[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7813 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1427 | 293147.00 | 2022-06-09 | 6 | 7 | 4 | Actual |
| 15784 | 25512.00 | 2023-07-10 | 38 | 7 | 5 | Actual |
| 8864 | 254.12 | 2022-12-10 | 74 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-10 | 56 | 6 | 8 | Budget |
| 8080 | 200.00 | 2022-12-10 | 83 | 1 | 4 | Budget |
| 32017 | 955.64 | 2024-10-08 | 87 | 2 | 8 | Actual |
| 34983 | 140173.00 | 2025-01-07 | 43 | 7 | 4 | Actual |
| 2293 | 480.00 | 2022-07-10 | 87 | 1 | 3 | Budget |
| 7291 | 51.00 | 2022-11-09 | 85 | 2 | 6 | Actual |
| 3266 | 102.60 | 2022-07-10 | 84 | 2 | 8 | Actual |
| 22595 | 98.00 | 2024-02-07 | 69 | 1 | 3 | Actual |
| 5178 | 289.00 | 2022-09-09 | 80 | 5 | 6 | Actual |
| 16221 | 133.74 | 2023-07-10 | 89 | 1 | 11 | Actual |
| 20978 | 46.00 | 2023-12-10 | 71 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-08 | 62 | 2 | 8 | Actual |
| 34210 | 144410.00 | 2024-12-09 | 37 | 7 | 7 | Actual |
| 36315 | 165.00 | 2025-02-07 | 67 | 4 | 6 | Actual |
| 20201 | 10.00 | 2023-11-09 | 96 | 1 | 8 | Actual |
| 18533 | 3680.61 | 2023-09-09 | 20 | 7 | 12 | Actual |
| 36972 | 460.91 | 2025-02-07 | 81 | 1 | 13 | Actual |
| 11531 | 161640.00 | 2023-03-09 | 29 | 7 | 4 | Actual |
| 4771 | 51.00 | 2022-09-09 | 82 | 6 | 4 | Actual |
| 34443 | 119.91 | 2024-12-09 | 94 | 4 | 11 | Actual |
| 10727 | 207.00 | 2023-02-07 | 76 | 4 | 6 | Actual |
| 4358 | 1100.00 | 2022-08-09 | 62 | 2 | 8 | Budget |
| 15518 | 7436.00 | 2023-07-10 | 61 | 6 | 3 | Actual |
| 19157 | 842.01 | 2023-10-09 | 76 | 1 | 8 | Actual |
| 20720 | 44.00 | 2023-12-10 | 84 | 7 | 3 | Actual |
| 5192 | 133.00 | 2022-09-09 | 90 | 5 | 6 | Actual |
| 1922 | 23128.00 | 2022-06-09 | 40 | 7 | 6 | Actual |
| 34747 | 12990.97 | 2024-12-09 | 7 | 7 | 13 | Actual |
| 20993 | -282.00 | 2023-12-10 | 91 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-06-09 | 71 | 7 | 3 | Actual |
| 30963 | 27310.68 | 2024-09-08 | 100 | 7 | 8 | Actual |
| 18363 | 144.38 | 2023-09-09 | 87 | 4 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-08 | 62 | 4 | 6 | Actual |
| 6470 | 26700.00 | 2022-10-09 | 60 | 6 | 7 | Budget |
| 26670 | 745.00 | 2024-05-08 | 97 | 6 | 12 | Actual |
| 1307 | 100.00 | 2022-06-09 | 87 | 7 | 3 | Budget |
| 37735 | 364.72 | 2025-03-09 | 68 | 6 | 8 | Actual |
| 19418 | 180.55 | 2023-10-09 | 74 | 6 | 11 | Actual |
| 29043 | 569.68 | 2024-07-09 | 76 | 2 | 13 | Actual |
| 33933 | 174.00 | 2024-12-09 | 67 | 1 | 6 | Actual |
| 13484 | 33105.00 | 2023-05-08 | 93 | 7 | 6 | Actual |
| 24235 | 143.51 | 2024-03-08 | 89 | 2 | 8 | Actual |
| 36150 | 1431.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-03-08 | 62 | 1 | 8 | Actual |
| 31580 | 221015.00 | 2024-10-08 | 37 | 7 | 4 | Actual |
| 34161 | 836.00 | 2024-12-09 | 65 | 6 | 7 | Actual |
| 15541 | 243.00 | 2023-07-10 | 90 | 6 | 3 | Actual |
| 33565 | 5604.87 | 2024-11-08 | 61 | 6 | 13 | Actual |
| 37633 | -325.00 | 2025-03-09 | 91 | 6 | 7 | Actual |
| 30862 | 542.00 | 2024-09-08 | 84 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-04-09 | 80 | 6 | 6 | Actual |
| 32822 | 127.00 | 2024-11-08 | 84 | 1 | 6 | Actual |
| 29576 | 212.00 | 2024-08-08 | 72 | 6 | 6 | Actual |
Generated 2025-06-08 17:36:10.841 UTC