[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4625 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1182 | 5220.00 | 2022-06-04 | 53 | 6 | 3 | Actual |
| 36701 | 35.87 | 2025-02-02 | 69 | 3 | 11 | Actual |
| 16505 | 9051.99 | 2023-07-05 | 32 | 7 | 12 | Actual |
| 27156 | 9.00 | 2024-06-03 | 69 | 2 | 6 | Actual |
| 10869 | 9604.00 | 2023-02-02 | 18 | 7 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-02-02 | 81 | 1 | 8 | Actual |
| 3538 | 100.00 | 2022-08-04 | 81 | 7 | 3 | Budget |
| 34303 | 37116.92 | 2024-12-04 | 94 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-03-04 | 84 | 6 | 8 | Budget |
| 32674 | 257.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 34474 | 58.21 | 2024-12-04 | 54 | 6 | 11 | Actual |
| 1415 | 540.00 | 2022-06-04 | 87 | 6 | 4 | Actual |
| 15587 | 151.00 | 2023-07-05 | 76 | 7 | 3 | Actual |
| 39244 | 1843.35 | 2025-04-04 | 23 | 7 | 12 | Actual |
| 32956 | 441.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 14737 | 743.00 | 2023-06-04 | 87 | 1 | 5 | Actual |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-02 | 62 | 4 | 6 | Actual |
| 3397 | 550.00 | 2022-08-04 | 80 | 1 | 3 | Budget |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 26748 | 181.96 | 2024-05-03 | 85 | 2 | 13 | Actual |
| 35520 | 229.49 | 2025-01-02 | 65 | 2 | 11 | Actual |
| 22731 | -349.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 22378 | 29.48 | 2024-01-02 | 94 | 2 | 11 | Actual |
| 3460 | 237.00 | 2022-08-04 | 81 | 6 | 3 | Actual |
| 33264 | -88.60 | 2024-11-03 | 91 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 25824 | 348.00 | 2024-05-03 | 89 | 1 | 4 | Actual |
| 13197 | 210200.00 | 2023-04-04 | 54 | 6 | 7 | Budget |
| 17015 | 28043.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 34373 | 60.33 | 2024-12-04 | 73 | 2 | 11 | Actual |
| 32543 | 253.00 | 2024-11-03 | 74 | 6 | 3 | Actual |
| 12738 | 480.00 | 2023-04-04 | 65 | 6 | 5 | Budget |
| 31505 | 950.00 | 2024-10-03 | 76 | 1 | 4 | Actual |
| 38513 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
| 21789 | -157.00 | 2024-01-02 | 91 | 6 | 4 | Actual |
| 26736 | 39.85 | 2024-05-03 | 69 | 2 | 13 | Actual |
| 31760 | 16.00 | 2024-10-03 | 96 | 3 | 6 | Actual |
| 19550 | 19.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
| 20523 | 110.34 | 2023-11-04 | 61 | 2 | 12 | Actual |
| 37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
| 6571 | 655.64 | 2022-10-04 | 73 | 1 | 8 | Actual |
| 35806 | 295582.29 | 2025-01-02 | 46 | 7 | 12 | Actual |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 28231 | 737.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 28277 | 480.00 | 2024-07-04 | 65 | 1 | 6 | Actual |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 34576 | 117.78 | 2024-12-04 | 76 | 2 | 12 | Actual |
| 38704 | 82910.00 | 2025-04-04 | 15 | 7 | 6 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 22542 | 36.93 | 2024-01-02 | 76 | 6 | 12 | Actual |
| 27858 | 106.52 | 2024-06-03 | 68 | 1 | 13 | Actual |
| 3075 | 200.00 | 2022-07-05 | 83 | 1 | 7 | Budget |
| 11924 | 3900.00 | 2023-03-04 | 52 | 6 | 6 | Budget |
Generated 2025-06-03 09:14:34.386 UTC