[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4177 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9293 | 19115.00 | 2023-01-04 | 24 | 7 | 4 | Actual |
| 8254 | 414.00 | 2022-12-07 | 66 | 6 | 5 | Actual |
| 10362 | 234.00 | 2023-02-04 | 73 | 6 | 4 | Actual |
| 35274 | -79533.00 | 2025-01-04 | 46 | 7 | 6 | Actual |
| 5972 | 480.00 | 2022-10-06 | 81 | 1 | 5 | Budget |
| 33375 | 77035.17 | 2024-11-05 | 31 | 7 | 11 | Actual |
| 1312 | 36.00 | 2022-06-06 | 94 | 7 | 3 | Actual |
| 26988 | 686.00 | 2024-06-05 | 81 | 6 | 4 | Actual |
| 38288 | 584567.00 | 2025-04-06 | 4 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-05-06 | 87 | 2 | 8 | Actual |
| 34299 | 188.96 | 2024-12-06 | 89 | 6 | 8 | Actual |
| 20360 | 57.14 | 2023-11-06 | 76 | 3 | 11 | Actual |
| 18187 | 135.93 | 2023-09-06 | 83 | 2 | 8 | Actual |
| 3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 8046 | 20463.00 | 2022-12-07 | 100 | 7 | 3 | Actual |
| 33990 | 28.00 | 2024-12-06 | 69 | 3 | 6 | Actual |
| 16010 | -262.00 | 2023-07-07 | 91 | 1 | 7 | Actual |
| 22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 23471 | 6.00 | 2024-02-04 | 96 | 6 | 11 | Actual |
| 19925 | 46.00 | 2023-11-06 | 78 | 2 | 6 | Actual |
| 35062 | 12711.00 | 2025-01-04 | 22 | 7 | 5 | Actual |
| 15277 | 582.68 | 2023-06-06 | 62 | 3 | 11 | Actual |
| 31563 | 113842.00 | 2024-10-05 | 13 | 7 | 4 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 36262 | 32.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
| 2099 | 260.18 | 2022-06-06 | 83 | 1 | 8 | Actual |
| 15436 | 24.16 | 2023-06-06 | 73 | 6 | 12 | Actual |
| 16394 | 49069.76 | 2023-07-07 | 37 | 7 | 11 | Actual |
| 15735 | 245.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
| 28511 | 231.00 | 2024-07-06 | 68 | 6 | 7 | Actual |
| 32957 | 136.00 | 2024-11-05 | 78 | 6 | 6 | Actual |
| 33585 | 190.73 | 2024-11-05 | 85 | 6 | 13 | Actual |
| 31624 | 842.00 | 2024-10-05 | 65 | 6 | 5 | Actual |
| 25742 | 13.00 | 2024-05-05 | 96 | 6 | 3 | Actual |
| 4890 | 119.00 | 2022-09-06 | 68 | 6 | 5 | Actual |
| 28715 | 117.78 | 2024-07-06 | 65 | 2 | 11 | Actual |
| 4451 | 380.00 | 2022-08-06 | 87 | 6 | 8 | Budget |
| 17466 | 6.08 | 2023-08-06 | 68 | 2 | 12 | Actual |
| 31359 | 7152.26 | 2024-09-05 | 24 | 7 | 13 | Actual |
| 26326 | 504.12 | 2024-05-05 | 76 | 2 | 8 | Actual |
| 32270 | 5149.79 | 2024-10-05 | 20 | 7 | 11 | Actual |
| 30053 | 48.63 | 2024-08-05 | 78 | 2 | 12 | Actual |
| 15674 | 44719.00 | 2023-07-07 | 14 | 7 | 4 | Actual |
| 1776 | 80.00 | 2022-06-06 | 85 | 4 | 6 | Budget |
| 35327 | 84.00 | 2025-01-04 | 82 | 6 | 7 | Actual |
| 26513 | -120.52 | 2024-05-05 | 91 | 4 | 11 | Actual |
| 22067 | 760.00 | 2024-01-04 | 76 | 6 | 6 | Actual |
| 6519 | 79433.00 | 2022-10-06 | 94 | 6 | 7 | Actual |
| 26984 | 5529.00 | 2024-06-05 | 76 | 6 | 4 | Actual |
| 943 | 48000.46 | 2022-05-06 | 60 | 1 | 8 | Actual |
| 819 | 400.00 | 2022-05-06 | 73 | 1 | 7 | Budget |
| 28149 | 12.00 | 2024-07-06 | 96 | 6 | 4 | Actual |
| 8946 | 137.45 | 2022-12-07 | 90 | 6 | 8 | Actual |
| 7891 | 380.00 | 2022-12-07 | 81 | 1 | 3 | Budget |
| 21769 | 383.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
Generated 2025-06-05 13:54:12.445 UTC