[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2095 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
| 16062 | 58943.00 | 2023-07-03 | 21 | 7 | 7 | Actual |
| 11878 | 1300.00 | 2023-03-02 | 61 | 5 | 6 | Budget |
| 11443 | 850.00 | 2023-03-02 | 87 | 1 | 4 | Budget |
| 9111 | 33676.00 | 2022-12-31 | 32 | 7 | 3 | Actual |
| 2978 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 21696 | 33810.00 | 2023-12-31 | 34 | 7 | 3 | Actual |
| 21434 | 33.74 | 2023-12-03 | 65 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 13029 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
| 1078 | 598.06 | 2022-05-02 | 80 | 6 | 8 | Actual |
| 4077 | 1.00 | 2022-08-02 | 54 | 6 | 6 | Actual |
| 22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
| 1642 | 114378.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 2292 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
| 3149 | 56242.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 10629 | 168.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
| 14386 | 48770.82 | 2023-05-02 | 39 | 7 | 11 | Actual |
| 22466 | 6.00 | 2023-12-31 | 96 | 6 | 11 | Actual |
| 26174 | 6062.00 | 2024-05-01 | 23 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2023-12-03 | 37 | 7 | 8 | Actual |
| 14406 | 23.10 | 2023-05-02 | 81 | 1 | 12 | Actual |
| 30523 | 1031.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 5402 | 14097.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
| 37374 | 68517.00 | 2025-03-02 | 39 | 7 | 5 | Actual |
| 28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
| 12186 | 70.78 | 2023-03-02 | 82 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2024-08-01 | 62 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 16289 | 10.33 | 2023-07-03 | 69 | 4 | 11 | Actual |
| 14983 | 63326.00 | 2023-06-02 | 13 | 7 | 6 | Actual |
| 35 | 123.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 30194 | 567.93 | 2024-08-01 | 66 | 6 | 13 | Actual |
| 10712 | 200.00 | 2023-01-31 | 65 | 4 | 6 | Budget |
| 26976 | 700.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 4896 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
| 36323 | 109.00 | 2025-01-31 | 78 | 4 | 6 | Actual |
| 19749 | 331.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 28316 | 98.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
| 22701 | 73.00 | 2024-01-31 | 89 | 7 | 3 | Actual |
| 20717 | 137.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
| 16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
| 10679 | 322.00 | 2023-01-31 | 76 | 3 | 6 | Actual |
| 14960 | 144.00 | 2023-06-02 | 74 | 6 | 6 | Actual |
| 18494 | 308.21 | 2023-09-02 | 61 | 6 | 12 | Actual |
| 29186 | 290998.00 | 2024-08-01 | 101 | 6 | 3 | Actual |
| 28378 | -245.00 | 2024-07-02 | 91 | 4 | 6 | Actual |
| 32114 | 207.15 | 2024-10-01 | 94 | 1 | 11 | Actual |
| 28950 | 419.92 | 2024-07-02 | 66 | 6 | 12 | Actual |
| 15544 | 14365.00 | 2023-07-03 | 94 | 6 | 3 | Actual |
| 27541 | 350.77 | 2024-06-01 | 73 | 1 | 11 | Actual |
| 20101 | 206.00 | 2023-11-02 | 85 | 1 | 7 | Actual |
| 36741 | 299.70 | 2025-01-31 | 87 | 4 | 11 | Actual |
Generated 2025-06-01 03:06:38.854 UTC