[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34331 | 112363.78 | 2024-12-04 | 39 | 7 | 8 | Actual |
| 38636 | 15018.00 | 2025-04-04 | 60 | 5 | 6 | Actual |
| 27497 | -218.61 | 2024-06-03 | 91 | 6 | 8 | Actual |
| 33807 | 335496.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
| 11854 | 105.00 | 2023-03-04 | 78 | 4 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 5991 | 33400.00 | 2022-10-04 | 52 | 6 | 5 | Budget |
| 10688 | 391.00 | 2023-02-02 | 81 | 3 | 6 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 36250 | 343.00 | 2025-02-02 | 89 | 1 | 6 | Actual |
| 21067 | 263.00 | 2023-12-05 | 81 | 6 | 6 | Actual |
| 23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
| 24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 35012 | 15.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 26889 | 67739.00 | 2024-06-03 | 14 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 37892 | 205.02 | 2025-03-04 | 90 | 4 | 11 | Actual |
| 35919 | 10648.82 | 2025-01-02 | 38 | 7 | 13 | Actual |
| 14669 | 230.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
| 34788 | 1061.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
| 32276 | 71541.45 | 2024-10-03 | 29 | 7 | 11 | Actual |
| 1678 | 44.00 | 2022-06-04 | 84 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-09-04 | 71 | 6 | 8 | Actual |
| 22631 | 482.00 | 2024-02-02 | 72 | 6 | 3 | Actual |
| 27949 | 13806.77 | 2024-06-03 | 19 | 7 | 13 | Actual |
| 11521 | 41056.00 | 2023-03-04 | 14 | 7 | 4 | Actual |
| 36692 | 89.06 | 2025-02-02 | 94 | 2 | 11 | Actual |
| 20745 | 651.00 | 2023-12-05 | 81 | 1 | 4 | Actual |
| 22187 | 13608.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
| 1944 | 362.00 | 2022-06-04 | 73 | 1 | 7 | Actual |
| 32631 | 503.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 9147 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
| 37150 | 8748.00 | 2025-03-04 | 23 | 7 | 3 | Actual |
| 31260 | 994.25 | 2024-09-03 | 62 | 1 | 13 | Actual |
| 35481 | 166029.93 | 2025-01-02 | 35 | 7 | 8 | Actual |
| 5594 | 10395.21 | 2022-09-04 | 18 | 7 | 8 | Actual |
| 4866 | 33698.00 | 2022-09-04 | 52 | 6 | 5 | Actual |
| 16213 | 99.70 | 2023-07-05 | 78 | 1 | 11 | Actual |
| 31742 | 28.00 | 2024-10-03 | 69 | 3 | 6 | Actual |
| 9373 | 401.00 | 2023-01-02 | 66 | 6 | 5 | Actual |
| 37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
| 16738 | 386.00 | 2023-08-04 | 73 | 1 | 5 | Actual |
| 15810 | 378.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
| 7484 | 246.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
| 16592 | 15147.00 | 2023-08-04 | 22 | 7 | 3 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 24981 | 854054.00 | 2024-04-03 | 11 | 3 | 6 | Actual |
| 5456 | 948.07 | 2022-09-04 | 81 | 1 | 8 | Actual |
| 36704 | 359.28 | 2025-02-02 | 74 | 3 | 11 | Actual |
| 3525 | 40.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
| 23241 | 167181.47 | 2024-02-02 | 56 | 6 | 8 | Actual |
| 36904 | 179.49 | 2025-02-02 | 68 | 6 | 12 | Actual |
| 19722 | 364.00 | 2023-11-04 | 90 | 1 | 4 | Actual |
| 22870 | 58175.00 | 2024-02-02 | 14 | 7 | 5 | Actual |
| 38850 | 528.36 | 2025-04-04 | 65 | 2 | 8 | Actual |
Generated 2025-06-03 11:18:28.113 UTC