[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4294 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 8107 | 2300.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 29172 | 635.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
| 19066 | 295.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
| 8173 | 149442.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 27518 | 28201.61 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 14021 | 900.00 | 2023-05-04 | 87 | 1 | 7 | Actual |
| 28960 | 193.32 | 2024-07-04 | 78 | 6 | 12 | Actual |
| 23103 | 264.00 | 2024-02-02 | 78 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
| 33023 | 530.00 | 2024-11-03 | 90 | 1 | 7 | Actual |
| 20561 | 6.08 | 2023-11-04 | 72 | 6 | 12 | Actual |
| 36039 | -96.00 | 2025-02-02 | 91 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-02-02 | 76 | 1 | 5 | Budget |
| 8104 | 30100.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 15892 | 128.00 | 2023-07-05 | 89 | 4 | 6 | Actual |
| 33166 | 3772.36 | 2024-11-03 | 76 | 6 | 8 | Actual |
| 17351 | 123.10 | 2023-08-04 | 74 | 5 | 11 | Actual |
| 3299 | 100.00 | 2022-07-05 | 67 | 6 | 8 | Budget |
| 37145 | 24696.00 | 2025-03-04 | 18 | 7 | 3 | Actual |
| 33379 | 29269.39 | 2024-11-03 | 35 | 7 | 11 | Actual |
| 31465 | 227566.00 | 2024-10-03 | 46 | 7 | 3 | Actual |
| 35606 | 9.27 | 2025-01-02 | 71 | 5 | 11 | Actual |
| 9250 | 1590.00 | 2023-01-02 | 76 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 5857 | 49000.00 | 2022-10-04 | 56 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-04-03 | 72 | 6 | 4 | Actual |
| 31493 | 39969.00 | 2024-10-03 | 100 | 7 | 3 | Actual |
| 25552 | 20.97 | 2024-04-03 | 81 | 1 | 12 | Actual |
| 11825 | -216.00 | 2023-03-04 | 91 | 3 | 6 | Actual |
| 18541 | 8524.32 | 2023-09-04 | 32 | 7 | 12 | Actual |
| 8929 | 100.00 | 2022-12-05 | 78 | 6 | 8 | Budget |
| 2751 | 88.00 | 2022-07-05 | 85 | 1 | 6 | Actual |
| 10057 | 131.39 | 2023-01-02 | 85 | 6 | 8 | Actual |
| 31572 | 34766.00 | 2024-10-03 | 24 | 7 | 4 | Actual |
| 33464 | 503.96 | 2024-11-03 | 81 | 6 | 12 | Actual |
| 7526 | 36770.00 | 2022-11-04 | 35 | 7 | 6 | Actual |
| 11404 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
| 2966 | 5392.00 | 2022-07-05 | 63 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-07-05 | 77 | 1 | 4 | Budget |
| 36188 | 207.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 35921 | 10334.78 | 2025-01-02 | 40 | 7 | 13 | Actual |
| 1336 | 550.00 | 2022-06-04 | 76 | 1 | 4 | Budget |
| 9354 | 8.00 | 2023-01-02 | 96 | 1 | 5 | Actual |
| 6643 | 176.84 | 2022-10-04 | 90 | 2 | 8 | Actual |
| 38608 | 716.00 | 2025-04-04 | 92 | 3 | 6 | Actual |
| 5350 | 19300.00 | 2022-09-04 | 63 | 6 | 7 | Budget |
| 37260 | 25230.00 | 2025-03-04 | 7 | 7 | 4 | Actual |
| 6597 | 442.00 | 2022-10-04 | 92 | 1 | 8 | Actual |
| 1496 | 324.00 | 2022-06-04 | 90 | 1 | 5 | Actual |
| 18221 | 182.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
| 18909 | 4.00 | 2023-10-04 | 96 | 2 | 6 | Actual |
| 37557 | 18324.00 | 2025-03-04 | 20 | 7 | 6 | Actual |
Generated 2025-06-03 17:35:24.369 UTC