[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4474 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18572 | 1440.00 | 2023-10-06 | 87 | 1 | 3 | Actual |
| 21171 | 1248.00 | 2023-12-07 | 97 | 6 | 7 | Actual |
| 36707 | 111.40 | 2025-02-04 | 78 | 3 | 11 | Actual |
| 17690 | 339.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 4726 | 21100.00 | 2022-09-06 | 52 | 6 | 4 | Budget |
| 5040 | 50.00 | 2022-09-06 | 83 | 2 | 6 | Budget |
| 22585 | -76456.68 | 2024-01-04 | 43 | 7 | 12 | Actual |
| 43 | 309.00 | 2022-05-06 | 90 | 1 | 3 | Actual |
| 35517 | 16641.49 | 2025-01-04 | 60 | 2 | 11 | Actual |
| 38308 | 289755.00 | 2025-04-06 | 35 | 7 | 3 | Actual |
| 35744 | 5115.75 | 2025-01-04 | 52 | 6 | 12 | Actual |
| 24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 5305 | 270.00 | 2022-09-06 | 73 | 1 | 7 | Actual |
| 9786 | 72.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 30453 | 239293.00 | 2024-09-05 | 35 | 7 | 4 | Actual |
| 39333 | 259.15 | 2025-04-06 | 78 | 6 | 13 | Actual |
| 14049 | 255.00 | 2023-05-06 | 78 | 6 | 7 | Actual |
| 33406 | 81.61 | 2024-11-05 | 85 | 1 | 12 | Actual |
| 12227 | 425.33 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 10008 | 19200.00 | 2023-01-04 | 53 | 6 | 8 | Budget |
| 29187 | 416186.00 | 2024-08-05 | 4 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-11-06 | 77 | 2 | 6 | Budget |
| 34996 | 346.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 19820 | 22063.00 | 2023-11-06 | 52 | 6 | 5 | Actual |
| 26031 | 48.00 | 2024-05-05 | 76 | 2 | 6 | Actual |
| 29610 | 33556.00 | 2024-08-05 | 24 | 7 | 6 | Actual |
| 5614 | 16657.45 | 2022-09-06 | 100 | 7 | 8 | Actual |
| 23013 | 76.00 | 2024-02-04 | 78 | 5 | 6 | Actual |
| 11733 | 9300.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 37993 | 132.68 | 2025-03-06 | 67 | 1 | 12 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 19319 | 11.40 | 2023-10-06 | 94 | 2 | 11 | Actual |
| 30045 | 34.80 | 2024-08-05 | 67 | 2 | 12 | Actual |
| 25333 | 30975.90 | 2024-04-05 | 40 | 7 | 8 | Actual |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 14339 | 10.33 | 2023-05-06 | 69 | 6 | 11 | Actual |
| 17555 | 86.00 | 2023-09-06 | 69 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 37759 | 718975.08 | 2025-03-06 | 101 | 6 | 8 | Actual |
| 28332 | 554.00 | 2024-07-06 | 65 | 3 | 6 | Actual |
| 38437 | 5368.00 | 2025-04-06 | 61 | 1 | 5 | Actual |
| 30325 | 8748.00 | 2024-09-05 | 23 | 7 | 3 | Actual |
| 15820 | 41.00 | 2023-07-07 | 65 | 2 | 6 | Actual |
| 6300 | 66.00 | 2022-10-06 | 78 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-06-06 | 65 | 5 | 6 | Actual |
| 1882 | 100.00 | 2022-06-06 | 84 | 6 | 6 | Budget |
| 7151 | 188.00 | 2022-11-06 | 78 | 6 | 5 | Actual |
| 8031 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
| 33620 | 658501.00 | 2024-11-05 | 43 | 7 | 13 | Actual |
| 23073 | 10603.00 | 2024-02-04 | 22 | 7 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 14091 | 350000.00 | 2023-05-06 | 42 | 7 | 7 | Actual |
| 28456 | 32615.00 | 2024-07-06 | 24 | 7 | 6 | Actual |
Generated 2025-06-05 17:48:25.223 UTC