[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1711 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 805 | 2966.00 | 2022-05-02 | 61 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2022-10-02 | 60 | 1 | 3 | Budget |
| 27928 | 69.67 | 2024-06-01 | 82 | 6 | 13 | Actual |
| 32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 30218 | 12500.00 | 2024-08-01 | 99 | 6 | 13 | Actual |
| 1731 | 527.00 | 2022-06-02 | 87 | 3 | 6 | Actual |
| 4482 | 59276.43 | 2022-08-02 | 34 | 7 | 8 | Actual |
| 32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 3934 | 2100.00 | 2022-08-02 | 61 | 3 | 6 | Budget |
| 37157 | 32261.00 | 2025-03-02 | 34 | 7 | 3 | Actual |
| 17876 | -287.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-03-01 | 62 | 3 | 11 | Actual |
| 34384 | 149.70 | 2024-12-02 | 87 | 2 | 11 | Actual |
| 38214 | 30759.72 | 2025-03-02 | 34 | 7 | 13 | Actual |
| 31957 | 76033.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 375 | 219.00 | 2022-05-02 | 94 | 1 | 5 | Actual |
| 10983 | 178.00 | 2023-01-31 | 83 | 6 | 7 | Actual |
| 14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
| 104 | -221.00 | 2022-05-02 | 91 | 6 | 3 | Actual |
| 22323 | 1983260.05 | 2023-12-31 | 46 | 7 | 8 | Actual |
| 4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
| 36992 | 73.18 | 2025-01-31 | 71 | 2 | 13 | Actual |
| 28054 | 333504.00 | 2024-07-02 | 35 | 7 | 3 | Actual |
| 8567 | 12400.00 | 2022-12-03 | 53 | 6 | 6 | Budget |
| 30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 30819 | 23788.00 | 2024-09-01 | 8 | 7 | 7 | Actual |
| 18804 | 210.00 | 2023-10-02 | 68 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-06-02 | 56 | 6 | 5 | Actual |
| 1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 27567 | 18.84 | 2024-06-01 | 69 | 2 | 11 | Actual |
| 9378 | 44.00 | 2022-12-31 | 69 | 6 | 5 | Actual |
| 28534 | 71000.00 | 2024-07-02 | 99 | 6 | 7 | Actual |
| 18793 | 12651.00 | 2023-10-02 | 53 | 6 | 5 | Actual |
| 37059 | 7494.37 | 2025-01-31 | 28 | 7 | 13 | Actual |
| 2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
| 14255 | 28.42 | 2023-05-02 | 73 | 2 | 11 | Actual |
| 28257 | 12584.00 | 2024-07-02 | 22 | 7 | 5 | Actual |
| 29305 | 63000.00 | 2024-08-01 | 99 | 6 | 4 | Actual |
| 23471 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
| 18232 | 929368.40 | 2023-09-02 | 101 | 6 | 8 | Actual |
| 17260 | 6108.32 | 2023-08-02 | 60 | 2 | 11 | Actual |
| 11383 | 100.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 26541 | 45.44 | 2024-05-01 | 92 | 5 | 11 | Actual |
| 6473 | 3234.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
| 32133 | 24.16 | 2024-10-01 | 82 | 2 | 11 | Actual |
| 32051 | 1092.01 | 2024-10-01 | 87 | 6 | 8 | Actual |
| 35662 | 401869.95 | 2024-12-31 | 6 | 7 | 11 | Actual |
| 3942 | 100.00 | 2022-08-02 | 67 | 3 | 6 | Budget |
| 24210 | 540.49 | 2024-03-01 | 92 | 1 | 8 | Actual |
| 9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
| 30318 | 53817.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
| 19334 | 28.42 | 2023-10-02 | 78 | 3 | 11 | Actual |
| 28064 | 206.00 | 2024-07-02 | 65 | 7 | 3 | Actual |
Generated 2025-06-01 23:59:41.946 UTC