[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2394 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25818 | 778.00 | 2024-05-02 | 81 | 1 | 4 | Actual |
| 20078 | 30067.00 | 2023-11-03 | 40 | 7 | 6 | Actual |
| 38575 | 48.00 | 2025-04-03 | 85 | 2 | 6 | Actual |
| 32970 | 429.00 | 2024-11-02 | 97 | 6 | 6 | Actual |
| 20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
| 2925 | 100.00 | 2022-07-04 | 76 | 5 | 6 | Budget |
| 24802 | 8.00 | 2024-04-02 | 96 | 6 | 4 | Actual |
| 17794 | 4970.00 | 2023-09-03 | 61 | 6 | 5 | Actual |
| 21894 | 101248.00 | 2024-01-01 | 15 | 7 | 5 | Actual |
| 8411 | 50.00 | 2022-12-04 | 84 | 2 | 6 | Budget |
| 32634 | 141.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 28985 | 16743.62 | 2024-07-03 | 19 | 7 | 12 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 24740 | 2.00 | 2024-04-02 | 96 | 7 | 3 | Actual |
| 352 | 384.00 | 2022-05-03 | 76 | 1 | 5 | Actual |
| 18256 | 73320.63 | 2023-09-03 | 39 | 7 | 8 | Actual |
| 36127 | 46070.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 8856 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
| 27861 | 183.71 | 2024-06-02 | 73 | 1 | 13 | Actual |
| 5804 | 49000.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 3246 | 41.99 | 2022-07-04 | 71 | 2 | 8 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
| 21619 | 252.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
| 38087 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 19292 | 7.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
| 3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 28431 | 111.00 | 2024-07-03 | 83 | 6 | 6 | Actual |
| 24006 | 1453.00 | 2024-03-02 | 61 | 5 | 6 | Actual |
| 26684 | 4508.29 | 2024-05-02 | 22 | 7 | 12 | Actual |
| 37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
| 13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
| 18528 | 1359.30 | 2023-09-03 | 13 | 7 | 12 | Actual |
| 14296 | -106.69 | 2023-05-03 | 91 | 3 | 11 | Actual |
| 2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
| 8713 | 22400.00 | 2022-12-04 | 57 | 6 | 7 | Budget |
| 1377 | 6200.00 | 2022-06-03 | 63 | 6 | 4 | Budget |
| 38804 | 33556.00 | 2025-04-03 | 24 | 7 | 7 | Actual |
| 23875 | 60934.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
| 22253 | 119.27 | 2024-01-01 | 85 | 2 | 8 | Actual |
| 20938 | -198.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 31697 | 124.00 | 2024-10-02 | 83 | 1 | 6 | Actual |
| 28444 | 433301.00 | 2024-07-03 | 6 | 7 | 6 | Actual |
| 20120 | 400.00 | 2023-11-03 | 66 | 6 | 7 | Actual |
| 32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 21003 | 22.00 | 2023-12-04 | 69 | 4 | 6 | Actual |
| 17421 | 54668.80 | 2023-08-03 | 31 | 7 | 11 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 17609 | 11.00 | 2023-09-03 | 96 | 6 | 3 | Actual |
| 34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
| 26813 | 11394.45 | 2024-05-02 | 38 | 7 | 13 | Actual |
| 35246 | 47500.00 | 2025-01-01 | 99 | 6 | 6 | Actual |
| 33712 | 52611.00 | 2024-12-03 | 40 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-07-04 | 46 | 7 | 11 | Actual |
Generated 2025-06-02 15:33:57.547 UTC