[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1136 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25401 | 73.10 | 2024-04-01 | 73 | 3 | 11 | Actual |
| 7123 | 29200.00 | 2022-11-02 | 60 | 6 | 5 | Budget |
| 12444 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
| 23497 | 9979.67 | 2024-01-31 | 38 | 7 | 11 | Actual |
| 36343 | 16.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
| 30149 | 69.67 | 2024-08-01 | 83 | 1 | 13 | Actual |
| 18795 | 130264.00 | 2023-10-02 | 56 | 6 | 5 | Actual |
| 11877 | 9598.00 | 2023-03-02 | 60 | 5 | 6 | Actual |
| 4858 | 650.00 | 2022-09-02 | 87 | 1 | 5 | Budget |
| 8111 | 550.00 | 2022-12-03 | 65 | 6 | 4 | Budget |
| 38653 | 75.00 | 2025-04-02 | 83 | 5 | 6 | Actual |
| 37438 | 471.00 | 2025-03-02 | 66 | 3 | 6 | Actual |
| 5856 | 0.00 | 2022-10-02 | 54 | 6 | 4 | Budget |
| 2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-05-02 | 87 | 4 | 6 | Actual |
| 18655 | 98.00 | 2023-10-02 | 76 | 7 | 3 | Actual |
| 1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
| 33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
| 8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
| 4732 | 134367.00 | 2022-09-02 | 56 | 6 | 4 | Actual |
| 26955 | 106.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
| 1623 | 550.00 | 2022-06-02 | 80 | 1 | 6 | Budget |
| 19789 | 131047.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 20646 | 11027.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
| 14435 | 5.01 | 2023-05-02 | 83 | 2 | 12 | Actual |
| 15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
| 8831 | 231.39 | 2022-12-03 | 83 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-04-02 | 71 | 2 | 8 | Actual |
| 19461 | 52995.36 | 2023-10-02 | 39 | 7 | 11 | Actual |
| 22324 | 20796.92 | 2023-12-31 | 100 | 7 | 8 | Actual |
| 28721 | 87.99 | 2024-07-02 | 73 | 2 | 11 | Actual |
| 35075 | 34997.00 | 2024-12-31 | 40 | 7 | 5 | Actual |
| 20695 | 181699.00 | 2023-12-03 | 35 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 15557 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 31585 | 777589.00 | 2024-10-01 | 46 | 7 | 4 | Actual |
| 6119 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
| 15242 | 203.95 | 2023-06-02 | 90 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-02 | 62 | 1 | 5 | Actual |
| 18730 | 370.00 | 2023-10-02 | 92 | 6 | 4 | Actual |
| 32318 | 55.02 | 2024-10-01 | 54 | 6 | 12 | Actual |
| 33829 | 147913.00 | 2024-12-02 | 37 | 7 | 4 | Actual |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
| 30717 | -234.00 | 2024-09-01 | 91 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-03-02 | 62 | 5 | 6 | Budget |
| 35134 | 28159.00 | 2024-12-31 | 60 | 3 | 6 | Actual |
| 29288 | 3785.00 | 2024-08-01 | 76 | 6 | 4 | Actual |
| 33330 | 1206.10 | 2024-11-01 | 63 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2022-08-02 | 56 | 6 | 5 | Budget |
| 10446 | 440.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
| 6754 | 195.00 | 2022-11-02 | 68 | 1 | 3 | Actual |
| 9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
| 9274 | 3890.00 | 2022-12-31 | 94 | 6 | 4 | Actual |
| 22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
Generated 2025-06-01 12:28:57.880 UTC