[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 945 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12470 | 20463.00 | 2023-04-06 | 28 | 7 | 3 | Actual |
| 30539 | 25268.00 | 2024-09-05 | 24 | 7 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 2900 | -168.00 | 2022-07-07 | 91 | 4 | 6 | Actual |
| 2649 | 280.00 | 2022-07-07 | 72 | 6 | 5 | Budget |
| 9855 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 29114 | 56718.10 | 2024-07-06 | 35 | 7 | 13 | Actual |
| 22816 | 504.00 | 2024-02-04 | 81 | 1 | 5 | Actual |
| 29533 | 396.00 | 2024-08-05 | 92 | 4 | 6 | Actual |
| 34983 | 140173.00 | 2025-01-04 | 43 | 7 | 4 | Actual |
| 28444 | 433301.00 | 2024-07-06 | 6 | 7 | 6 | Actual |
| 13886 | 192.00 | 2023-05-06 | 65 | 4 | 6 | Actual |
| 4383 | 502.61 | 2022-08-06 | 81 | 2 | 8 | Actual |
| 31552 | -248.00 | 2024-10-05 | 91 | 6 | 4 | Actual |
| 12356 | 200.00 | 2023-04-06 | 68 | 1 | 3 | Budget |
| 20389 | 62.46 | 2023-11-06 | 78 | 4 | 11 | Actual |
| 20013 | 92.00 | 2023-11-06 | 89 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 9603 | 22.00 | 2023-01-04 | 69 | 4 | 6 | Actual |
| 676 | 20.00 | 2022-05-06 | 69 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
| 32898 | 106.00 | 2024-11-05 | 78 | 4 | 6 | Actual |
| 14147 | -139.83 | 2023-05-06 | 91 | 2 | 8 | Actual |
| 35293 | 356.00 | 2025-01-04 | 83 | 1 | 7 | Actual |
| 33950 | 450.00 | 2024-12-06 | 90 | 1 | 6 | Actual |
| 28556 | 221542.00 | 2024-07-06 | 35 | 7 | 7 | Actual |
| 17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 26557 | 16.72 | 2024-05-05 | 69 | 6 | 11 | Actual |
| 31332 | 446.87 | 2024-09-05 | 81 | 6 | 13 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 14325 | 29.48 | 2023-05-06 | 94 | 4 | 11 | Actual |
| 5027 | 100.00 | 2022-09-06 | 74 | 2 | 6 | Budget |
| 5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
| 7578 | 480.00 | 2022-11-06 | 92 | 1 | 7 | Actual |
| 6235 | 200.00 | 2022-10-06 | 66 | 4 | 6 | Budget |
| 8178 | 113212.00 | 2022-12-07 | 35 | 7 | 4 | Actual |
| 29997 | 9819.03 | 2024-08-05 | 24 | 7 | 11 | Actual |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 31553 | 413.00 | 2024-10-05 | 92 | 6 | 4 | Actual |
| 10222 | 4860.00 | 2023-02-04 | 23 | 7 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-06 | 60 | 6 | 4 | Actual |
| 29432 | 237.00 | 2024-08-05 | 66 | 1 | 6 | Actual |
| 18300 | 27.36 | 2023-09-06 | 76 | 2 | 11 | Actual |
| 4841 | 720.00 | 2022-09-06 | 77 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 27251 | 167.00 | 2024-06-05 | 90 | 5 | 6 | Actual |
| 37974 | 7587.07 | 2025-03-06 | 28 | 7 | 11 | Actual |
| 20327 | 22.04 | 2023-11-06 | 67 | 2 | 11 | Actual |
| 23802 | -27757.00 | 2024-03-05 | 43 | 7 | 4 | Actual |
| 26098 | 418.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 34473 | 17954.29 | 2024-12-06 | 53 | 6 | 11 | Actual |
| 38169 | 460.91 | 2025-03-06 | 66 | 6 | 13 | Actual |
| 14959 | 135.00 | 2023-06-06 | 73 | 6 | 6 | Actual |
| 22238 | 523.82 | 2024-01-04 | 66 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-04-05 | 66 | 5 | 6 | Actual |
| 28583 | 443.51 | 2024-07-06 | 85 | 1 | 8 | Actual |
Generated 2025-06-05 21:35:39.997 UTC