[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4080 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22578 | 7663.67 | 2024-01-05 | 33 | 7 | 12 | Actual |
| 827 | 280.00 | 2022-05-07 | 78 | 1 | 7 | Budget |
| 29710 | 131146.00 | 2024-08-06 | 35 | 7 | 7 | Actual |
| 31003 | 84.80 | 2024-09-06 | 76 | 2 | 11 | Actual |
| 14920 | 179.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 25312 | 24621.24 | 2024-04-06 | 8 | 7 | 8 | Actual |
| 10363 | 400.00 | 2023-02-05 | 73 | 6 | 4 | Budget |
| 23374 | 13.53 | 2024-02-05 | 82 | 3 | 11 | Actual |
| 35810 | 1217.06 | 2025-01-05 | 62 | 1 | 13 | Actual |
| 17044 | 364.00 | 2023-08-07 | 94 | 1 | 7 | Actual |
| 5628 | 100.00 | 2022-10-07 | 68 | 1 | 3 | Budget |
| 8959 | 91483.09 | 2022-12-08 | 13 | 7 | 8 | Actual |
| 9730 | 80.00 | 2023-01-05 | 85 | 6 | 6 | Budget |
| 24211 | 452.60 | 2024-03-06 | 94 | 1 | 8 | Actual |
| 18869 | 306.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 32549 | 59.00 | 2024-11-06 | 82 | 6 | 3 | Actual |
| 6822 | 732.00 | 2022-11-07 | 76 | 6 | 3 | Actual |
| 7793 | 60.00 | 2022-11-07 | 68 | 6 | 8 | Budget |
| 28053 | 45056.00 | 2024-07-07 | 34 | 7 | 3 | Actual |
| 34236 | 373.82 | 2024-12-07 | 85 | 1 | 8 | Actual |
| 22284 | 158.66 | 2024-01-05 | 83 | 6 | 8 | Actual |
| 16721 | 126273.00 | 2023-08-07 | 35 | 7 | 4 | Actual |
| 33684 | 14.00 | 2024-12-07 | 96 | 6 | 3 | Actual |
| 11381 | 30.00 | 2023-03-07 | 78 | 7 | 3 | Actual |
| 38519 | 28771.00 | 2025-04-07 | 33 | 7 | 5 | Actual |
| 38583 | 1393582.00 | 2025-04-07 | 11 | 3 | 6 | Actual |
| 9352 | 272.00 | 2023-01-05 | 92 | 1 | 5 | Actual |
| 35770 | 766.73 | 2025-01-05 | 87 | 6 | 12 | Actual |
| 36740 | 66.72 | 2025-02-05 | 85 | 4 | 11 | Actual |
| 9056 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-05-07 | 80 | 6 | 12 | Actual |
| 18988 | 177.00 | 2023-10-07 | 92 | 5 | 6 | Actual |
| 24698 | 15301.00 | 2024-04-06 | 22 | 7 | 3 | Actual |
| 36901 | 536.94 | 2025-02-05 | 65 | 6 | 12 | Actual |
| 28496 | 425.00 | 2024-07-07 | 94 | 1 | 7 | Actual |
| 37223 | 2656.00 | 2025-03-07 | 54 | 6 | 4 | Actual |
| 14072 | 157848.00 | 2023-05-07 | 15 | 7 | 7 | Actual |
| 12494 | 40.00 | 2023-04-07 | 67 | 7 | 3 | Budget |
| 31858 | 16076.00 | 2024-10-06 | 20 | 7 | 6 | Actual |
| 4043 | 110.00 | 2022-08-07 | 73 | 5 | 6 | Budget |
| 10640 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
| 35583 | 377.36 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 2034 | 29500.00 | 2022-06-07 | 99 | 6 | 7 | Actual |
| 16416 | 26.29 | 2023-07-08 | 81 | 1 | 12 | Actual |
| 691 | 200.00 | 2022-05-07 | 81 | 5 | 6 | Budget |
| 15527 | 1874.00 | 2023-07-08 | 72 | 6 | 3 | Actual |
| 709 | 8772.00 | 2022-05-07 | 52 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-07-08 | 63 | 6 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-07 | 29 | 7 | 8 | Actual |
| 7545 | 370.00 | 2022-11-07 | 67 | 1 | 7 | Actual |
| 17042 | -236.00 | 2023-08-07 | 91 | 1 | 7 | Actual |
| 22471 | 170162.44 | 2024-01-05 | 6 | 7 | 11 | Actual |
| 28873 | 83968.28 | 2024-07-07 | 31 | 7 | 11 | Actual |
| 38112 | 392.49 | 2025-03-07 | 66 | 1 | 13 | Actual |
| 37006 | 246.87 | 2025-02-05 | 90 | 2 | 13 | Actual |
| 4825 | 520.00 | 2022-09-07 | 65 | 1 | 5 | Actual |
Generated 2025-06-06 06:03:01.294 UTC