[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9942 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
| 11197 | 33121.40 | 2023-02-04 | 19 | 7 | 8 | Actual |
| 29782 | 807.16 | 2024-08-05 | 65 | 6 | 8 | Actual |
| 27076 | 810.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 17698 | 1846.00 | 2023-09-06 | 54 | 6 | 4 | Actual |
| 941 | -52842.00 | 2022-05-06 | 46 | 7 | 7 | Actual |
| 35156 | 445.00 | 2025-01-04 | 90 | 3 | 6 | Actual |
| 3406 | 90.00 | 2022-08-06 | 85 | 1 | 3 | Budget |
| 9329 | 380.00 | 2023-01-04 | 76 | 1 | 5 | Budget |
| 36783 | 408.21 | 2025-02-04 | 66 | 6 | 11 | Actual |
| 30023 | 266.72 | 2024-08-05 | 76 | 1 | 12 | Actual |
| 4962 | 1921.00 | 2022-09-06 | 61 | 1 | 6 | Actual |
| 957 | 87.45 | 2022-05-06 | 69 | 1 | 8 | Actual |
| 18494 | 308.21 | 2023-09-06 | 61 | 6 | 12 | Actual |
| 28281 | 48.00 | 2024-07-06 | 69 | 1 | 6 | Actual |
| 38320 | 63.00 | 2025-04-06 | 67 | 7 | 3 | Actual |
| 15727 | 1363.00 | 2023-07-07 | 54 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 4137 | 217300.00 | 2022-08-06 | 101 | 6 | 6 | Budget |
| 27303 | 6123.00 | 2024-06-05 | 23 | 7 | 6 | Actual |
| 17917 | 230.00 | 2023-09-06 | 73 | 3 | 6 | Actual |
| 10445 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 35827 | 64.41 | 2025-01-04 | 85 | 1 | 13 | Actual |
| 5856 | 0.00 | 2022-10-06 | 54 | 6 | 4 | Budget |
| 430 | 630.00 | 2022-05-06 | 87 | 6 | 5 | Actual |
| 20054 | 196006.00 | 2023-11-06 | 4 | 7 | 6 | Actual |
| 13005 | 11800.00 | 2023-04-06 | 60 | 5 | 6 | Budget |
| 5821 | 400.00 | 2022-10-06 | 73 | 1 | 4 | Budget |
| 32200 | 601.83 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 17197 | -192.85 | 2023-08-06 | 91 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-07-07 | 57 | 6 | 8 | Budget |
| 24466 | 76.29 | 2024-03-05 | 84 | 6 | 11 | Actual |
| 34621 | 260.34 | 2024-12-06 | 90 | 6 | 12 | Actual |
| 38972 | 110.34 | 2025-04-06 | 67 | 2 | 11 | Actual |
| 10649 | 200.00 | 2023-02-04 | 87 | 2 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-07 | 62 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-05-06 | 68 | 6 | 3 | Budget |
| 9208 | 950.00 | 2023-01-04 | 87 | 1 | 4 | Budget |
| 6876 | 30181.00 | 2022-11-06 | 40 | 7 | 3 | Actual |
| 23232 | 132.90 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 18834 | 68540.00 | 2023-10-06 | 14 | 7 | 5 | Actual |
| 16596 | 227976.00 | 2023-08-06 | 29 | 7 | 3 | Actual |
| 35253 | 29029.00 | 2025-01-04 | 14 | 7 | 6 | Actual |
| 19507 | 23.10 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 34476 | 17954.29 | 2024-12-06 | 57 | 6 | 11 | Actual |
| 459 | 16943.00 | 2022-05-06 | 33 | 7 | 5 | Actual |
| 706 | 145.00 | 2022-05-06 | 92 | 5 | 6 | Actual |
| 4107 | 138.00 | 2022-08-06 | 74 | 6 | 6 | Actual |
| 16630 | 133.00 | 2023-08-06 | 90 | 7 | 3 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 11866 | 80.00 | 2023-03-06 | 85 | 4 | 6 | Budget |
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 7756 | 104.11 | 2022-11-06 | 84 | 2 | 8 | Actual |
| 33313 | 60.33 | 2024-11-05 | 84 | 4 | 11 | Actual |
| 26814 | 44814.37 | 2024-05-05 | 39 | 7 | 13 | Actual |
| 35518 | 1538.02 | 2025-01-04 | 61 | 2 | 11 | Actual |
Generated 2025-06-05 19:09:15.523 UTC