[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19099 | 5888.00 | 2023-10-02 | 76 | 6 | 7 | Actual |
| 32691 | 62956.00 | 2024-11-01 | 19 | 7 | 4 | Actual |
| 36494 | 20084.00 | 2025-01-31 | 8 | 7 | 7 | Actual |
| 33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
| 19222 | 740.49 | 2023-10-02 | 80 | 6 | 8 | Actual |
| 33232 | 148.63 | 2024-11-01 | 85 | 1 | 11 | Actual |
| 28088 | 35267.00 | 2024-07-02 | 100 | 7 | 3 | Actual |
| 33023 | 530.00 | 2024-11-01 | 90 | 1 | 7 | Actual |
| 11275 | 1600.00 | 2023-03-02 | 61 | 6 | 3 | Budget |
| 33527 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
| 5401 | 20565.00 | 2022-09-02 | 7 | 7 | 7 | Actual |
| 6210 | 380.00 | 2022-10-02 | 81 | 3 | 6 | Budget |
| 11989 | 8647.00 | 2023-03-02 | 8 | 7 | 6 | Actual |
| 4152 | 15696.00 | 2022-08-02 | 28 | 7 | 6 | Actual |
| 24589 | 190.12 | 2024-03-01 | 92 | 6 | 12 | Actual |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 27249 | 208.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
| 2004 | 300.00 | 2022-06-02 | 73 | 6 | 7 | Budget |
| 1344 | 650.00 | 2022-06-02 | 81 | 1 | 4 | Budget |
| 30574 | 451.00 | 2024-09-01 | 87 | 1 | 6 | Actual |
| 14606 | 72.00 | 2023-06-02 | 73 | 7 | 3 | Actual |
| 25477 | 14632.95 | 2024-04-01 | 60 | 6 | 11 | Actual |
| 35292 | 102.00 | 2024-12-31 | 82 | 1 | 7 | Actual |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
| 31547 | 206.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
| 23742 | 521.00 | 2024-03-01 | 54 | 6 | 4 | Actual |
| 5702 | 90.00 | 2022-10-02 | 78 | 6 | 3 | Budget |
| 2944 | 200.00 | 2022-07-03 | 87 | 5 | 6 | Budget |
| 4867 | 33700.00 | 2022-09-02 | 52 | 6 | 5 | Budget |
| 13573 | 45431.00 | 2023-05-02 | 32 | 7 | 3 | Actual |
| 375 | 219.00 | 2022-05-02 | 94 | 1 | 5 | Actual |
| 38460 | 478.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
| 34490 | 4148.71 | 2024-12-02 | 76 | 6 | 11 | Actual |
| 1044 | 9600.00 | 2022-05-02 | 57 | 6 | 8 | Budget |
| 35056 | 49921.00 | 2024-12-31 | 14 | 7 | 5 | Actual |
| 7403 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-02 | 62 | 6 | 7 | Actual |
| 12752 | 249.00 | 2023-04-02 | 73 | 6 | 5 | Actual |
| 12859 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
| 22271 | 146.54 | 2023-12-31 | 67 | 6 | 8 | Actual |
| 37449 | 361.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
| 7782 | 750.00 | 2022-11-02 | 62 | 6 | 8 | Budget |
| 35718 | 903.97 | 2024-12-31 | 61 | 2 | 12 | Actual |
| 9617 | 348.00 | 2022-12-31 | 80 | 4 | 6 | Actual |
| 30832 | 60677.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
| 4273 | 210.00 | 2022-08-02 | 97 | 6 | 7 | Actual |
| 11094 | 120.00 | 2023-01-31 | 73 | 2 | 8 | Budget |
| 7764 | -123.16 | 2022-11-02 | 91 | 2 | 8 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 4566 | 200.00 | 2022-09-02 | 72 | 6 | 3 | Budget |
| 9772 | 42800.00 | 2022-12-31 | 60 | 1 | 7 | Actual |
| 3694 | 25161.00 | 2022-08-02 | 40 | 7 | 4 | Actual |
| 28722 | 218.85 | 2024-07-02 | 74 | 2 | 11 | Actual |
Generated 2025-06-01 06:23:09.975 UTC