[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5466 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26465 | 1090.14 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 4198 | 60.00 | 2022-08-06 | 82 | 1 | 7 | Budget |
| 13871 | 406.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
| 11238 | 280.00 | 2023-03-06 | 76 | 1 | 3 | Budget |
| 33832 | 46206.00 | 2024-12-06 | 40 | 7 | 4 | Actual |
| 38674 | 120.00 | 2025-04-06 | 68 | 6 | 6 | Actual |
| 12250 | 21007.53 | 2023-03-06 | 52 | 6 | 8 | Actual |
| 16618 | 323.00 | 2023-08-06 | 74 | 7 | 3 | Actual |
| 39052 | 62.46 | 2025-04-06 | 66 | 5 | 11 | Actual |
| 14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 14274 | 1345.47 | 2023-05-06 | 61 | 3 | 11 | Actual |
| 3028 | 14629.00 | 2022-07-07 | 28 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2022-08-06 | 60 | 6 | 6 | Budget |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 9411 | 29940.00 | 2023-01-04 | 94 | 6 | 5 | Actual |
| 37276 | 37210.00 | 2025-03-06 | 33 | 7 | 4 | Actual |
| 4761 | 2500.00 | 2022-09-06 | 76 | 6 | 4 | Budget |
| 19905 | 340.00 | 2023-11-06 | 87 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
| 6661 | 2073.85 | 2022-10-06 | 61 | 6 | 8 | Actual |
| 13887 | 174.00 | 2023-05-06 | 66 | 4 | 6 | Actual |
| 6220 | 585.00 | 2022-10-06 | 87 | 3 | 6 | Actual |
| 29242 | 81144.00 | 2024-08-05 | 60 | 1 | 4 | Actual |
| 25102 | 71746.00 | 2024-04-05 | 15 | 7 | 6 | Actual |
| 24317 | 249.70 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 30425 | 409.00 | 2024-09-05 | 90 | 6 | 4 | Actual |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 25300 | 163.21 | 2024-04-05 | 89 | 6 | 8 | Actual |
| 29246 | 1326.00 | 2024-08-05 | 66 | 1 | 4 | Actual |
| 16174 | 53546.02 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 8103 | 29120.00 | 2022-12-07 | 60 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-04-06 | 78 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-05-06 | 78 | 6 | 4 | Actual |
| 12803 | 15184.00 | 2023-04-06 | 33 | 7 | 5 | Actual |
| 166 | 40.00 | 2022-05-06 | 78 | 7 | 3 | Budget |
| 16462 | 22.04 | 2023-07-07 | 66 | 6 | 12 | Actual |
| 25966 | 11725.00 | 2024-05-05 | 8 | 7 | 5 | Actual |
| 33538 | 504.77 | 2024-11-05 | 66 | 2 | 13 | Actual |
| 36656 | 202.89 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 7212 | 380.00 | 2022-11-06 | 65 | 1 | 6 | Budget |
| 21981 | 188.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 25294 | 513.21 | 2024-04-05 | 81 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2023-07-07 | 32 | 7 | 8 | Actual |
| 14958 | 650.00 | 2023-06-06 | 72 | 6 | 6 | Actual |
| 1337 | 599.00 | 2022-06-06 | 76 | 1 | 4 | Actual |
| 28706 | 316.72 | 2024-07-06 | 90 | 1 | 11 | Actual |
| 31154 | 36.93 | 2024-09-05 | 82 | 1 | 12 | Actual |
| 13957 | 246.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
| 8290 | 174.00 | 2022-12-07 | 90 | 6 | 5 | Actual |
| 19544 | 48.63 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 17830 | 75521.00 | 2023-09-06 | 14 | 7 | 5 | Actual |
| 4121 | 100.00 | 2022-08-06 | 83 | 6 | 6 | Budget |
| 11199 | 76678.27 | 2023-02-04 | 21 | 7 | 8 | Actual |
| 28581 | 554.12 | 2024-07-06 | 83 | 1 | 8 | Actual |
Generated 2025-06-05 21:54:04.539 UTC