[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3088 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12766 | 36.00 | 2023-04-06 | 82 | 6 | 5 | Actual |
| 25368 | 39.06 | 2024-04-05 | 65 | 2 | 11 | Actual |
| 380 | -250.00 | 2022-05-06 | 53 | 6 | 5 | Budget |
| 18882 | 9.00 | 2023-10-06 | 96 | 1 | 6 | Actual |
| 3474 | -157.00 | 2022-08-06 | 91 | 6 | 3 | Actual |
| 29459 | 105.00 | 2024-08-05 | 66 | 2 | 6 | Actual |
| 3360 | 43636.74 | 2022-07-07 | 34 | 7 | 8 | Actual |
| 17762 | 2638.00 | 2023-09-06 | 62 | 1 | 5 | Actual |
| 35223 | 153.00 | 2025-01-04 | 67 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-05-06 | 77 | 6 | 7 | Actual |
| 8983 | 20900.00 | 2023-01-04 | 60 | 1 | 3 | Budget |
| 3745 | 37775.00 | 2022-08-06 | 12 | 2 | 5 | Actual |
| 19013 | 94.00 | 2023-10-06 | 83 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2022-07-07 | 87 | 1 | 8 | Actual |
| 33608 | 7231.21 | 2024-11-05 | 24 | 7 | 13 | Actual |
| 18710 | 176.00 | 2023-10-06 | 67 | 6 | 4 | Actual |
| 20129 | 691.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 25102 | 71746.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 39155 | 356.08 | 2025-04-06 | 81 | 1 | 12 | Actual |
| 19455 | 8260.49 | 2023-10-06 | 32 | 7 | 11 | Actual |
| 32433 | 5.00 | 2024-10-05 | 96 | 2 | 13 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 6743 | 2964.00 | 2022-11-06 | 61 | 1 | 3 | Actual |
| 38907 | 8.00 | 2025-04-06 | 96 | 6 | 8 | Actual |
| 20321 | 15279.77 | 2023-11-06 | 12 | 2 | 11 | Actual |
| 27180 | 491.00 | 2024-06-05 | 65 | 3 | 6 | Actual |
| 11399 | 72.00 | 2023-03-06 | 92 | 7 | 3 | Actual |
| 31302 | 155.64 | 2024-09-05 | 83 | 2 | 13 | Actual |
| 31841 | 226.00 | 2024-10-05 | 89 | 6 | 6 | Actual |
| 4399 | 5.00 | 2022-08-06 | 96 | 2 | 8 | Actual |
| 740 | 200.00 | 2022-05-06 | 74 | 6 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-07 | 77 | 1 | 4 | Budget |
| 23679 | 42959.00 | 2024-03-05 | 38 | 7 | 3 | Actual |
| 28715 | 117.78 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 671 | 100.00 | 2022-05-06 | 66 | 5 | 6 | Budget |
| 19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 20302 | 39.06 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 38553 | 459.00 | 2025-04-06 | 92 | 1 | 6 | Actual |
| 2709 | 19062.00 | 2022-07-07 | 40 | 7 | 5 | Actual |
| 14804 | 24986.00 | 2023-06-06 | 38 | 7 | 5 | Actual |
| 3180 | 1163318.00 | 2022-07-07 | 43 | 7 | 7 | Actual |
| 29676 | 78.00 | 2024-08-05 | 82 | 6 | 7 | Actual |
| 2570 | 25627.00 | 2022-07-07 | 38 | 7 | 4 | Actual |
| 10754 | 1399.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 34402 | 231.61 | 2024-12-06 | 76 | 3 | 11 | Actual |
| 29470 | 105.00 | 2024-08-05 | 81 | 2 | 6 | Actual |
| 24743 | 6515.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-11-06 | 87 | 1 | 3 | Budget |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 2594 | 260.00 | 2022-07-07 | 73 | 1 | 5 | Actual |
| 26961 | 464.00 | 2024-06-05 | 90 | 1 | 4 | Actual |
| 5527 | 1500.00 | 2022-09-06 | 54 | 6 | 8 | Budget |
| 8560 | 144.00 | 2022-12-07 | 90 | 5 | 6 | Actual |
| 39233 | 324389.78 | 2025-04-06 | 6 | 7 | 12 | Actual |
| 30410 | 152.00 | 2024-09-05 | 71 | 6 | 4 | Actual |
| 36924 | 14670.18 | 2025-02-04 | 94 | 6 | 12 | Actual |
Generated 2025-06-05 14:40:44.041 UTC