[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4495 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3478 | 180.00 | 2022-08-12 | 97 | 6 | 3 | Actual |
| 38139 | 531.09 | 2025-03-12 | 66 | 2 | 13 | Actual |
| 23588 | 8524.32 | 2024-02-10 | 40 | 7 | 12 | Actual |
| 20071 | 31223.00 | 2023-11-12 | 32 | 7 | 6 | Actual |
| 22221 | 851.10 | 2024-01-10 | 81 | 1 | 8 | Actual |
| 9427 | 37752.00 | 2023-01-10 | 21 | 7 | 5 | Actual |
| 3225 | 404.12 | 2022-07-13 | 90 | 1 | 8 | Actual |
| 2866 | 280.00 | 2022-07-13 | 66 | 4 | 6 | Budget |
| 2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
| 22390 | 213.53 | 2024-01-10 | 74 | 3 | 11 | Actual |
| 6465 | 1000.00 | 2022-10-12 | 54 | 6 | 7 | Budget |
| 8624 | 356.00 | 2022-12-13 | 97 | 6 | 6 | Actual |
| 32162 | 79.48 | 2024-10-11 | 84 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
| 16307 | 40.12 | 2023-07-13 | 94 | 4 | 11 | Actual |
| 22988 | 270.00 | 2024-02-10 | 80 | 4 | 6 | Actual |
| 3539 | 107.00 | 2022-08-12 | 81 | 7 | 3 | Actual |
| 35131 | 5.00 | 2025-01-10 | 96 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 3150 | 7.00 | 2022-07-13 | 96 | 6 | 7 | Actual |
| 22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
| 21112 | 730.00 | 2023-12-13 | 65 | 1 | 7 | Actual |
| 12903 | 83.00 | 2023-04-12 | 90 | 2 | 6 | Actual |
| 646 | 24.00 | 2022-05-12 | 82 | 4 | 6 | Actual |
| 7755 | 116.23 | 2022-11-12 | 83 | 2 | 8 | Actual |
| 22570 | 22110.75 | 2024-01-10 | 21 | 7 | 12 | Actual |
| 25837 | 4977.00 | 2024-05-11 | 61 | 6 | 4 | Actual |
| 7847 | 16328.66 | 2022-11-12 | 28 | 7 | 8 | Actual |
| 29307 | 636956.00 | 2024-08-11 | 4 | 7 | 4 | Actual |
| 14279 | 58.21 | 2023-05-12 | 68 | 3 | 11 | Actual |
| 4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
| 10729 | 380.00 | 2023-02-10 | 77 | 4 | 6 | Budget |
| 36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
| 21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
| 17386 | 434.81 | 2023-08-12 | 76 | 6 | 11 | Actual |
| 24595 | 7459.41 | 2024-03-11 | 6 | 7 | 12 | Actual |
| 19250 | 4787.53 | 2023-10-12 | 23 | 7 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-12 | 46 | 7 | 8 | Actual |
| 5159 | 100.00 | 2022-09-12 | 66 | 5 | 6 | Budget |
| 20337 | 68.85 | 2023-11-12 | 81 | 2 | 11 | Actual |
| 10714 | 200.00 | 2023-02-10 | 66 | 4 | 6 | Budget |
| 4079 | 51600.00 | 2022-08-12 | 56 | 6 | 6 | Budget |
| 7143 | 300.00 | 2022-11-12 | 73 | 6 | 5 | Budget |
| 4510 | 112.00 | 2022-09-12 | 74 | 1 | 3 | Actual |
| 8225 | 720.00 | 2022-12-13 | 87 | 1 | 5 | Actual |
| 21309 | 191481.92 | 2023-12-13 | 29 | 7 | 8 | Actual |
| 32290 | 2124.20 | 2024-10-11 | 61 | 1 | 12 | Actual |
| 23326 | -130.09 | 2024-02-10 | 91 | 1 | 11 | Actual |
| 9602 | 75.00 | 2023-01-10 | 68 | 4 | 6 | Actual |
| 14459 | 36.93 | 2023-05-12 | 74 | 6 | 12 | Actual |
| 24103 | 436.00 | 2024-03-11 | 73 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-01-10 | 77 | 6 | 7 | Actual |
| 23702 | 36.00 | 2024-03-11 | 84 | 7 | 3 | Actual |
| 31990 | 402.60 | 2024-10-11 | 89 | 1 | 8 | Actual |
| 36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
| 1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
Generated 2025-06-11 23:50:11.062 UTC