[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1704 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11815 | 100.00 | 2023-03-02 | 83 | 3 | 6 | Budget |
| 559 | 200.00 | 2022-05-02 | 87 | 2 | 6 | Budget |
| 2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
| 14827 | 92.00 | 2023-06-02 | 83 | 1 | 6 | Actual |
| 38743 | 397.00 | 2025-04-02 | 83 | 1 | 7 | Actual |
| 26539 | 33.74 | 2024-05-01 | 90 | 5 | 11 | Actual |
| 23864 | 381.00 | 2024-03-01 | 92 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-02 | 62 | 6 | 13 | Actual |
| 38914 | 26353.09 | 2025-04-02 | 8 | 7 | 8 | Actual |
| 9965 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
| 10330 | 96.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
| 5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
| 20616 | 405.00 | 2023-12-03 | 68 | 1 | 3 | Actual |
| 35180 | 312.00 | 2024-12-31 | 87 | 4 | 6 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-10-02 | 80 | 5 | 6 | Actual |
| 36009 | 168344.00 | 2025-01-31 | 35 | 7 | 3 | Actual |
| 17063 | 353.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
| 12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
| 13172 | 806.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
| 253 | 378.00 | 2022-05-02 | 65 | 6 | 4 | Actual |
| 32127 | 219.91 | 2024-10-01 | 74 | 2 | 11 | Actual |
| 21611 | -37932.31 | 2023-12-03 | 46 | 7 | 12 | Actual |
| 25189 | 1046261.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
| 19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
| 31772 | 168.00 | 2024-10-01 | 76 | 4 | 6 | Actual |
| 21369 | 28.42 | 2023-12-03 | 85 | 2 | 11 | Actual |
| 1567 | 508096.00 | 2022-06-02 | 4 | 7 | 5 | Actual |
| 25213 | 29778.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
| 4865 | 149237.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
| 23157 | 22678.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
| 485 | 22.00 | 2022-05-02 | 69 | 1 | 6 | Actual |
| 37340 | 198.00 | 2025-03-02 | 85 | 6 | 5 | Actual |
| 18056 | 59.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
| 6275 | 9568.00 | 2022-10-02 | 60 | 5 | 6 | Actual |
| 18075 | 11.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 37051 | 85958.99 | 2025-01-31 | 15 | 7 | 13 | Actual |
| 35455 | 431.39 | 2024-12-31 | 92 | 6 | 8 | Actual |
| 13711 | 518.00 | 2023-05-02 | 66 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 37452 | 99.00 | 2025-03-02 | 84 | 3 | 6 | Actual |
| 23638 | 4392.00 | 2024-03-01 | 76 | 6 | 3 | Actual |
| 7446 | 6752.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
| 37274 | 75659.00 | 2025-03-02 | 31 | 7 | 4 | Actual |
| 31672 | 180800.00 | 2024-10-01 | 35 | 7 | 5 | Actual |
| 23218 | 49.57 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 16247 | 9.27 | 2023-07-03 | 85 | 2 | 11 | Actual |
| 34189 | 1193775.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
| 26051 | 263.00 | 2024-05-01 | 65 | 3 | 6 | Actual |
| 27752 | 109.27 | 2024-06-01 | 85 | 1 | 12 | Actual |
| 2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
| 39299 | 838.11 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 7126 | 2200.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
| 27888 | 424.07 | 2024-06-01 | 73 | 2 | 13 | Actual |
| 24413 | 4.00 | 2024-03-01 | 96 | 4 | 11 | Actual |
| 21750 | 165.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
Generated 2025-06-01 03:20:45.311 UTC