[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 840 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35987 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
| 17052 | 43534.00 | 2023-08-06 | 60 | 6 | 7 | Actual |
| 19370 | 103.95 | 2023-10-06 | 90 | 4 | 11 | Actual |
| 10941 | 7500.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 20707 | 72.00 | 2023-12-07 | 67 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 36320 | 184.00 | 2025-02-04 | 74 | 4 | 6 | Actual |
| 2787 | 41.00 | 2022-07-07 | 78 | 2 | 6 | Actual |
| 11334 | 67844.00 | 2023-03-06 | 15 | 7 | 3 | Actual |
| 37270 | 7068.00 | 2025-03-06 | 23 | 7 | 4 | Actual |
| 35453 | 323.81 | 2025-01-04 | 90 | 6 | 8 | Actual |
| 7423 | 200.00 | 2022-11-06 | 80 | 5 | 6 | Budget |
| 19250 | 4787.53 | 2023-10-06 | 23 | 7 | 8 | Actual |
| 17815 | 675.00 | 2023-09-06 | 87 | 6 | 5 | Actual |
| 18364 | 64.59 | 2023-09-06 | 89 | 4 | 11 | Actual |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 27206 | 229.00 | 2024-06-05 | 65 | 4 | 6 | Actual |
| 39407 | -1957.70 | 2025-05-05 | 85 | 7 | 13 | Actual |
| 64 | 1912.00 | 2022-05-06 | 63 | 6 | 3 | Actual |
| 28466 | 166200.00 | 2024-07-06 | 39 | 7 | 6 | Actual |
| 13950 | 272.00 | 2023-05-06 | 72 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-06 | 62 | 2 | 8 | Actual |
| 36432 | 459.00 | 2025-02-04 | 68 | 1 | 7 | Actual |
| 6977 | 10700.00 | 2022-11-06 | 53 | 6 | 4 | Budget |
| 16207 | 24.16 | 2023-07-07 | 69 | 1 | 11 | Actual |
| 26077 | 206.00 | 2024-05-05 | 65 | 4 | 6 | Actual |
| 31871 | 40787.00 | 2024-10-05 | 38 | 7 | 6 | Actual |
| 2696 | 7132.00 | 2022-07-07 | 22 | 7 | 5 | Actual |
| 5167 | 110.00 | 2022-09-06 | 73 | 5 | 6 | Budget |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 20821 | 553708.00 | 2023-12-07 | 46 | 7 | 4 | Actual |
| 28200 | 211.00 | 2024-07-06 | 85 | 1 | 5 | Actual |
| 26665 | 122.04 | 2024-05-05 | 89 | 6 | 12 | Actual |
| 20571 | 13.53 | 2023-11-06 | 84 | 6 | 12 | Actual |
| 16868 | 22.00 | 2023-08-06 | 85 | 2 | 6 | Actual |
| 20652 | 93.00 | 2023-12-07 | 71 | 6 | 3 | Actual |
| 18842 | 18831.00 | 2023-10-06 | 24 | 7 | 5 | Actual |
| 30837 | 163787.00 | 2024-09-05 | 37 | 7 | 7 | Actual |
| 14030 | 25900.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-06-06 | 87 | 4 | 11 | Actual |
| 4855 | 200.00 | 2022-09-06 | 85 | 1 | 5 | Budget |
| 10496 | 91.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 16508 | 49565.51 | 2023-07-07 | 35 | 7 | 12 | Actual |
| 36365 | 49223.00 | 2025-02-04 | 56 | 6 | 6 | Actual |
| 17773 | 171.00 | 2023-09-06 | 78 | 1 | 5 | Actual |
| 30208 | 155.64 | 2024-08-05 | 83 | 6 | 13 | Actual |
| 29601 | 71710.00 | 2024-08-05 | 13 | 7 | 6 | Actual |
| 30523 | 1031.00 | 2024-09-05 | 97 | 6 | 5 | Actual |
| 7746 | 154.11 | 2022-11-06 | 78 | 2 | 8 | Actual |
| 22133 | 990.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 18392 | 26.29 | 2023-09-06 | 90 | 5 | 11 | Actual |
| 37263 | 76019.00 | 2025-03-06 | 14 | 7 | 4 | Actual |
| 16955 | 1731.00 | 2023-08-06 | 52 | 6 | 6 | Actual |
| 26472 | 95.44 | 2024-05-05 | 73 | 3 | 11 | Actual |
| 18533 | 3680.61 | 2023-09-06 | 20 | 7 | 12 | Actual |
| 9451 | 445.00 | 2023-01-04 | 65 | 1 | 6 | Actual |
Generated 2025-06-05 22:32:19.596 UTC