[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1292 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2165 | 300.00 | 2022-06-06 | 54 | 6 | 8 | Budget |
| 20476 | 3757.21 | 2023-11-06 | 20 | 7 | 11 | Actual |
| 6632 | 30.00 | 2022-10-06 | 82 | 2 | 8 | Budget |
| 31485 | 69.00 | 2024-10-05 | 85 | 7 | 3 | Actual |
| 8720 | 17000.00 | 2022-12-07 | 63 | 6 | 7 | Budget |
| 2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
| 23942 | 18.00 | 2024-03-05 | 83 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 35260 | 6123.00 | 2025-01-04 | 23 | 7 | 6 | Actual |
| 9850 | 202.00 | 2023-01-04 | 73 | 6 | 7 | Actual |
| 34084 | 92.00 | 2024-12-06 | 83 | 6 | 6 | Actual |
| 14773 | 133.00 | 2023-06-06 | 89 | 6 | 5 | Actual |
| 7955 | 90.00 | 2022-12-07 | 83 | 6 | 3 | Budget |
| 7671 | 788176.00 | 2022-11-06 | 46 | 7 | 7 | Actual |
| 11620 | 52.00 | 2023-03-06 | 71 | 6 | 5 | Actual |
| 11730 | 78.00 | 2023-03-06 | 94 | 1 | 6 | Actual |
| 37495 | 128.00 | 2025-03-06 | 73 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 15877 | 50.00 | 2023-07-07 | 68 | 4 | 6 | Actual |
| 14973 | -199.00 | 2023-06-06 | 91 | 6 | 6 | Actual |
| 11449 | 11.00 | 2023-03-06 | 96 | 1 | 4 | Actual |
| 11932 | 20600.00 | 2023-03-06 | 60 | 6 | 6 | Budget |
| 10413 | 24145.00 | 2023-02-04 | 32 | 7 | 4 | Actual |
| 7869 | 390.00 | 2022-12-07 | 66 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 19385 | 170.98 | 2023-10-06 | 74 | 5 | 11 | Actual |
| 20468 | 224410.26 | 2023-11-06 | 6 | 7 | 11 | Actual |
| 2622 | 8.00 | 2022-07-07 | 96 | 1 | 5 | Actual |
| 19805 | 208.00 | 2023-11-06 | 78 | 1 | 5 | Actual |
| 4478 | 148737.19 | 2022-08-06 | 29 | 7 | 8 | Actual |
| 37144 | 101778.00 | 2025-03-06 | 15 | 7 | 3 | Actual |
| 18278 | 67.78 | 2023-09-06 | 83 | 1 | 11 | Actual |
| 15692 | 53835.00 | 2023-07-07 | 39 | 7 | 4 | Actual |
| 12828 | 54.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 29858 | 673.11 | 2024-08-05 | 87 | 1 | 11 | Actual |
| 8683 | 831.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 7710 | 181.39 | 2022-11-06 | 85 | 1 | 8 | Actual |
| 14030 | 25900.00 | 2023-05-06 | 53 | 6 | 7 | Actual |
| 38935 | 38989.69 | 2025-04-06 | 40 | 7 | 8 | Actual |
| 17176 | 432.91 | 2023-08-06 | 65 | 6 | 8 | Actual |
| 35197 | 110.00 | 2025-01-04 | 76 | 5 | 6 | Actual |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 21940 | 302.00 | 2024-01-04 | 92 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-06 | 62 | 4 | 6 | Budget |
| 35852 | 167.92 | 2025-01-04 | 83 | 2 | 13 | Actual |
| 35275 | 29350.00 | 2025-01-04 | 100 | 7 | 6 | Actual |
| 35588 | 84.80 | 2025-01-04 | 83 | 4 | 11 | Actual |
| 10419 | 43297.00 | 2023-02-04 | 39 | 7 | 4 | Actual |
| 30934 | 34500.00 | 2024-09-05 | 99 | 6 | 8 | Actual |
| 39210 | 174.17 | 2025-04-06 | 72 | 6 | 12 | Actual |
| 12053 | 720.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 21294 | 879194.74 | 2023-12-07 | 4 | 7 | 8 | Actual |
| 7295 | 129.00 | 2022-11-06 | 90 | 2 | 6 | Actual |
| 39199 | 5221.07 | 2025-04-06 | 57 | 6 | 12 | Actual |
| 29179 | 365.00 | 2024-08-05 | 90 | 6 | 3 | Actual |
Generated 2025-06-05 13:03:44.240 UTC