[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8409 | 55.00 | 2022-12-07 | 83 | 2 | 6 | Actual |
| 17621 | 56836.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
| 32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 11977 | 180.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 25898 | 57641.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 5536 | 950.00 | 2022-09-06 | 62 | 6 | 8 | Budget |
| 16032 | 382.00 | 2023-07-07 | 74 | 6 | 7 | Actual |
| 11512 | 430.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 20564 | 48.63 | 2023-11-06 | 76 | 6 | 12 | Actual |
| 8167 | 10097.00 | 2022-12-07 | 20 | 7 | 4 | Actual |
| 13637 | 421.00 | 2023-05-06 | 92 | 1 | 4 | Actual |
| 27089 | 36904.00 | 2024-06-05 | 94 | 6 | 5 | Actual |
| 13059 | 1653.00 | 2023-04-06 | 57 | 6 | 6 | Actual |
| 24599 | 798.65 | 2024-03-05 | 14 | 7 | 12 | Actual |
| 22094 | 12609.00 | 2024-01-04 | 20 | 7 | 6 | Actual |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 37922 | 22.04 | 2025-03-06 | 94 | 5 | 11 | Actual |
| 19781 | 33701.00 | 2023-11-06 | 32 | 7 | 4 | Actual |
| 13558 | 14536.00 | 2023-05-06 | 7 | 7 | 3 | Actual |
| 260 | 133.00 | 2022-05-06 | 68 | 6 | 4 | Actual |
| 9028 | 210.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
| 7038 | 249935.00 | 2022-11-06 | 4 | 7 | 4 | Actual |
| 3074 | 60.00 | 2022-07-07 | 82 | 1 | 7 | Budget |
| 2775 | 11.00 | 2022-07-07 | 69 | 2 | 6 | Actual |
| 26700 | 67607.69 | 2024-05-05 | 46 | 7 | 12 | Actual |
| 38177 | 2311.82 | 2025-03-06 | 76 | 6 | 13 | Actual |
| 17024 | 276.00 | 2023-08-06 | 67 | 1 | 7 | Actual |
| 1698 | 380.00 | 2022-06-06 | 65 | 3 | 6 | Budget |
| 38194 | 244781.25 | 2025-03-06 | 101 | 6 | 13 | Actual |
| 9292 | 3849.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 36584 | 772.31 | 2025-02-04 | 66 | 6 | 8 | Actual |
| 9088 | 7230.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 13273 | 38578.00 | 2023-04-06 | 31 | 7 | 7 | Actual |
| 10983 | 178.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-09-06 | 77 | 6 | 4 | Budget |
| 28740 | 2348.68 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 9491 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
| 35716 | 57409.28 | 2025-01-04 | 12 | 2 | 12 | Actual |
| 24873 | 189.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 4600 | 208944.00 | 2022-09-06 | 101 | 6 | 3 | Actual |
| 15776 | 18169.00 | 2023-07-07 | 28 | 7 | 5 | Actual |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 17612 | 527925.00 | 2023-09-06 | 101 | 6 | 3 | Actual |
| 39004 | 336.94 | 2025-04-06 | 74 | 3 | 11 | Actual |
| 29800 | 955.64 | 2024-08-05 | 87 | 6 | 8 | Actual |
| 8909 | 200.00 | 2022-12-07 | 65 | 6 | 8 | Budget |
| 94 | 102.00 | 2022-05-06 | 83 | 6 | 3 | Actual |
| 22453 | 96.51 | 2024-01-04 | 78 | 6 | 11 | Actual |
| 2327 | 50.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 35929 | 1175.00 | 2025-02-04 | 66 | 1 | 3 | Actual |
| 10562 | 23800.00 | 2023-02-04 | 60 | 1 | 6 | Budget |
| 25608 | 43.31 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 12204 | 21328.75 | 2023-03-06 | 60 | 2 | 8 | Actual |
| 34949 | 243.00 | 2025-01-04 | 89 | 6 | 4 | Actual |
| 18470 | 3.95 | 2023-09-06 | 71 | 1 | 12 | Actual |
Generated 2025-06-05 16:53:31.017 UTC