[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2681 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14266 | 48.63 | 2023-05-06 | 87 | 2 | 11 | Actual |
| 21527 | 30.55 | 2023-12-07 | 66 | 1 | 12 | Actual |
| 34650 | 39338.73 | 2024-12-06 | 37 | 7 | 12 | Actual |
| 13590 | 116.00 | 2023-05-06 | 67 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 20900 | 19025.00 | 2023-12-07 | 24 | 7 | 5 | Actual |
| 417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 27913 | 16569.98 | 2024-06-05 | 63 | 6 | 13 | Actual |
| 28876 | 52043.22 | 2024-07-06 | 34 | 7 | 11 | Actual |
| 8247 | 2300.00 | 2022-12-07 | 61 | 6 | 5 | Budget |
| 3094 | 534.00 | 2022-07-07 | 54 | 6 | 7 | Actual |
| 25620 | 157.15 | 2024-04-05 | 92 | 6 | 12 | Actual |
| 15244 | 270.98 | 2023-06-06 | 92 | 1 | 11 | Actual |
| 7813 | 31.38 | 2022-11-06 | 82 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-03-06 | 71 | 2 | 8 | Budget |
| 12603 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Actual |
| 11550 | 550.00 | 2023-03-06 | 65 | 1 | 5 | Budget |
| 13565 | 17479.00 | 2023-05-06 | 20 | 7 | 3 | Actual |
| 17592 | 414.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
| 18735 | 110481.00 | 2023-10-06 | 101 | 6 | 4 | Actual |
| 10765 | 42.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-05 | 33 | 7 | 12 | Actual |
| 36546 | 250229.99 | 2025-02-04 | 12 | 2 | 8 | Actual |
| 33540 | 190.73 | 2024-11-05 | 68 | 2 | 13 | Actual |
| 5425 | 537164.00 | 2022-09-06 | 46 | 7 | 7 | Actual |
| 25867 | 484806.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 36441 | 1149.00 | 2025-02-04 | 81 | 1 | 7 | Actual |
| 8381 | 174.00 | 2022-12-07 | 65 | 2 | 6 | Actual |
| 38526 | -14610.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 9489 | 378.00 | 2023-01-04 | 92 | 1 | 6 | Actual |
| 3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 34701 | 171.43 | 2024-12-06 | 83 | 2 | 13 | Actual |
| 24595 | 7459.41 | 2024-03-05 | 6 | 7 | 12 | Actual |
| 22955 | 43.00 | 2024-02-04 | 69 | 3 | 6 | Actual |
| 9622 | 80.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 36145 | 649.00 | 2025-02-04 | 73 | 1 | 5 | Actual |
| 38093 | 9723.28 | 2025-03-06 | 24 | 7 | 12 | Actual |
| 17035 | 68.00 | 2023-08-06 | 82 | 1 | 7 | Actual |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 11824 | 270.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 32685 | 21157.00 | 2024-11-05 | 7 | 7 | 4 | Actual |
| 152 | 38.00 | 2022-05-06 | 67 | 7 | 3 | Actual |
| 11528 | 3888.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 2901 | 280.00 | 2022-07-07 | 92 | 4 | 6 | Actual |
| 24819 | 25626.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 34059 | 265.00 | 2024-12-06 | 92 | 5 | 6 | Actual |
| 7064 | 246400.00 | 2022-11-06 | 46 | 7 | 4 | Actual |
| 17030 | 558.00 | 2023-08-06 | 76 | 1 | 7 | Actual |
| 22848 | 170.00 | 2024-02-04 | 78 | 6 | 5 | Actual |
| 37560 | 6184.00 | 2025-03-06 | 23 | 7 | 6 | Actual |
| 7875 | 43.00 | 2022-12-07 | 69 | 1 | 3 | Actual |
| 11632 | 200.00 | 2023-03-06 | 78 | 6 | 5 | Budget |
| 10324 | 850.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
Generated 2025-06-05 14:10:38.155 UTC