[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 86 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18641 | 37170.00 | 2023-10-06 | 40 | 7 | 3 | Actual |
| 3055 | 200.00 | 2022-07-07 | 68 | 1 | 7 | Budget |
| 9602 | 75.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
| 9160 | 100.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 10672 | 52.00 | 2023-02-04 | 69 | 3 | 6 | Actual |
| 18226 | -217.10 | 2023-09-06 | 91 | 6 | 8 | Actual |
| 20478 | 3223.16 | 2023-11-06 | 22 | 7 | 11 | Actual |
| 31755 | 554.00 | 2024-10-05 | 87 | 3 | 6 | Actual |
| 15264 | 3.95 | 2023-06-06 | 82 | 2 | 11 | Actual |
| 34401 | 234.81 | 2024-12-06 | 74 | 3 | 11 | Actual |
| 16424 | -87.54 | 2023-07-07 | 91 | 1 | 12 | Actual |
| 27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
| 38866 | 143.51 | 2025-04-06 | 85 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 610 | 259.00 | 2022-05-06 | 90 | 3 | 6 | Actual |
| 9775 | 3424.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
| 30975 | 347.57 | 2024-09-05 | 76 | 1 | 11 | Actual |
| 31905 | 37554.00 | 2024-10-05 | 52 | 6 | 7 | Actual |
| 3914 | 18.00 | 2022-08-06 | 82 | 2 | 6 | Actual |
| 18605 | 174.00 | 2023-10-06 | 84 | 6 | 3 | Actual |
| 2562 | 18460.00 | 2022-07-07 | 28 | 7 | 4 | Actual |
| 21485 | 192.25 | 2023-12-07 | 87 | 6 | 11 | Actual |
| 38560 | 147.00 | 2025-04-06 | 66 | 2 | 6 | Actual |
| 20579 | 16.00 | 2023-11-06 | 97 | 6 | 12 | Actual |
| 33364 | 54161.34 | 2024-11-05 | 14 | 7 | 11 | Actual |
| 37262 | 114029.00 | 2025-03-06 | 13 | 7 | 4 | Actual |
| 31698 | 108.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
| 5496 | 200.00 | 2022-09-06 | 76 | 2 | 8 | Budget |
| 22272 | 110.17 | 2024-01-04 | 68 | 6 | 8 | Actual |
| 37724 | 28757.68 | 2025-03-06 | 53 | 6 | 8 | Actual |
| 39339 | 171.43 | 2025-04-06 | 85 | 6 | 13 | Actual |
| 12492 | 73.00 | 2023-04-06 | 66 | 7 | 3 | Actual |
| 25754 | 78696.00 | 2024-05-05 | 19 | 7 | 3 | Actual |
| 37738 | 1438.99 | 2025-03-06 | 72 | 6 | 8 | Actual |
| 25171 | 818.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 20036 | 676.00 | 2023-11-06 | 76 | 6 | 6 | Actual |
| 21561 | 9.27 | 2023-12-07 | 68 | 6 | 12 | Actual |
| 21441 | 163.53 | 2023-12-07 | 74 | 5 | 11 | Actual |
| 27739 | 153.95 | 2024-06-05 | 68 | 1 | 12 | Actual |
| 856 | 2300.00 | 2022-05-06 | 57 | 6 | 7 | Budget |
| 33415 | 5334.90 | 2024-11-05 | 60 | 2 | 12 | Actual |
| 10011 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
| 9120 | 181542.00 | 2023-01-04 | 46 | 7 | 3 | Actual |
| 20540 | 3.95 | 2023-11-06 | 84 | 2 | 12 | Actual |
| 15189 | 2256.00 | 2023-06-06 | 97 | 6 | 8 | Actual |
| 16791 | 679.00 | 2023-08-06 | 97 | 6 | 5 | Actual |
| 38602 | 138.00 | 2025-04-06 | 84 | 3 | 6 | Actual |
| 35455 | 431.39 | 2025-01-04 | 92 | 6 | 8 | Actual |
| 38058 | 495.45 | 2025-03-06 | 72 | 6 | 12 | Actual |
| 34283 | 191.99 | 2024-12-06 | 68 | 6 | 8 | Actual |
| 25843 | 152.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 24989 | 22.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 3824 | 19443.00 | 2022-08-06 | 32 | 7 | 5 | Actual |
| 34639 | 40162.15 | 2024-12-06 | 21 | 7 | 12 | Actual |
| 35970 | 2110.00 | 2025-02-04 | 76 | 6 | 3 | Actual |
| 24498 | 45795.23 | 2024-03-05 | 35 | 7 | 11 | Actual |
Generated 2025-06-05 18:16:27.517 UTC