 | 2023-05-18 | 73 | 6 | 12 | Actual |
| 34516 | 5255.11 | 2024-12-18 | 18 | 7 | 11 | Actual |
| 26090 | 16.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 25829 | 19.00 | 2024-05-17 | 96 | 1 | 4 | Actual |
| 6990 | 5900.00 | 2022-11-18 | 63 | 6 | 4 | Budget |
| 26064 | 29.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 27760 | 107246.37 | 2024-06-17 | 12 | 2 | 12 | Actual |
| 15824 | 4.00 | 2023-07-19 | 69 | 2 | 6 | Actual |
| 34856 | 43636.00 | 2025-01-16 | 33 | 7 | 3 | Actual |
| 7554 | 266.00 | 2022-11-18 | 74 | 1 | 7 | Actual |
| 20432 | 36.93 | 2023-11-18 | 54 | 6 | 11 | Actual |
| 19210 | 334.42 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 6009 | 380.00 | 2022-10-18 | 65 | 6 | 5 | Budget |
| 39292 | 317.05 | 2025-04-18 | 67 | 2 | 13 | Actual |
| 29774 | 22062.10 | 2024-08-17 | 53 | 6 | 8 | Actual |
| 25015 | 10.00 | 2024-04-17 | 69 | 4 | 6 | Actual |
| 31430 | 235.00 | 2024-10-17 | 89 | 6 | 3 | Actual |
| 28371 | 25.00 | 2024-07-18 | 82 | 4 | 6 | Actual |
| 34801 | 6660.00 | 2025-01-16 | 52 | 6 | 3 | Actual |
| 22612 | 618.00 | 2024-02-16 | 92 | 1 | 3 | Actual |
| 9292 | 3849.00 | 2023-01-16 | 23 | 7 | 4 | Actual |
| 16090 | 663.21 | 2023-07-19 | 74 | 1 | 8 | Actual |
| 2113 | 22789.38 | 2022-06-18 | 60 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 4991 | 33.00 | 2022-09-18 | 82 | 1 | 6 | Actual |
| 19737 | 312.00 | 2023-11-18 | 66 | 6 | 4 | Actual |
| 3267 | 80.00 | 2022-07-19 | 84 | 2 | 8 | Budget |
| 34277 | 4132.98 | 2024-12-18 | 61 | 6 | 8 | Actual |
| 31670 | 25894.00 | 2024-10-17 | 33 | 7 | 5 | Actual |
| 25513 | 36966.34 | 2024-04-17 | 13 | 7 | 11 | Actual |
| 23368 | 165.66 | 2024-02-16 | 74 | 3 | 11 | Actual |
| 28833 | 41.19 | 2024-07-18 | 69 | 6 | 11 | Actual |
| 2216 | 216.24 | 2022-06-18 | 90 | 6 | 8 | Actual |
Generated 2025-06-18 00:10:22.475 UTC