[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3928 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13270 | 18991.00 | 2023-04-13 | 24 | 7 | 7 | Actual |
| 39079 | 6876.42 | 2025-04-13 | 57 | 6 | 11 | Actual |
| 3825 | 15824.00 | 2022-08-13 | 33 | 7 | 5 | Actual |
| 28457 | 29350.00 | 2024-07-13 | 28 | 7 | 6 | Actual |
| 12799 | 13323.00 | 2023-04-13 | 28 | 7 | 5 | Actual |
| 10937 | 40003.00 | 2023-02-11 | 12 | 2 | 7 | Actual |
| 11786 | 2300.00 | 2023-03-13 | 62 | 3 | 6 | Budget |
| 30447 | 29154.00 | 2024-09-12 | 28 | 7 | 4 | Actual |
| 18049 | 65780.00 | 2023-09-13 | 60 | 1 | 7 | Actual |
| 31742 | 28.00 | 2024-10-12 | 69 | 3 | 6 | Actual |
| 8396 | 131.00 | 2022-12-14 | 76 | 2 | 6 | Actual |
| 38672 | 319.00 | 2025-04-13 | 66 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-01-11 | 87 | 2 | 13 | Actual |
| 18667 | -49.00 | 2023-10-13 | 91 | 7 | 3 | Actual |
| 38659 | -209.00 | 2025-04-13 | 91 | 5 | 6 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 25265 | 682.91 | 2024-04-12 | 87 | 2 | 8 | Actual |
| 27966 | 1004155.84 | 2024-06-12 | 43 | 7 | 13 | Actual |
| 1160 | 380.00 | 2022-06-13 | 81 | 1 | 3 | Budget |
| 37858 | 330.55 | 2025-03-13 | 81 | 3 | 11 | Actual |
| 6182 | 2434.00 | 2022-10-13 | 61 | 3 | 6 | Actual |
| 28131 | 672.00 | 2024-07-13 | 72 | 6 | 4 | Actual |
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 34235 | 410.18 | 2024-12-13 | 84 | 1 | 8 | Actual |
| 34515 | 92848.23 | 2024-12-13 | 15 | 7 | 11 | Actual |
| 9129 | 70.00 | 2023-01-11 | 66 | 7 | 3 | Budget |
| 31774 | 93.00 | 2024-10-12 | 78 | 4 | 6 | Actual |
| 33535 | 3315.35 | 2024-11-12 | 61 | 2 | 13 | Actual |
| 11555 | 280.00 | 2023-03-13 | 67 | 1 | 5 | Budget |
| 38699 | 406425.00 | 2025-04-13 | 6 | 7 | 6 | Actual |
| 10015 | 15257.43 | 2023-01-11 | 57 | 6 | 8 | Actual |
| 28219 | 638.00 | 2024-07-13 | 66 | 6 | 5 | Actual |
| 33539 | 253.89 | 2024-11-12 | 67 | 2 | 13 | Actual |
| 31717 | 153.00 | 2024-10-12 | 74 | 2 | 6 | Actual |
| 12496 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
| 6693 | 30.00 | 2022-10-13 | 82 | 6 | 8 | Budget |
| 6863 | 11887.00 | 2022-11-13 | 22 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-01-11 | 76 | 1 | 5 | Budget |
| 34214 | 430998.00 | 2024-12-13 | 43 | 7 | 7 | Actual |
| 18319 | 106.08 | 2023-09-13 | 65 | 3 | 11 | Actual |
| 15299 | 111.40 | 2023-06-13 | 92 | 3 | 11 | Actual |
| 8012 | 27.00 | 2022-12-14 | 68 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-04-13 | 80 | 6 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-13 | 62 | 6 | 7 | Actual |
| 16477 | 8.21 | 2023-07-14 | 84 | 6 | 12 | Actual |
| 20164 | 31223.00 | 2023-11-13 | 32 | 7 | 7 | Actual |
| 25328 | 89625.48 | 2024-04-12 | 34 | 7 | 8 | Actual |
| 36071 | 148260.00 | 2025-02-11 | 12 | 2 | 4 | Actual |
| 14502 | 9491.36 | 2023-05-13 | 40 | 7 | 12 | Actual |
| 29827 | 41589.73 | 2024-08-12 | 32 | 7 | 8 | Actual |
| 21447 | 3.95 | 2023-12-14 | 82 | 5 | 11 | Actual |
| 2454 | 55.00 | 2022-07-14 | 71 | 1 | 4 | Actual |
| 10714 | 200.00 | 2023-02-11 | 66 | 4 | 6 | Budget |
| 433 | -139.00 | 2022-05-13 | 91 | 6 | 5 | Actual |
| 29928 | 32.67 | 2024-08-12 | 71 | 4 | 11 | Actual |
| 3851 | 60.00 | 2022-08-13 | 71 | 1 | 6 | Budget |
Generated 2025-06-12 11:50:23.405 UTC