[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2923 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4120 | 137.00 | 2022-08-04 | 83 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 34973 | 301938.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 31528 | 5882.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 35894 | 509.00 | 2025-01-02 | 97 | 6 | 13 | Actual |
| 7594 | 2611.00 | 2022-11-04 | 62 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 8170 | 3888.00 | 2022-12-05 | 23 | 7 | 4 | Actual |
| 36634 | 99086.26 | 2025-02-02 | 39 | 7 | 8 | Actual |
| 20025 | 1666.00 | 2023-11-04 | 62 | 6 | 6 | Actual |
| 8102 | 6327.00 | 2022-12-05 | 57 | 6 | 4 | Actual |
| 39004 | 336.94 | 2025-04-04 | 74 | 3 | 11 | Actual |
| 27052 | 262.00 | 2024-06-03 | 89 | 1 | 5 | Actual |
| 17980 | 151.00 | 2023-09-04 | 87 | 5 | 6 | Actual |
| 24166 | 39785.00 | 2024-03-03 | 19 | 7 | 7 | Actual |
| 20422 | 23.10 | 2023-11-04 | 85 | 5 | 11 | Actual |
| 34361 | 263.53 | 2024-12-04 | 94 | 1 | 11 | Actual |
| 1849 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
| 21138 | 49585.00 | 2023-12-05 | 53 | 6 | 7 | Actual |
| 14891 | 15371.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 11087 | 100.00 | 2023-02-02 | 67 | 2 | 8 | Budget |
| 8084 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
| 7473 | 220.00 | 2022-11-04 | 73 | 6 | 6 | Budget |
| 37867 | 263.53 | 2025-03-04 | 92 | 3 | 11 | Actual |
| 22471 | 170162.44 | 2024-01-02 | 6 | 7 | 11 | Actual |
| 14325 | 29.48 | 2023-05-04 | 94 | 4 | 11 | Actual |
| 10795 | -115.00 | 2023-02-02 | 91 | 5 | 6 | Actual |
| 601 | 200.00 | 2022-05-04 | 83 | 3 | 6 | Budget |
| 25517 | 12093.54 | 2024-04-03 | 19 | 7 | 11 | Actual |
| 35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 19201 | 71325.14 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 33713 | -120253.00 | 2024-12-04 | 43 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-04-04 | 69 | 5 | 6 | Actual |
| 14454 | 14.59 | 2023-05-04 | 68 | 6 | 12 | Actual |
| 13338 | 1100.00 | 2023-04-04 | 62 | 2 | 8 | Budget |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 16558 | 91.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 18641 | 37170.00 | 2023-10-04 | 40 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-04 | 80 | 1 | 4 | Actual |
| 12561 | 672.00 | 2023-04-04 | 81 | 1 | 4 | Actual |
| 17386 | 434.81 | 2023-08-04 | 76 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-10-04 | 82 | 4 | 6 | Budget |
| 35931 | 441.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
| 4726 | 21100.00 | 2022-09-04 | 52 | 6 | 4 | Budget |
| 27640 | 5.00 | 2024-06-03 | 96 | 4 | 11 | Actual |
| 11499 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 20756 | 14.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 5175 | 80.00 | 2022-09-04 | 78 | 5 | 6 | Actual |
| 36923 | 263.53 | 2025-02-02 | 92 | 6 | 12 | Actual |
| 35073 | 34596.00 | 2025-01-02 | 38 | 7 | 5 | Actual |
| 34190 | 1038170.00 | 2024-12-04 | 6 | 7 | 7 | Actual |
| 10712 | 200.00 | 2023-02-02 | 65 | 4 | 6 | Budget |
| 34596 | 2758.26 | 2024-12-04 | 57 | 6 | 12 | Actual |
| 18129 | 175194.00 | 2023-09-04 | 29 | 7 | 7 | Actual |
| 39127 | 73729.79 | 2025-04-04 | 29 | 7 | 11 | Actual |
| 14998 | 30421.00 | 2023-06-04 | 34 | 7 | 6 | Actual |
Generated 2025-06-03 17:22:23.445 UTC