[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3035 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20968 | 1362743.00 | 2023-12-07 | 10 | 3 | 6 | Actual |
| 5578 | 185.93 | 2022-09-06 | 90 | 6 | 8 | Actual |
| 9265 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
| 28168 | 271746.00 | 2024-07-06 | 29 | 7 | 4 | Actual |
| 6160 | 200.00 | 2022-10-06 | 81 | 2 | 6 | Budget |
| 19807 | 488.00 | 2023-11-06 | 81 | 1 | 5 | Actual |
| 13083 | 220.00 | 2023-04-06 | 73 | 6 | 6 | Budget |
| 8892 | 40270.01 | 2022-12-07 | 52 | 6 | 8 | Actual |
| 8101 | 5700.00 | 2022-12-07 | 57 | 6 | 4 | Budget |
| 31143 | 160.34 | 2024-09-05 | 67 | 1 | 12 | Actual |
| 10316 | 70.00 | 2023-02-04 | 82 | 1 | 4 | Budget |
| 35263 | 256992.00 | 2025-01-04 | 29 | 7 | 6 | Actual |
| 9064 | 791.00 | 2023-01-04 | 76 | 6 | 3 | Actual |
| 1390 | 380.00 | 2022-06-06 | 72 | 6 | 4 | Budget |
| 23132 | 104.00 | 2024-02-04 | 71 | 6 | 7 | Actual |
| 14546 | 73.00 | 2023-06-06 | 69 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 30117 | 8865.82 | 2024-08-05 | 24 | 7 | 12 | Actual |
| 14899 | 16.00 | 2023-06-06 | 71 | 4 | 6 | Actual |
| 28546 | 78807.00 | 2024-07-06 | 21 | 7 | 7 | Actual |
| 11973 | 74.00 | 2023-03-06 | 85 | 6 | 6 | Actual |
| 33843 | 54.00 | 2024-12-06 | 69 | 1 | 5 | Actual |
| 25903 | 256.00 | 2024-05-05 | 67 | 1 | 5 | Actual |
| 13371 | 117.75 | 2023-04-06 | 85 | 2 | 8 | Actual |
| 25877 | 20348.00 | 2024-05-05 | 20 | 7 | 4 | Actual |
| 22391 | 112.46 | 2024-01-04 | 76 | 3 | 11 | Actual |
| 38609 | 16.00 | 2025-04-06 | 96 | 3 | 6 | Actual |
| 13345 | 80.00 | 2023-04-06 | 68 | 2 | 8 | Budget |
| 15040 | 64584.00 | 2023-06-06 | 60 | 6 | 7 | Actual |
| 5715 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
| 28872 | 79570.33 | 2024-07-06 | 29 | 7 | 11 | Actual |
| 1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
| 6547 | 23131.00 | 2022-10-06 | 38 | 7 | 7 | Actual |
| 24163 | 79946.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 7065 | 16371.00 | 2022-11-06 | 100 | 7 | 4 | Actual |
| 4237 | 161.00 | 2022-08-06 | 68 | 6 | 7 | Actual |
| 34042 | 21.00 | 2024-12-06 | 69 | 5 | 6 | Actual |
| 419 | 414.00 | 2022-05-06 | 81 | 6 | 5 | Actual |
| 9919 | 480.00 | 2023-01-04 | 66 | 1 | 8 | Budget |
| 24328 | -122.64 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 1542 | 200.00 | 2022-06-06 | 78 | 6 | 5 | Budget |
| 27061 | 146716.00 | 2024-06-05 | 56 | 6 | 5 | Actual |
| 37674 | 404.12 | 2025-03-06 | 68 | 1 | 8 | Actual |
| 31873 | 38028.00 | 2024-10-05 | 40 | 7 | 6 | Actual |
| 24693 | 125437.00 | 2024-04-05 | 15 | 7 | 3 | Actual |
| 24355 | 67.78 | 2024-03-05 | 90 | 2 | 11 | Actual |
| 17764 | 356.00 | 2023-09-06 | 66 | 1 | 5 | Actual |
| 29503 | 554.00 | 2024-08-05 | 87 | 3 | 6 | Actual |
| 31619 | 26634.00 | 2024-10-05 | 57 | 6 | 5 | Actual |
| 4456 | 261.69 | 2022-08-06 | 92 | 6 | 8 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 19037 | 4378.00 | 2023-10-06 | 23 | 7 | 6 | Actual |
| 38416 | 62956.00 | 2025-04-06 | 19 | 7 | 4 | Actual |
| 29921 | 2197.61 | 2024-08-05 | 61 | 4 | 11 | Actual |
| 35779 | 170524.15 | 2025-01-04 | 101 | 6 | 12 | Actual |
| 25765 | 46637.00 | 2024-05-05 | 34 | 7 | 3 | Actual |
Generated 2025-06-05 11:51:01.047 UTC