[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4635 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8936 | 29.87 | 2022-12-07 | 82 | 6 | 8 | Actual |
| 27410 | 497318.00 | 2024-06-05 | 46 | 7 | 7 | Actual |
| 26359 | 8540.63 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 30041 | 532.68 | 2024-08-05 | 61 | 2 | 12 | Actual |
| 3731 | 200.00 | 2022-08-06 | 83 | 1 | 5 | Budget |
| 37509 | -194.00 | 2025-03-06 | 91 | 5 | 6 | Actual |
| 22054 | 22152.00 | 2024-01-04 | 60 | 6 | 6 | Actual |
| 33493 | 8004.10 | 2024-11-05 | 28 | 7 | 12 | Actual |
| 25008 | 15672.00 | 2024-04-05 | 60 | 4 | 6 | Actual |
| 32010 | 298.06 | 2024-10-05 | 78 | 2 | 8 | Actual |
| 18524 | 5745.55 | 2023-09-06 | 4 | 7 | 12 | Actual |
| 21342 | 240.13 | 2023-12-07 | 87 | 1 | 11 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 26827 | 98.00 | 2024-06-05 | 71 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 17997 | 80.00 | 2023-09-06 | 68 | 6 | 6 | Actual |
| 32311 | 163.53 | 2024-10-05 | 90 | 1 | 12 | Actual |
| 22629 | 65.00 | 2024-02-04 | 69 | 6 | 3 | Actual |
| 24773 | 2114.00 | 2024-04-05 | 57 | 6 | 4 | Actual |
| 7861 | 20900.00 | 2022-12-07 | 60 | 1 | 3 | Budget |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 5742 | 19810.00 | 2022-10-06 | 28 | 7 | 3 | Actual |
| 3415 | 12.00 | 2022-08-06 | 96 | 1 | 3 | Actual |
| 31109 | 821935.22 | 2024-09-05 | 101 | 6 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 27618 | 309.28 | 2024-06-05 | 66 | 4 | 11 | Actual |
| 35760 | 479.49 | 2025-01-04 | 74 | 6 | 12 | Actual |
| 30157 | 2.00 | 2024-08-05 | 96 | 1 | 13 | Actual |
| 11768 | 62.00 | 2023-03-06 | 84 | 2 | 6 | Actual |
| 24736 | 54.00 | 2024-04-05 | 90 | 7 | 3 | Actual |
| 33529 | 181.96 | 2024-11-05 | 90 | 1 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-06 | 60 | 2 | 13 | Actual |
| 4267 | 144.00 | 2022-08-06 | 89 | 6 | 7 | Actual |
| 4687 | 280.00 | 2022-09-06 | 67 | 1 | 4 | Budget |
| 23356 | 32.67 | 2024-02-04 | 94 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 29988 | 104866.54 | 2024-08-05 | 13 | 7 | 11 | Actual |
| 36375 | 18.00 | 2025-02-04 | 69 | 6 | 6 | Actual |
| 12515 | 10.00 | 2023-04-06 | 82 | 7 | 3 | Budget |
| 31540 | 4648.00 | 2024-10-05 | 76 | 6 | 4 | Actual |
| 34203 | 30173.00 | 2024-12-06 | 28 | 7 | 7 | Actual |
| 31292 | 32.83 | 2024-09-05 | 69 | 2 | 13 | Actual |
| 18496 | 10.33 | 2023-09-06 | 63 | 6 | 12 | Actual |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 883 | 985.00 | 2022-05-06 | 76 | 6 | 7 | Actual |
| 10365 | 192.00 | 2023-02-04 | 74 | 6 | 4 | Actual |
| 15111 | 775.34 | 2023-06-06 | 76 | 1 | 8 | Actual |
| 19307 | 29.48 | 2023-10-06 | 78 | 2 | 11 | Actual |
| 38153 | 118.80 | 2025-03-06 | 84 | 2 | 13 | Actual |
| 39025 | 402.89 | 2025-04-06 | 66 | 4 | 11 | Actual |
| 38739 | 424.00 | 2025-04-06 | 78 | 1 | 7 | Actual |
| 23015 | 180.00 | 2024-02-04 | 81 | 5 | 6 | Actual |
| 17718 | 39.00 | 2023-09-06 | 82 | 6 | 4 | Actual |
| 21530 | 3.95 | 2023-12-07 | 69 | 1 | 12 | Actual |
| 12960 | 1900.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 12868 | 115.00 | 2023-04-06 | 65 | 2 | 6 | Actual |
Generated 2025-06-05 09:34:30.565 UTC