[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4533 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36307 | -387.00 | 2025-02-10 | 91 | 3 | 6 | Actual |
| 8868 | 513.21 | 2022-12-13 | 77 | 2 | 8 | Actual |
| 37809 | 143.31 | 2025-03-12 | 89 | 1 | 11 | Actual |
| 33319 | 157.15 | 2024-11-11 | 92 | 4 | 11 | Actual |
| 33836 | 63176.00 | 2024-12-12 | 60 | 1 | 5 | Actual |
| 23712 | 62969.00 | 2024-03-11 | 60 | 1 | 4 | Actual |
| 33464 | 503.96 | 2024-11-11 | 81 | 6 | 12 | Actual |
| 37898 | 417.79 | 2025-03-12 | 61 | 5 | 11 | Actual |
| 33761 | 316.00 | 2024-12-12 | 84 | 1 | 4 | Actual |
| 28460 | 38428.00 | 2024-07-12 | 32 | 7 | 6 | Actual |
| 38555 | 95111.00 | 2025-04-12 | 12 | 2 | 6 | Actual |
| 28312 | 77.00 | 2024-07-12 | 76 | 2 | 6 | Actual |
| 21261 | 48251.98 | 2023-12-13 | 57 | 6 | 8 | Actual |
| 35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
| 15802 | 359.00 | 2023-07-13 | 77 | 1 | 6 | Actual |
| 35453 | 323.81 | 2025-01-10 | 90 | 6 | 8 | Actual |
| 25999 | 60.00 | 2024-05-11 | 68 | 1 | 6 | Actual |
| 33041 | 96.00 | 2024-11-11 | 69 | 6 | 7 | Actual |
| 26377 | 931342.68 | 2024-05-11 | 101 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-05-12 | 67 | 6 | 7 | Budget |
| 2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
| 22220 | 1375.35 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 9433 | 37080.00 | 2023-01-10 | 31 | 7 | 5 | Actual |
| 1378 | 10488.00 | 2022-06-12 | 63 | 6 | 4 | Actual |
| 14510 | 713.00 | 2023-06-12 | 66 | 1 | 3 | Actual |
| 4900 | 200.00 | 2022-09-12 | 74 | 6 | 5 | Budget |
| 19594 | 388.00 | 2023-11-12 | 78 | 1 | 3 | Actual |
| 30936 | 1111023.30 | 2024-09-11 | 4 | 7 | 8 | Actual |
| 18271 | 242.25 | 2023-09-12 | 74 | 1 | 11 | Actual |
| 38682 | 132.00 | 2025-04-12 | 78 | 6 | 6 | Actual |
| 31753 | 125.00 | 2024-10-11 | 84 | 3 | 6 | Actual |
| 3954 | 242.00 | 2022-08-12 | 76 | 3 | 6 | Actual |
| 19191 | 190.48 | 2023-10-12 | 83 | 2 | 8 | Actual |
| 3642 | 550.00 | 2022-08-12 | 77 | 6 | 4 | Budget |
| 1939 | 200.00 | 2022-06-12 | 68 | 1 | 7 | Budget |
| 31640 | 231.00 | 2024-10-11 | 84 | 6 | 5 | Actual |
| 6916 | 30.00 | 2022-11-12 | 85 | 7 | 3 | Budget |
| 13525 | 8423.00 | 2023-05-12 | 61 | 6 | 3 | Actual |
| 14378 | 51670.87 | 2023-05-12 | 29 | 7 | 11 | Actual |
| 23655 | 52000.00 | 2024-03-11 | 99 | 6 | 3 | Actual |
| 36825 | 70813.78 | 2025-02-10 | 29 | 7 | 11 | Actual |
| 26606 | 79337.36 | 2024-05-11 | 43 | 7 | 11 | Actual |
| 33774 | 106185.00 | 2024-12-12 | 56 | 6 | 4 | Actual |
| 31254 | 13262.71 | 2024-09-11 | 40 | 7 | 12 | Actual |
| 37759 | 718975.08 | 2025-03-12 | 101 | 6 | 8 | Actual |
| 14728 | 404.00 | 2023-06-12 | 76 | 1 | 5 | Actual |
| 23648 | 148.00 | 2024-03-11 | 89 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-11-11 | 80 | 1 | 12 | Actual |
| 31014 | 68.85 | 2024-09-11 | 90 | 2 | 11 | Actual |
| 34575 | 457.15 | 2024-12-12 | 74 | 2 | 12 | Actual |
| 1869 | 1400.00 | 2022-06-12 | 76 | 6 | 6 | Budget |
| 6083 | 18600.00 | 2022-10-12 | 60 | 1 | 6 | Budget |
| 32496 | 65722.92 | 2024-10-11 | 46 | 7 | 13 | Actual |
| 21517 | 8580.71 | 2023-12-13 | 38 | 7 | 11 | Actual |
| 2383 | 12181.00 | 2022-07-13 | 34 | 7 | 3 | Actual |
| 14080 | 19414.00 | 2023-05-12 | 28 | 7 | 7 | Actual |
Generated 2025-06-12 00:29:13.727 UTC