[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2236 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6461 | 22000.00 | 2022-10-04 | 52 | 6 | 7 | Budget |
| 17000 | 12235.00 | 2023-08-04 | 20 | 7 | 6 | Actual |
| 9852 | 200.00 | 2023-01-02 | 74 | 6 | 7 | Budget |
| 25708 | 115106.00 | 2024-05-03 | 12 | 2 | 3 | Actual |
| 25580 | 1.82 | 2024-04-03 | 82 | 2 | 12 | Actual |
| 1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
| 8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
| 325 | 350000.00 | 2022-05-04 | 42 | 7 | 4 | Actual |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 16426 | 4.00 | 2023-07-05 | 96 | 1 | 12 | Actual |
| 29454 | 62969.00 | 2024-08-03 | 12 | 2 | 6 | Actual |
| 16718 | 35684.00 | 2023-08-04 | 32 | 7 | 4 | Actual |
| 17346 | 12.46 | 2023-08-04 | 67 | 5 | 11 | Actual |
| 2210 | 145.02 | 2022-06-04 | 84 | 6 | 8 | Actual |
| 32470 | 561357.33 | 2024-10-03 | 4 | 7 | 13 | Actual |
| 31978 | 910.19 | 2024-10-03 | 73 | 1 | 8 | Actual |
| 17786 | 9.00 | 2023-09-04 | 96 | 1 | 5 | Actual |
| 6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
| 10761 | 100.00 | 2023-02-02 | 66 | 5 | 6 | Budget |
| 30994 | 651.84 | 2024-09-03 | 62 | 2 | 11 | Actual |
| 21395 | 50.76 | 2023-12-05 | 84 | 3 | 11 | Actual |
| 27347 | 67118.00 | 2024-06-03 | 52 | 6 | 7 | Actual |
| 10924 | 200.00 | 2023-02-02 | 83 | 1 | 7 | Budget |
| 26446 | 103.95 | 2024-05-03 | 74 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2022-09-04 | 60 | 1 | 3 | Budget |
| 3648 | 445.00 | 2022-08-04 | 81 | 6 | 4 | Actual |
| 34860 | 66765.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
| 20826 | 570.00 | 2023-12-05 | 65 | 1 | 5 | Actual |
| 1988 | 13500.00 | 2022-06-04 | 63 | 6 | 7 | Budget |
| 16824 | 2729.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
| 30540 | 21395.00 | 2024-09-03 | 28 | 7 | 5 | Actual |
| 6858 | 57984.00 | 2022-11-04 | 15 | 7 | 3 | Actual |
| 4913 | 165.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
| 29839 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
| 7147 | 1053.00 | 2022-11-04 | 76 | 6 | 5 | Actual |
| 13863 | 80.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
| 8628 | 547222.00 | 2022-12-05 | 4 | 7 | 6 | Actual |
| 3340 | 374517.15 | 2022-07-05 | 101 | 6 | 8 | Actual |
| 34666 | 274.94 | 2024-12-04 | 73 | 1 | 13 | Actual |
| 24351 | 23.10 | 2024-03-03 | 84 | 2 | 11 | Actual |
| 20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
| 8901 | 15200.00 | 2022-12-05 | 60 | 6 | 8 | Budget |
| 30648 | 89.00 | 2024-09-03 | 78 | 4 | 6 | Actual |
| 21229 | 205874.61 | 2023-12-05 | 12 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 32574 | 21397.00 | 2024-11-03 | 22 | 7 | 3 | Actual |
| 37896 | 6.00 | 2025-03-04 | 96 | 4 | 11 | Actual |
| 25241 | 634.43 | 2024-04-03 | 92 | 1 | 8 | Actual |
| 12368 | 200.00 | 2023-04-04 | 78 | 1 | 3 | Budget |
| 3760 | 424.00 | 2022-08-04 | 65 | 6 | 5 | Actual |
| 14250 | 43.31 | 2023-05-04 | 66 | 2 | 11 | Actual |
| 10905 | 78.00 | 2023-02-02 | 71 | 1 | 7 | Actual |
| 27036 | 391.00 | 2024-06-03 | 67 | 1 | 5 | Actual |
| 30505 | 450.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 18998 | 200.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-04-03 | 71 | 2 | 12 | Actual |
Generated 2025-06-03 09:08:05.899 UTC