[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3208 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28852 | 18708.55 | 2024-07-03 | 94 | 6 | 11 | Actual |
| 19932 | 151.00 | 2023-11-03 | 87 | 2 | 6 | Actual |
| 18933 | 218.00 | 2023-10-03 | 89 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2023-10-03 | 81 | 1 | 3 | Actual |
| 7454 | 1300.00 | 2022-11-03 | 61 | 6 | 6 | Budget |
| 11040 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
| 27020 | 49866.00 | 2024-06-02 | 32 | 7 | 4 | Actual |
| 19710 | 283.00 | 2023-11-03 | 74 | 1 | 4 | Actual |
| 38903 | 292.00 | 2025-04-03 | 90 | 6 | 8 | Actual |
| 3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
| 34415 | 219.91 | 2024-12-03 | 92 | 3 | 11 | Actual |
| 30436 | 16274.00 | 2024-09-02 | 8 | 7 | 4 | Actual |
| 3389 | 100.00 | 2022-08-03 | 74 | 1 | 3 | Budget |
| 35453 | 323.81 | 2025-01-01 | 90 | 6 | 8 | Actual |
| 7580 | 10.00 | 2022-11-03 | 96 | 1 | 7 | Actual |
| 19341 | 96.51 | 2023-10-03 | 87 | 3 | 11 | Actual |
| 27717 | 1861.43 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 27911 | 5246.96 | 2024-06-02 | 61 | 6 | 13 | Actual |
| 30957 | 186787.89 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 37701 | 437.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
| 19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
| 30543 | 37056.00 | 2024-09-02 | 32 | 7 | 5 | Actual |
| 38072 | 307.15 | 2025-03-03 | 90 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
| 4078 | 0.00 | 2022-08-03 | 54 | 6 | 6 | Budget |
| 28438 | 519.00 | 2024-07-03 | 92 | 6 | 6 | Actual |
| 9638 | 688.00 | 2023-01-01 | 61 | 5 | 6 | Actual |
| 30263 | 1136.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
| 20955 | 41.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
| 3666 | 166.00 | 2022-08-03 | 97 | 6 | 4 | Actual |
| 37813 | 180.55 | 2025-03-03 | 94 | 1 | 11 | Actual |
| 33826 | 41814.00 | 2024-12-03 | 33 | 7 | 4 | Actual |
| 6493 | 267.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 2319 | 200.00 | 2022-07-04 | 66 | 6 | 3 | Budget |
| 35680 | 30100.26 | 2025-01-01 | 34 | 7 | 11 | Actual |
| 11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
| 22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
| 23848 | 340.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
| 8228 | 240.00 | 2022-12-04 | 90 | 1 | 5 | Actual |
| 12386 | -256.00 | 2023-04-03 | 91 | 1 | 3 | Actual |
| 16135 | 51429.31 | 2023-07-04 | 52 | 6 | 8 | Actual |
| 39142 | 1775.26 | 2025-04-03 | 62 | 1 | 12 | Actual |
| 1978 | 122573.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
| 18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
| 30457 | 42546.00 | 2024-09-02 | 40 | 7 | 4 | Actual |
| 26127 | 6158.00 | 2024-05-02 | 53 | 6 | 6 | Actual |
| 12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
| 25069 | 273.00 | 2024-04-02 | 65 | 6 | 6 | Actual |
| 6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
| 24149 | 154.00 | 2024-03-02 | 89 | 6 | 7 | Actual |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 34044 | 132.00 | 2024-12-03 | 73 | 5 | 6 | Actual |
| 13976 | 44704.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
| 24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
Generated 2025-06-02 19:50:12.020 UTC