[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 116 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7135 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
| 30544 | 26757.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-03 | 62 | 6 | 8 | Budget |
| 21954 | 67.00 | 2023-12-31 | 76 | 2 | 6 | Actual |
| 6550 | 908665.00 | 2022-10-02 | 43 | 7 | 7 | Actual |
| 12436 | 22.00 | 2023-04-02 | 82 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-08-02 | 65 | 1 | 7 | Actual |
| 22381 | 1410.36 | 2023-12-31 | 61 | 3 | 11 | Actual |
| 21909 | 66310.00 | 2023-12-31 | 37 | 7 | 5 | Actual |
| 3844 | 280.00 | 2022-08-02 | 66 | 1 | 6 | Budget |
| 10522 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 11917 | 59.00 | 2023-03-02 | 89 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 21800 | 56553.00 | 2023-12-31 | 13 | 7 | 4 | Actual |
| 18846 | 22302.00 | 2023-10-02 | 32 | 7 | 5 | Actual |
| 13336 | 1600.00 | 2023-04-02 | 61 | 2 | 8 | Budget |
| 31015 | -53.50 | 2024-09-01 | 91 | 2 | 11 | Actual |
| 37065 | 28289.50 | 2025-01-31 | 35 | 7 | 13 | Actual |
| 25647 | 9607.32 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 33969 | 176.00 | 2024-12-02 | 80 | 2 | 6 | Actual |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 14896 | 55.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
| 29927 | 24.16 | 2024-08-01 | 69 | 4 | 11 | Actual |
| 17556 | 124.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
| 20848 | 294.00 | 2023-12-03 | 94 | 1 | 5 | Actual |
| 15064 | 294.00 | 2023-06-02 | 90 | 6 | 7 | Actual |
| 4418 | 200.00 | 2022-08-02 | 66 | 6 | 8 | Budget |
| 21205 | 1251.10 | 2023-12-03 | 65 | 1 | 8 | Actual |
| 17170 | 161751.06 | 2023-08-02 | 56 | 6 | 8 | Actual |
| 16131 | -156.49 | 2023-07-03 | 91 | 2 | 8 | Actual |
| 34098 | 9249.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
| 34530 | 40995.14 | 2024-12-02 | 37 | 7 | 11 | Actual |
| 25446 | 6234.92 | 2024-04-01 | 60 | 5 | 11 | Actual |
| 9562 | 100.00 | 2022-12-31 | 74 | 3 | 6 | Budget |
| 2625 | 19000.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
| 37159 | 229123.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 14335 | 92.25 | 2023-05-02 | 65 | 6 | 11 | Actual |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 23747 | 2225.00 | 2024-03-01 | 62 | 6 | 4 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 15902 | 96.00 | 2023-07-03 | 67 | 5 | 6 | Actual |
| 4429 | 246.54 | 2022-08-02 | 73 | 6 | 8 | Actual |
| 39237 | 30817.29 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 30185 | 4662.74 | 2024-08-01 | 52 | 6 | 13 | Actual |
| 35207 | 112.00 | 2024-12-31 | 89 | 5 | 6 | Actual |
| 14730 | 219.00 | 2023-06-02 | 78 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 24267 | 819.28 | 2024-03-01 | 87 | 6 | 8 | Actual |
| 22139 | 11.00 | 2023-12-31 | 96 | 1 | 7 | Actual |
| 16079 | 18423.00 | 2023-07-03 | 100 | 7 | 7 | Actual |
| 13058 | 82568.00 | 2023-04-02 | 56 | 6 | 6 | Actual |
| 14768 | 35.00 | 2023-06-02 | 82 | 6 | 5 | Actual |
| 20212 | 414.73 | 2023-11-02 | 73 | 2 | 8 | Actual |
Generated 2025-06-01 14:57:30.175 UTC