[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6812 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38032 | 7.14 | 2025-03-15 | 82 | 2 | 12 | Actual |
| 18647 | 120.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 37691 | -462.55 | 2025-03-15 | 91 | 1 | 8 | Actual |
| 29230 | 27.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 3855 | 100.00 | 2022-08-15 | 74 | 1 | 6 | Budget |
| 4792 | 13605.00 | 2022-09-15 | 7 | 7 | 4 | Actual |
| 10592 | 34.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
| 34996 | 346.00 | 2025-01-13 | 74 | 1 | 5 | Actual |
| 14062 | 9.00 | 2023-05-15 | 96 | 6 | 7 | Actual |
| 25237 | 1501.11 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 17800 | 158.00 | 2023-09-15 | 68 | 6 | 5 | Actual |
| 1880 | 88.00 | 2022-06-15 | 83 | 6 | 6 | Actual |
| 37548 | 395269.00 | 2025-03-15 | 4 | 7 | 6 | Actual |
| 38231 | 107.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 39090 | 358.21 | 2025-04-15 | 72 | 6 | 11 | Actual |
| 2842 | 40.00 | 2022-07-16 | 82 | 3 | 6 | Budget |
| 24088 | 28844.00 | 2024-03-14 | 38 | 7 | 6 | Actual |
| 3978 | 8.00 | 2022-08-15 | 96 | 3 | 6 | Actual |
| 1366 | 7866.00 | 2022-06-15 | 53 | 6 | 4 | Actual |
| 2883 | 116.00 | 2022-07-16 | 78 | 4 | 6 | Actual |
| 18827 | 38500.00 | 2023-10-15 | 99 | 6 | 5 | Actual |
| 14703 | 22187.00 | 2023-06-15 | 28 | 7 | 4 | Actual |
| 35612 | 84.80 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 8555 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 32460 | 113.53 | 2024-10-14 | 85 | 6 | 13 | Actual |
| 6872 | 51958.00 | 2022-11-15 | 35 | 7 | 3 | Actual |
| 4104 | 216.00 | 2022-08-15 | 73 | 6 | 6 | Actual |
| 18214 | 7731.53 | 2023-09-15 | 76 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 12646 | 12478.00 | 2023-04-15 | 7 | 7 | 4 | Actual |
| 18805 | 62.00 | 2023-10-15 | 69 | 6 | 5 | Actual |
| 25331 | 31880.46 | 2024-04-14 | 38 | 7 | 8 | Actual |
| 31594 | 122.00 | 2024-10-14 | 69 | 1 | 5 | Actual |
| 4437 | 198.05 | 2022-08-15 | 78 | 6 | 8 | Actual |
| 2409 | 68.00 | 2022-07-16 | 73 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-01-13 | 80 | 1 | 3 | Budget |
| 34559 | 138.00 | 2024-12-15 | 90 | 1 | 12 | Actual |
| 1619 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 13619 | 203.00 | 2023-05-15 | 68 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-13 | 100 | 7 | 4 | Actual |
| 8702 | 8.00 | 2022-12-16 | 96 | 1 | 7 | Actual |
| 9581 | 550.00 | 2023-01-13 | 87 | 3 | 6 | Budget |
| 31728 | 88.00 | 2024-10-14 | 89 | 2 | 6 | Actual |
| 9002 | 100.00 | 2023-01-13 | 74 | 1 | 3 | Budget |
| 23136 | 2686.00 | 2024-02-13 | 76 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 13830 | 668.00 | 2023-05-15 | 61 | 2 | 6 | Actual |
| 30978 | 713.54 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 28660 | 251075.46 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 31117 | 5255.11 | 2024-09-14 | 18 | 7 | 11 | Actual |
| 398 | 252.00 | 2022-05-15 | 67 | 6 | 5 | Actual |
| 8396 | 131.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 11273 | 17700.00 | 2023-03-15 | 60 | 6 | 3 | Budget |
Generated 2025-06-14 07:54:08.670 UTC