[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4427 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9775 | 3424.00 | 2023-01-02 | 61 | 1 | 7 | Actual |
| 1119 | 19174.17 | 2022-05-04 | 33 | 7 | 8 | Actual |
| 29746 | 45861.03 | 2024-08-03 | 60 | 2 | 8 | Actual |
| 7013 | 200.00 | 2022-11-04 | 78 | 6 | 4 | Budget |
| 15143 | 402.60 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 3371 | 1900.00 | 2022-08-04 | 61 | 1 | 3 | Budget |
| 37302 | 86.00 | 2025-03-04 | 82 | 1 | 5 | Actual |
| 32675 | 396.00 | 2024-11-03 | 90 | 6 | 4 | Actual |
| 26474 | 108.21 | 2024-05-03 | 76 | 3 | 11 | Actual |
| 12369 | 144.00 | 2023-04-04 | 78 | 1 | 3 | Actual |
| 15728 | 144604.00 | 2023-07-05 | 56 | 6 | 5 | Actual |
| 6642 | 114.72 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 36444 | 367.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2024-10-03 | 65 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-01-02 | 71 | 4 | 6 | Actual |
| 29352 | 293.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
| 2854 | 400.00 | 2022-07-05 | 92 | 3 | 6 | Actual |
| 32361 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
| 36537 | 496.54 | 2025-02-02 | 84 | 1 | 8 | Actual |
| 1670 | 219.00 | 2022-06-04 | 80 | 2 | 6 | Actual |
| 11823 | 176.00 | 2023-03-04 | 89 | 3 | 6 | Actual |
| 22468 | 27000.00 | 2024-01-02 | 99 | 6 | 11 | Actual |
| 28118 | 13451.00 | 2024-07-04 | 53 | 6 | 4 | Actual |
| 20878 | 209.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
| 29218 | 188.00 | 2024-08-03 | 66 | 7 | 3 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 5496 | 200.00 | 2022-09-04 | 76 | 2 | 8 | Budget |
| 3897 | 19.00 | 2022-08-04 | 69 | 2 | 6 | Actual |
| 15683 | 22867.00 | 2023-07-05 | 28 | 7 | 4 | Actual |
| 4723 | 12.00 | 2022-09-04 | 96 | 1 | 4 | Actual |
| 13827 | 10.00 | 2023-05-04 | 96 | 1 | 6 | Actual |
| 1852 | 280.00 | 2022-06-04 | 65 | 6 | 6 | Budget |
| 14165 | 88.96 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 29268 | 18.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
| 38130 | 145.11 | 2025-03-04 | 90 | 1 | 13 | Actual |
| 34145 | 325.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 5623 | 420.00 | 2022-10-04 | 66 | 1 | 3 | Actual |
| 34415 | 219.91 | 2024-12-04 | 92 | 3 | 11 | Actual |
| 29451 | -299.00 | 2024-08-03 | 91 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 13902 | 56.00 | 2023-05-04 | 85 | 4 | 6 | Actual |
| 7239 | 100.00 | 2022-11-04 | 83 | 1 | 6 | Budget |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 26526 | 15.65 | 2024-05-03 | 73 | 5 | 11 | Actual |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 32513 | 983.00 | 2024-11-03 | 81 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 6298 | 222.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 2899 | 210.00 | 2022-07-05 | 90 | 4 | 6 | Actual |
| 2295 | 376.00 | 2022-07-05 | 90 | 1 | 3 | Actual |
| 17945 | 123.00 | 2023-09-04 | 76 | 4 | 6 | Actual |
Generated 2025-06-03 08:03:37.721 UTC