[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2015 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1604 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
| 27093 | 549789.00 | 2024-06-03 | 101 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-03-04 | 13 | 7 | 5 | Actual |
| 12039 | 218.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
| 24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
| 4266 | 630.00 | 2022-08-04 | 87 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 13730 | -290.00 | 2023-05-04 | 91 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-04-03 | 83 | 6 | 5 | Actual |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 2743 | 304.00 | 2022-07-05 | 81 | 1 | 6 | Actual |
| 35017 | 111264.00 | 2025-01-02 | 56 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 13278 | 67668.00 | 2023-04-04 | 37 | 7 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-05 | 60 | 2 | 6 | Budget |
| 38029 | 36.93 | 2025-03-04 | 78 | 2 | 12 | Actual |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 8352 | 200.00 | 2022-12-05 | 78 | 1 | 6 | Budget |
| 3014 | 189356.00 | 2022-07-05 | 4 | 7 | 6 | Actual |
| 7764 | -123.16 | 2022-11-04 | 91 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 30658 | -186.00 | 2024-09-03 | 91 | 4 | 6 | Actual |
| 2273 | 100.00 | 2022-07-05 | 74 | 1 | 3 | Budget |
| 2938 | 59.00 | 2022-07-05 | 83 | 5 | 6 | Actual |
| 35366 | -383002.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
| 2755 | 224.00 | 2022-07-05 | 90 | 1 | 6 | Actual |
| 37650 | 74260.00 | 2025-03-04 | 21 | 7 | 7 | Actual |
| 8598 | 2328.00 | 2022-12-05 | 76 | 6 | 6 | Actual |
| 24015 | 146.00 | 2024-03-03 | 74 | 5 | 6 | Actual |
| 31711 | 109.00 | 2024-10-03 | 66 | 2 | 6 | Actual |
| 2401 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
| 9918 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
| 2245 | 95393.77 | 2022-06-04 | 35 | 7 | 8 | Actual |
| 3833 | 36285.00 | 2022-08-04 | 46 | 7 | 5 | Actual |
| 23815 | 298.00 | 2024-03-03 | 74 | 1 | 5 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 9045 | 1538.00 | 2023-01-02 | 63 | 6 | 3 | Actual |
| 12661 | 23382.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
| 18362 | 30.55 | 2023-09-04 | 85 | 4 | 11 | Actual |
| 26428 | 375.23 | 2024-05-03 | 87 | 1 | 11 | Actual |
| 21341 | 49.70 | 2023-12-05 | 85 | 1 | 11 | Actual |
| 22757 | 571.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 21298 | 143364.36 | 2023-12-05 | 13 | 7 | 8 | Actual |
| 32778 | 18038.00 | 2024-11-03 | 7 | 7 | 5 | Actual |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 33860 | 464.00 | 2024-12-04 | 92 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 36695 | 1868.88 | 2025-02-02 | 61 | 3 | 11 | Actual |
| 31590 | 1215.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
| 12411 | 200.00 | 2023-04-04 | 66 | 6 | 3 | Budget |
| 11900 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 19935 | -87.00 | 2023-11-04 | 91 | 2 | 6 | Actual |
| 12700 | 963.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 22661 | 56836.00 | 2024-02-02 | 19 | 7 | 3 | Actual |
Generated 2025-06-03 03:33:47.638 UTC