[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7478 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21591 | 2475.27 | 2023-12-07 | 15 | 7 | 12 | Actual |
| 28654 | 34500.00 | 2024-07-06 | 99 | 6 | 8 | Actual |
| 11714 | 280.00 | 2023-03-06 | 81 | 1 | 6 | Budget |
| 13389 | 15300.00 | 2023-04-06 | 57 | 6 | 8 | Budget |
| 20499 | 12.46 | 2023-11-06 | 66 | 1 | 12 | Actual |
| 32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 33867 | 5740.00 | 2024-12-06 | 57 | 6 | 5 | Actual |
| 38248 | 54.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 20468 | 224410.26 | 2023-11-06 | 6 | 7 | 11 | Actual |
| 24732 | 36.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
| 30550 | 31223.00 | 2024-09-05 | 40 | 7 | 5 | Actual |
| 33526 | 108.27 | 2024-11-05 | 85 | 1 | 13 | Actual |
| 35666 | 39383.41 | 2025-01-04 | 14 | 7 | 11 | Actual |
| 13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
| 17364 | -26.90 | 2023-08-06 | 91 | 5 | 11 | Actual |
| 6796 | 1240.00 | 2022-11-06 | 57 | 6 | 3 | Actual |
| 13140 | 20682.00 | 2023-04-06 | 40 | 7 | 6 | Actual |
| 4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
| 6072 | 17537.00 | 2022-10-06 | 32 | 7 | 5 | Actual |
| 8298 | 383801.00 | 2022-12-07 | 101 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 37959 | 781473.83 | 2025-03-06 | 101 | 6 | 11 | Actual |
| 17393 | 72.04 | 2023-08-06 | 84 | 6 | 11 | Actual |
| 31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 2295 | 376.00 | 2022-07-07 | 90 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2023-10-06 | 81 | 1 | 3 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 4579 | 345.00 | 2022-09-06 | 80 | 6 | 3 | Actual |
| 28811 | 19.91 | 2024-07-06 | 84 | 5 | 11 | Actual |
| 24233 | 135.93 | 2024-03-05 | 85 | 2 | 8 | Actual |
| 11767 | 68.00 | 2023-03-06 | 83 | 2 | 6 | Actual |
| 16405 | 22.04 | 2023-07-07 | 66 | 1 | 12 | Actual |
| 25226 | 542.00 | 2024-04-05 | 73 | 1 | 8 | Actual |
| 8795 | 1062008.00 | 2022-12-07 | 46 | 7 | 7 | Actual |
| 15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 2127 | 49.57 | 2022-06-06 | 69 | 2 | 8 | Actual |
| 761 | 410.00 | 2022-05-06 | 87 | 6 | 6 | Actual |
| 3876 | 165.00 | 2022-08-06 | 89 | 1 | 6 | Actual |
| 32415 | 43.36 | 2024-10-05 | 69 | 2 | 13 | Actual |
| 28076 | 254.00 | 2024-07-06 | 81 | 7 | 3 | Actual |
| 21266 | 319.27 | 2023-12-07 | 65 | 6 | 8 | Actual |
| 27476 | 382.91 | 2024-06-05 | 65 | 6 | 8 | Actual |
| 28117 | 6725.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2023-02-04 | 34 | 7 | 4 | Actual |
| 29483 | 25786.00 | 2024-08-05 | 60 | 3 | 6 | Actual |
| 5333 | 252.00 | 2022-09-06 | 94 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 20846 | -247.00 | 2023-12-07 | 91 | 1 | 5 | Actual |
| 26183 | 144561.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 36572 | 213.21 | 2025-02-04 | 94 | 2 | 8 | Actual |
| 28952 | 157.15 | 2024-07-06 | 68 | 6 | 12 | Actual |
| 11763 | 186.00 | 2023-03-06 | 81 | 2 | 6 | Actual |
| 34772 | 7494.37 | 2024-12-06 | 100 | 7 | 13 | Actual |
| 3153 | 505000.00 | 2022-07-07 | 101 | 6 | 7 | Budget |
Generated 2025-06-05 14:15:28.668 UTC