[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2020 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7138 | 61.00 | 2022-11-04 | 69 | 6 | 5 | Actual |
| 29497 | 679.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 7715 | 290.48 | 2022-11-04 | 90 | 1 | 8 | Actual |
| 28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
| 885 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
| 1080 | 280.00 | 2022-05-04 | 81 | 6 | 8 | Budget |
| 11328 | 266546.00 | 2023-03-04 | 4 | 7 | 3 | Actual |
| 31341 | 273.19 | 2024-09-03 | 92 | 6 | 13 | Actual |
| 7727 | 305.63 | 2022-11-04 | 65 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-03-03 | 78 | 6 | 8 | Actual |
| 35022 | 5399.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
| 20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 10790 | 55.00 | 2023-02-02 | 85 | 5 | 6 | Actual |
| 18640 | 72812.00 | 2023-10-04 | 39 | 7 | 3 | Actual |
| 25200 | 10710.00 | 2024-04-03 | 22 | 7 | 7 | Actual |
| 11313 | 77.00 | 2023-03-04 | 84 | 6 | 3 | Actual |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 14591 | 249660.00 | 2023-06-04 | 37 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 34824 | 64.00 | 2025-01-02 | 82 | 6 | 3 | Actual |
| 26928 | 95.00 | 2024-06-03 | 83 | 7 | 3 | Actual |
| 18521 | 20.00 | 2023-09-04 | 97 | 6 | 12 | Actual |
| 16539 | -382.00 | 2023-08-04 | 91 | 1 | 3 | Actual |
| 36579 | 52203.57 | 2025-02-02 | 60 | 6 | 8 | Actual |
| 6213 | 100.00 | 2022-10-04 | 83 | 3 | 6 | Budget |
| 8132 | 199.00 | 2022-12-05 | 78 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 640 | 100.00 | 2022-05-04 | 78 | 4 | 6 | Budget |
| 14588 | 36363.00 | 2023-06-04 | 33 | 7 | 3 | Actual |
| 20050 | 8.00 | 2023-11-04 | 96 | 6 | 6 | Actual |
| 36136 | 64584.00 | 2025-02-02 | 60 | 1 | 5 | Actual |
| 309 | 10646.00 | 2022-05-04 | 20 | 7 | 4 | Actual |
| 9090 | 212.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
| 23812 | 47.00 | 2024-03-03 | 69 | 1 | 5 | Actual |
| 28679 | 108618.26 | 2024-07-04 | 39 | 7 | 8 | Actual |
| 37520 | 4876.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
| 33752 | 655.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
| 34228 | 907.16 | 2024-12-04 | 76 | 1 | 8 | Actual |
| 6994 | 560.00 | 2022-11-04 | 66 | 6 | 4 | Actual |
| 34355 | 173.10 | 2024-12-04 | 85 | 1 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 21374 | 116.72 | 2023-12-05 | 92 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-01-02 | 62 | 1 | 12 | Actual |
| 33740 | 11.00 | 2024-12-04 | 94 | 7 | 3 | Actual |
| 8194 | 516.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 35642 | 927.37 | 2025-01-02 | 76 | 6 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-04 | 61 | 6 | 11 | Actual |
| 21820 | 30067.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 35128 | 153.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
| 28861 | 99948.37 | 2024-07-04 | 13 | 7 | 11 | Actual |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 19340 | 17.78 | 2023-10-04 | 85 | 3 | 11 | Actual |
| 11719 | 100.00 | 2023-03-04 | 83 | 1 | 6 | Budget |
Generated 2025-06-03 20:13:39.622 UTC