[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2981 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4310 | 2300.00 | 2022-08-03 | 62 | 1 | 8 | Budget |
| 17778 | 110.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
| 7291 | 51.00 | 2022-11-03 | 85 | 2 | 6 | Actual |
| 31580 | 221015.00 | 2024-10-02 | 37 | 7 | 4 | Actual |
| 6953 | 278.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
| 20656 | 3458.00 | 2023-12-04 | 76 | 6 | 3 | Actual |
| 5365 | 300.00 | 2022-09-03 | 73 | 6 | 7 | Budget |
| 32398 | 139.85 | 2024-10-02 | 83 | 1 | 13 | Actual |
| 3984 | 1000.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 15500 | 117.00 | 2023-07-04 | 82 | 1 | 3 | Actual |
| 38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-05-03 | 83 | 5 | 6 | Actual |
| 9346 | 131.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
| 5195 | 40.00 | 2022-09-03 | 94 | 5 | 6 | Actual |
| 5286 | 247704.00 | 2022-09-03 | 46 | 7 | 6 | Actual |
| 12858 | 72.00 | 2023-04-03 | 94 | 1 | 6 | Actual |
| 13953 | 870.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
| 9978 | 293.51 | 2023-01-01 | 74 | 2 | 8 | Actual |
| 35968 | 456.00 | 2025-02-01 | 73 | 6 | 3 | Actual |
| 9772 | 42800.00 | 2023-01-01 | 60 | 1 | 7 | Actual |
| 32334 | 1976.33 | 2024-10-02 | 76 | 6 | 12 | Actual |
| 15420 | 2969.96 | 2023-06-03 | 12 | 2 | 12 | Actual |
| 7073 | 399.00 | 2022-11-03 | 65 | 1 | 5 | Actual |
| 35425 | 8451.24 | 2025-01-01 | 53 | 6 | 8 | Actual |
| 32845 | 157.00 | 2024-11-02 | 80 | 2 | 6 | Actual |
| 17461 | 97.57 | 2023-08-03 | 61 | 2 | 12 | Actual |
| 7813 | 31.38 | 2022-11-03 | 82 | 6 | 8 | Actual |
| 21670 | -245.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
| 20568 | 42.25 | 2023-11-03 | 81 | 6 | 12 | Actual |
| 21265 | 32166.83 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-03 | 57 | 6 | 8 | Budget |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 6069 | 12931.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
| 419 | 414.00 | 2022-05-03 | 81 | 6 | 5 | Actual |
| 5506 | 30.00 | 2022-09-03 | 82 | 2 | 8 | Budget |
| 7988 | 52736.00 | 2022-12-04 | 31 | 7 | 3 | Actual |
| 17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
| 11063 | 200.00 | 2023-02-01 | 83 | 1 | 8 | Budget |
| 35675 | 7837.08 | 2025-01-01 | 28 | 7 | 11 | Actual |
| 7271 | 131.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
| 22572 | 1330.57 | 2024-01-01 | 23 | 7 | 12 | Actual |
| 3108 | 427.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
| 4 | 2208.00 | 2022-05-03 | 61 | 1 | 3 | Actual |
| 9718 | 114.00 | 2023-01-01 | 78 | 6 | 6 | Actual |
| 12083 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
| 36134 | 1005345.00 | 2025-02-01 | 46 | 7 | 4 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 30083 | 291.19 | 2024-08-02 | 73 | 6 | 12 | Actual |
| 7513 | 9604.00 | 2022-11-03 | 18 | 7 | 6 | Actual |
| 4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
| 25713 | 31973.00 | 2024-05-02 | 57 | 6 | 3 | Actual |
| 31924 | 328.00 | 2024-10-02 | 78 | 6 | 7 | Actual |
| 7256 | 1247.00 | 2022-11-03 | 61 | 2 | 6 | Actual |
| 33865 | 7653.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 19723 | -291.00 | 2023-11-03 | 91 | 1 | 4 | Actual |
Generated 2025-06-02 18:51:30.955 UTC