[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33967 | 126.00 | 2024-12-12 | 77 | 2 | 6 | Actual |
| 3650 | 50.00 | 2022-08-12 | 82 | 6 | 4 | Budget |
| 20237 | 9514.89 | 2023-11-12 | 63 | 6 | 8 | Actual |
| 15728 | 144604.00 | 2023-07-13 | 56 | 6 | 5 | Actual |
| 5800 | 72.00 | 2022-10-12 | 94 | 7 | 3 | Actual |
| 5509 | 100.00 | 2022-09-12 | 83 | 2 | 8 | Budget |
| 35018 | 8999.00 | 2025-01-10 | 57 | 6 | 5 | Actual |
| 29080 | 443.37 | 2024-07-12 | 81 | 6 | 13 | Actual |
| 22612 | 618.00 | 2024-02-10 | 92 | 1 | 3 | Actual |
| 10762 | 60.00 | 2023-02-10 | 67 | 5 | 6 | Budget |
| 11909 | 45.00 | 2023-03-12 | 83 | 5 | 6 | Actual |
| 34939 | 4665.00 | 2025-01-10 | 76 | 6 | 4 | Actual |
| 6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
| 2895 | 81.00 | 2022-07-13 | 85 | 4 | 6 | Actual |
| 12400 | 6400.00 | 2023-04-12 | 57 | 6 | 3 | Budget |
| 12673 | 43056.00 | 2023-04-12 | 60 | 1 | 5 | Actual |
| 6277 | 957.00 | 2022-10-12 | 61 | 5 | 6 | Actual |
| 16279 | 124.17 | 2023-07-13 | 92 | 3 | 11 | Actual |
| 23276 | 1081980.33 | 2024-02-10 | 6 | 7 | 8 | Actual |
| 17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
| 29313 | 205790.00 | 2024-08-11 | 15 | 7 | 4 | Actual |
| 2173 | 2160.21 | 2022-06-12 | 61 | 6 | 8 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 19116 | 64000.00 | 2023-10-12 | 99 | 6 | 7 | Actual |
| 14373 | 57005.01 | 2023-05-12 | 21 | 7 | 11 | Actual |
| 12473 | 33676.00 | 2023-04-12 | 32 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2022-08-12 | 60 | 6 | 5 | Actual |
| 34675 | 134.59 | 2024-12-12 | 84 | 1 | 13 | Actual |
| 4437 | 198.05 | 2022-08-12 | 78 | 6 | 8 | Actual |
| 7020 | 162.00 | 2022-11-12 | 83 | 6 | 4 | Actual |
| 30929 | -335.28 | 2024-09-11 | 91 | 6 | 8 | Actual |
| 34656 | 8088.14 | 2024-12-12 | 100 | 7 | 12 | Actual |
| 22123 | 357.00 | 2024-01-10 | 74 | 1 | 7 | Actual |
| 1345 | 650.00 | 2022-06-12 | 81 | 1 | 4 | Actual |
| 37957 | 1623.00 | 2025-03-12 | 97 | 6 | 11 | Actual |
| 22837 | 601.00 | 2024-02-10 | 65 | 6 | 5 | Actual |
| 27431 | 343.51 | 2024-06-11 | 85 | 1 | 8 | Actual |
| 6117 | 100.00 | 2022-10-12 | 83 | 1 | 6 | Budget |
| 16816 | 26827.00 | 2023-08-12 | 38 | 7 | 5 | Actual |
| 13161 | 400.00 | 2023-04-12 | 73 | 1 | 7 | Budget |
| 7996 | 28593.00 | 2022-12-13 | 40 | 7 | 3 | Actual |
| 27602 | 350.77 | 2024-06-11 | 81 | 3 | 11 | Actual |
| 7672 | 16305.00 | 2022-11-12 | 100 | 7 | 7 | Actual |
| 26044 | 161.00 | 2024-05-11 | 92 | 2 | 6 | Actual |
| 27809 | 581.62 | 2024-06-11 | 81 | 6 | 12 | Actual |
| 30952 | 107521.27 | 2024-09-11 | 31 | 7 | 8 | Actual |
| 19618 | 700.00 | 2023-11-12 | 66 | 6 | 3 | Actual |
| 38469 | 53820.00 | 2025-04-12 | 60 | 6 | 5 | Actual |
| 36934 | 25284.21 | 2025-02-10 | 14 | 7 | 12 | Actual |
| 26772 | 694.25 | 2024-05-11 | 74 | 6 | 13 | Actual |
| 37196 | 756.00 | 2025-03-12 | 65 | 1 | 4 | Actual |
| 18120 | 215806.00 | 2023-09-12 | 15 | 7 | 7 | Actual |
| 35295 | 285.00 | 2025-01-10 | 85 | 1 | 7 | Actual |
| 8339 | 100.00 | 2022-12-13 | 68 | 1 | 6 | Budget |
| 26928 | 95.00 | 2024-06-11 | 83 | 7 | 3 | Actual |
Generated 2025-06-12 02:10:08.802 UTC