[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5975 | 200.00 | 2022-10-02 | 83 | 1 | 5 | Budget |
| 19574 | 33606.70 | 2023-10-02 | 37 | 7 | 12 | Actual |
| 39068 | 76.29 | 2025-04-02 | 87 | 5 | 11 | Actual |
| 12951 | 160.00 | 2023-04-02 | 89 | 3 | 6 | Actual |
| 2423 | 10.00 | 2022-07-03 | 82 | 7 | 3 | Budget |
| 4332 | 1035.95 | 2022-08-02 | 80 | 1 | 8 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 10146 | 73777.00 | 2023-01-31 | 12 | 2 | 3 | Actual |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 6595 | 331.39 | 2022-10-02 | 90 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-01 | 62 | 6 | 8 | Actual |
| 37578 | 4531.00 | 2025-03-02 | 62 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-05-02 | 62 | 2 | 8 | Actual |
| 7751 | 280.00 | 2022-11-02 | 81 | 2 | 8 | Budget |
| 15137 | 252.60 | 2023-06-02 | 73 | 2 | 8 | Actual |
| 18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
| 15611 | 35.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
| 2947 | -94.00 | 2022-07-03 | 91 | 5 | 6 | Actual |
| 3274 | -121.64 | 2022-07-03 | 91 | 2 | 8 | Actual |
| 38680 | 1134.00 | 2025-04-02 | 76 | 6 | 6 | Actual |
| 6029 | 192.00 | 2022-10-02 | 78 | 6 | 5 | Actual |
| 36127 | 46070.00 | 2025-01-31 | 34 | 7 | 4 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
| 20616 | 405.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 21092 | 10603.00 | 2023-12-03 | 22 | 7 | 6 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 29684 | 475.00 | 2024-08-01 | 92 | 6 | 7 | Actual |
| 9608 | 137.00 | 2022-12-31 | 74 | 4 | 6 | Actual |
| 14718 | 4145.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 20722 | 180.00 | 2023-12-03 | 87 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
| 8923 | 251.09 | 2022-12-03 | 74 | 6 | 8 | Actual |
| 12789 | 91190.00 | 2023-04-02 | 13 | 7 | 5 | Actual |
| 4454 | 196.54 | 2022-08-02 | 90 | 6 | 8 | Actual |
| 27812 | 189.06 | 2024-06-01 | 84 | 6 | 12 | Actual |
| 38602 | 138.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
| 5015 | 103.00 | 2022-09-02 | 66 | 2 | 6 | Actual |
| 34628 | 183858.44 | 2024-12-02 | 101 | 6 | 12 | Actual |
| 13737 | 31678.00 | 2023-05-02 | 54 | 6 | 5 | Actual |
| 30688 | 8356.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
| 19320 | 1.00 | 2023-10-02 | 96 | 2 | 11 | Actual |
| 10791 | 234.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
| 31368 | 10117.23 | 2024-09-01 | 38 | 7 | 13 | Actual |
| 17261 | 501.83 | 2023-08-02 | 61 | 2 | 11 | Actual |
| 15562 | 30739.00 | 2023-07-03 | 24 | 7 | 3 | Actual |
| 17413 | 12093.54 | 2023-08-02 | 19 | 7 | 11 | Actual |
| 5600 | 19422.66 | 2022-09-02 | 24 | 7 | 8 | Actual |
| 26503 | 58.21 | 2024-05-01 | 78 | 4 | 11 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 35870 | 632.84 | 2024-12-31 | 65 | 6 | 13 | Actual |
Generated 2025-06-01 12:25:51.254 UTC