[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18253 | 196812.32 | 2023-09-06 | 35 | 7 | 8 | Actual |
| 7656 | 8156.00 | 2022-11-06 | 22 | 7 | 7 | Actual |
| 3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
| 10028 | 167.75 | 2023-01-04 | 67 | 6 | 8 | Actual |
| 23833 | 18133.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 24873 | 189.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 33118 | 438.97 | 2024-11-05 | 94 | 1 | 8 | Actual |
| 20683 | 56836.00 | 2023-12-07 | 19 | 7 | 3 | Actual |
| 30184 | 4.00 | 2024-08-05 | 96 | 2 | 13 | Actual |
| 37868 | 148.63 | 2025-03-06 | 94 | 3 | 11 | Actual |
| 26358 | 657.15 | 2024-05-05 | 74 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 38614 | 174.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 35563 | 70.97 | 2025-01-04 | 85 | 3 | 11 | Actual |
| 9753 | 10180.00 | 2023-01-04 | 20 | 7 | 6 | Actual |
| 14878 | 123.00 | 2023-06-06 | 78 | 3 | 6 | Actual |
| 3250 | 326.84 | 2022-07-07 | 74 | 2 | 8 | Actual |
| 1633 | 88.00 | 2022-06-06 | 85 | 1 | 6 | Actual |
| 36614 | 23851.53 | 2025-02-04 | 8 | 7 | 8 | Actual |
| 12855 | 211.00 | 2023-04-06 | 90 | 1 | 6 | Actual |
| 4362 | 200.00 | 2022-08-06 | 66 | 2 | 8 | Budget |
| 871 | 200.00 | 2022-05-06 | 67 | 6 | 7 | Budget |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 12709 | 172.00 | 2023-04-06 | 85 | 1 | 5 | Actual |
| 7162 | 100.00 | 2022-11-06 | 84 | 6 | 5 | Budget |
| 15455 | 9280.72 | 2023-06-06 | 101 | 6 | 12 | Actual |
| 33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
| 3975 | -228.00 | 2022-08-06 | 91 | 3 | 6 | Actual |
| 17667 | 25753.00 | 2023-09-06 | 100 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2022-10-06 | 23 | 7 | 7 | Actual |
| 20364 | 63.53 | 2023-11-06 | 81 | 3 | 11 | Actual |
| 17484 | 87.99 | 2023-08-06 | 92 | 2 | 12 | Actual |
| 5077 | 280.00 | 2022-09-06 | 76 | 3 | 6 | Budget |
| 26373 | 102371.17 | 2024-05-05 | 94 | 6 | 8 | Actual |
| 18205 | 546.55 | 2023-09-06 | 65 | 6 | 8 | Actual |
| 20769 | 169.00 | 2023-12-07 | 67 | 6 | 4 | Actual |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 6180 | 27040.00 | 2022-10-06 | 60 | 3 | 6 | Actual |
| 23368 | 165.66 | 2024-02-04 | 74 | 3 | 11 | Actual |
| 1053 | 8411.84 | 2022-05-06 | 63 | 6 | 8 | Actual |
| 36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
| 10153 | 5320.00 | 2023-02-04 | 57 | 6 | 3 | Actual |
| 30035 | -122.64 | 2024-08-05 | 91 | 1 | 12 | Actual |
| 20550 | 5811.51 | 2023-11-06 | 56 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-06 | 62 | 1 | 11 | Actual |
| 35053 | 14907.00 | 2025-01-04 | 7 | 7 | 5 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 30789 | 535.00 | 2024-09-05 | 66 | 6 | 7 | Actual |
| 15281 | 29.48 | 2023-06-06 | 68 | 3 | 11 | Actual |
| 30104 | 338693.24 | 2024-08-05 | 4 | 7 | 12 | Actual |
| 32816 | 504.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 29619 | 38238.00 | 2024-08-05 | 38 | 7 | 6 | Actual |
| 32616 | 6.00 | 2024-11-05 | 96 | 7 | 3 | Actual |
| 20863 | 61.00 | 2023-12-07 | 69 | 6 | 5 | Actual |
| 22235 | 5020.87 | 2024-01-04 | 61 | 2 | 8 | Actual |
Generated 2025-06-05 12:36:08.524 UTC