[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2392 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30753 | 5203.00 | 2024-08-23 | 62 | 1 | 7 | Actual |
| 6864 | 4860.00 | 2022-10-24 | 23 | 7 | 3 | Actual |
| 36659 | 747.58 | 2025-01-22 | 87 | 1 | 11 | Actual |
| 3754 | 2600.00 | 2022-07-24 | 61 | 6 | 5 | Budget |
| 3110 | 480.00 | 2022-06-24 | 66 | 6 | 7 | Budget |
| 32540 | 76.00 | 2024-10-23 | 71 | 6 | 3 | Actual |
| 18401 | 18159.61 | 2023-08-24 | 57 | 6 | 11 | Actual |
| 7012 | 192.00 | 2022-10-24 | 78 | 6 | 4 | Actual |
| 38705 | 17287.00 | 2025-03-24 | 18 | 7 | 6 | Actual |
| 15991 | 513.00 | 2023-06-24 | 66 | 1 | 7 | Actual |
| 11767 | 68.00 | 2023-02-21 | 83 | 2 | 6 | Actual |
| 4958 | 13323.00 | 2022-08-24 | 100 | 7 | 5 | Actual |
| 9670 | 50.00 | 2022-12-22 | 83 | 5 | 6 | Budget |
| 21548 | 4.00 | 2023-11-24 | 96 | 1 | 12 | Actual |
| 236 | 34545.00 | 2022-04-23 | 12 | 2 | 4 | Actual |
| 1158 | 624.00 | 2022-05-24 | 80 | 1 | 3 | Actual |
| 9818 | 10.00 | 2022-12-22 | 96 | 1 | 7 | Actual |
| 28871 | 8338.15 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 11847 | 220.00 | 2023-02-21 | 73 | 4 | 6 | Budget |
| 22005 | 39.00 | 2023-12-22 | 71 | 4 | 6 | Actual |
| 33768 | 384.00 | 2024-11-23 | 94 | 1 | 4 | Actual |
| 12137 | 44653.00 | 2023-02-21 | 21 | 7 | 7 | Actual |
| 15533 | 945.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 23396 | 110.34 | 2024-01-22 | 76 | 4 | 11 | Actual |
| 6686 | 573.82 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-04-23 | 62 | 3 | 6 | Budget |
| 35344 | 18943.00 | 2024-12-22 | 8 | 7 | 7 | Actual |
| 1248 | 43720.00 | 2022-05-24 | 19 | 7 | 3 | Actual |
| 39334 | 959.16 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 22385 | 75.23 | 2023-12-22 | 67 | 3 | 11 | Actual |
| 15975 | 103275.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 21281 | 169.27 | 2023-11-24 | 83 | 6 | 8 | Actual |
| 6705 | -156.49 | 2022-09-23 | 91 | 6 | 8 | Actual |
| 2982 | 200.00 | 2022-06-24 | 74 | 6 | 6 | Budget |
| 7988 | 52736.00 | 2022-11-24 | 31 | 7 | 3 | Actual |
| 8737 | 200.00 | 2022-11-24 | 74 | 6 | 7 | Budget |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 13553 | 1281.00 | 2023-04-23 | 97 | 6 | 3 | Actual |
| 26496 | 49.70 | 2024-04-22 | 68 | 4 | 11 | Actual |
| 17310 | -70.52 | 2023-07-24 | 91 | 3 | 11 | Actual |
| 24791 | 307.00 | 2024-03-23 | 81 | 6 | 4 | Actual |
| 31404 | 1508.00 | 2024-09-22 | 54 | 6 | 3 | Actual |
| 11699 | 46.00 | 2023-02-21 | 69 | 1 | 6 | Actual |
| 141 | 5520.00 | 2022-04-23 | 60 | 7 | 3 | Actual |
| 36335 | 11.00 | 2025-01-22 | 96 | 4 | 6 | Actual |
| 30642 | 23.00 | 2024-08-23 | 69 | 4 | 6 | Actual |
| 36625 | 29389.51 | 2025-01-22 | 28 | 7 | 8 | Actual |
| 9751 | 9604.00 | 2022-12-22 | 18 | 7 | 6 | Actual |
| 27623 | 206.08 | 2024-05-23 | 73 | 4 | 11 | Actual |
| 33375 | 77035.17 | 2024-10-23 | 31 | 7 | 11 | Actual |
| 17834 | 10915.00 | 2023-08-24 | 20 | 7 | 5 | Actual |
| 31175 | 111.40 | 2024-08-23 | 73 | 2 | 12 | Actual |
| 19959 | 88.00 | 2023-10-24 | 85 | 3 | 6 | Actual |
| 21161 | 178.00 | 2023-11-24 | 83 | 6 | 7 | Actual |
| 34035 | 13035.00 | 2024-11-23 | 60 | 5 | 6 | Actual |
| 29326 | 62775.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
Generated 2025-05-23 18:07:51.478 UTC