[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4484 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33650 | 68344.00 | 2024-12-06 | 12 | 2 | 3 | Actual |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 6906 | 100.00 | 2022-11-06 | 80 | 7 | 3 | Budget |
| 21239 | 335.94 | 2023-12-07 | 73 | 2 | 8 | Actual |
| 31687 | 45.00 | 2024-10-05 | 69 | 1 | 6 | Actual |
| 128 | 55708.00 | 2022-05-06 | 31 | 7 | 3 | Actual |
| 31630 | 399.00 | 2024-10-05 | 72 | 6 | 5 | Actual |
| 7034 | 99.00 | 2022-11-06 | 97 | 6 | 4 | Actual |
| 942 | 15543.00 | 2022-05-06 | 100 | 7 | 7 | Actual |
| 24585 | 48.63 | 2024-03-05 | 87 | 6 | 12 | Actual |
| 25115 | 26574.00 | 2024-04-05 | 34 | 7 | 6 | Actual |
| 35259 | 14978.00 | 2025-01-04 | 22 | 7 | 6 | Actual |
| 32859 | 29469.00 | 2024-11-05 | 60 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-07-06 | 77 | 2 | 12 | Actual |
| 25764 | 49870.00 | 2024-05-05 | 33 | 7 | 3 | Actual |
| 26237 | 450.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
| 16984 | 315.00 | 2023-08-06 | 90 | 6 | 6 | Actual |
| 8268 | 200.00 | 2022-12-07 | 74 | 6 | 5 | Budget |
| 12358 | 80.00 | 2023-04-06 | 71 | 1 | 3 | Budget |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 29524 | 248.00 | 2024-08-05 | 81 | 4 | 6 | Actual |
| 32791 | 197634.00 | 2024-11-05 | 29 | 7 | 5 | Actual |
| 38599 | 424.00 | 2025-04-06 | 81 | 3 | 6 | Actual |
| 24376 | 11.40 | 2024-03-05 | 82 | 3 | 11 | Actual |
| 20985 | 324.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
| 33273 | 66.72 | 2024-11-05 | 67 | 3 | 11 | Actual |
| 27752 | 109.27 | 2024-06-05 | 85 | 1 | 12 | Actual |
| 16373 | 283214.55 | 2023-07-07 | 4 | 7 | 11 | Actual |
| 22087 | 8956.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 13476 | -537.00 | 2023-05-05 | 85 | 7 | 4 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 4864 | 8.00 | 2022-09-06 | 96 | 1 | 5 | Actual |
| 16965 | 172.00 | 2023-08-06 | 66 | 6 | 6 | Actual |
| 19558 | 598.64 | 2023-10-06 | 14 | 7 | 12 | Actual |
| 249 | 1562.00 | 2022-05-06 | 62 | 6 | 4 | Actual |
| 24400 | 66.72 | 2024-03-05 | 78 | 4 | 11 | Actual |
| 38477 | 52.00 | 2025-04-06 | 69 | 6 | 5 | Actual |
| 6222 | 276.00 | 2022-10-06 | 90 | 3 | 6 | Actual |
| 30838 | 42912.00 | 2024-09-05 | 38 | 7 | 7 | Actual |
| 10129 | 380.00 | 2023-02-04 | 81 | 1 | 3 | Budget |
| 1912 | 15848.00 | 2022-06-06 | 28 | 7 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 179 | 24.00 | 2022-05-06 | 85 | 7 | 3 | Actual |
| 25747 | 622661.00 | 2024-05-05 | 6 | 7 | 3 | Actual |
| 28567 | 955.64 | 2024-07-06 | 65 | 1 | 8 | Actual |
| 22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
| 16129 | 129.87 | 2023-07-07 | 89 | 2 | 8 | Actual |
| 35093 | 483.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 17706 | 211.00 | 2023-09-06 | 67 | 6 | 4 | Actual |
| 12023 | 334.00 | 2023-03-06 | 66 | 1 | 7 | Actual |
| 35262 | 26058.00 | 2025-01-04 | 28 | 7 | 6 | Actual |
| 33806 | 63000.00 | 2024-12-06 | 99 | 6 | 4 | Actual |
| 14489 | 3256.14 | 2023-05-06 | 22 | 7 | 12 | Actual |
| 4930 | 481412.00 | 2022-09-06 | 101 | 6 | 5 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
| 856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
Generated 2025-06-05 13:03:52.556 UTC