[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2786 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30076 | 417.79 | 2024-08-05 | 65 | 6 | 12 | Actual |
| 34068 | 4360.00 | 2024-12-06 | 63 | 6 | 6 | Actual |
| 31234 | 51019.79 | 2024-09-05 | 13 | 7 | 12 | Actual |
| 14805 | 44121.00 | 2023-06-06 | 39 | 7 | 5 | Actual |
| 36528 | 1020.80 | 2025-02-04 | 73 | 1 | 8 | Actual |
| 12907 | 3.00 | 2023-04-06 | 96 | 2 | 6 | Actual |
| 5950 | 480.00 | 2022-10-06 | 66 | 1 | 5 | Budget |
| 11611 | 376.00 | 2023-03-06 | 65 | 6 | 5 | Actual |
| 34243 | 13.00 | 2024-12-06 | 96 | 1 | 8 | Actual |
| 28002 | 47817.00 | 2024-07-06 | 60 | 6 | 3 | Actual |
| 37544 | 13.00 | 2025-03-06 | 96 | 6 | 6 | Actual |
| 21213 | 867.76 | 2023-12-07 | 76 | 1 | 8 | Actual |
| 8526 | 218.00 | 2022-12-07 | 66 | 5 | 6 | Actual |
| 23669 | 6381.00 | 2024-03-05 | 23 | 7 | 3 | Actual |
| 39061 | 24.16 | 2025-04-06 | 78 | 5 | 11 | Actual |
| 11285 | 120.00 | 2023-03-06 | 67 | 6 | 3 | Actual |
| 2032 | 7.00 | 2022-06-06 | 96 | 6 | 7 | Actual |
| 11217 | 28100.00 | 2023-03-06 | 60 | 1 | 3 | Budget |
| 25679 | 34059.60 | 2024-05-04 | 92 | 7 | 12 | Actual |
| 37369 | 29922.00 | 2025-03-06 | 33 | 7 | 5 | Actual |
| 39187 | 44.38 | 2025-04-06 | 85 | 2 | 12 | Actual |
| 2638 | 400.00 | 2022-07-07 | 65 | 6 | 5 | Actual |
| 9789 | 400.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 14918 | 1685.00 | 2023-06-06 | 61 | 5 | 6 | Actual |
| 29858 | 673.11 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 12636 | -188.00 | 2023-04-06 | 91 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 19910 | 9.00 | 2023-11-06 | 96 | 1 | 6 | Actual |
| 8488 | 198.00 | 2022-12-07 | 73 | 4 | 6 | Actual |
| 32520 | 585.00 | 2024-11-05 | 90 | 1 | 3 | Actual |
| 24330 | 50.76 | 2024-03-05 | 94 | 1 | 11 | Actual |
| 1130 | 15668.04 | 2022-05-06 | 100 | 7 | 8 | Actual |
| 2151 | 120.78 | 2022-06-06 | 85 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-05-06 | 81 | 5 | 6 | Budget |
| 38525 | 36370.00 | 2025-04-06 | 40 | 7 | 5 | Actual |
| 9631 | 156.00 | 2023-01-04 | 90 | 4 | 6 | Actual |
| 5093 | 100.00 | 2022-09-06 | 85 | 3 | 6 | Budget |
| 15416 | 98.63 | 2023-06-06 | 90 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-12-07 | 77 | 3 | 11 | Actual |
| 19970 | 128.00 | 2023-11-06 | 66 | 4 | 6 | Actual |
| 32353 | 268239.80 | 2024-10-05 | 4 | 7 | 12 | Actual |
| 27114 | 232138.00 | 2024-06-05 | 35 | 7 | 5 | Actual |
| 10055 | 138.96 | 2023-01-04 | 84 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-06 | 84 | 6 | 8 | Budget |
| 18912 | 24865.00 | 2023-10-06 | 60 | 3 | 6 | Actual |
| 1730 | 120.00 | 2022-06-06 | 85 | 3 | 6 | Actual |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 32023 | 7.00 | 2024-10-05 | 96 | 2 | 8 | Actual |
| 16798 | 116745.00 | 2023-08-06 | 13 | 7 | 5 | Actual |
| 33220 | 70.97 | 2024-11-05 | 69 | 1 | 11 | Actual |
| 38994 | 13895.70 | 2025-04-06 | 60 | 3 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-06 | 62 | 2 | 8 | Budget |
| 2756 | -179.00 | 2022-07-07 | 91 | 1 | 6 | Actual |
| 14267 | 23.10 | 2023-05-06 | 89 | 2 | 11 | Actual |
| 13706 | 21055.00 | 2023-05-06 | 100 | 7 | 4 | Actual |
| 16879 | 3309.00 | 2023-08-06 | 62 | 3 | 6 | Actual |
Generated 2025-06-05 11:55:21.792 UTC