[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20593 | 3288.05 | 2023-11-06 | 22 | 7 | 12 | Actual |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 2119 | 200.00 | 2022-06-06 | 65 | 2 | 8 | Budget |
| 20985 | 324.00 | 2023-12-07 | 81 | 3 | 6 | Actual |
| 31550 | 202.00 | 2024-10-05 | 89 | 6 | 4 | Actual |
| 21575 | 11.40 | 2023-12-07 | 85 | 6 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 19267 | 3016.77 | 2023-10-06 | 61 | 1 | 11 | Actual |
| 30066 | 1.00 | 2024-08-05 | 96 | 2 | 12 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 29752 | 202.60 | 2024-08-05 | 68 | 2 | 8 | Actual |
| 37443 | 312.00 | 2025-03-06 | 73 | 3 | 6 | Actual |
| 25970 | 14817.00 | 2024-05-05 | 18 | 7 | 5 | Actual |
| 27096 | 18866.00 | 2024-06-05 | 7 | 7 | 5 | Actual |
| 31719 | 146.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 16548 | 41506.00 | 2023-08-06 | 57 | 6 | 3 | Actual |
| 16664 | 23074.00 | 2023-08-06 | 52 | 6 | 4 | Actual |
| 38788 | 1508.00 | 2025-04-06 | 97 | 6 | 7 | Actual |
| 36202 | 478968.00 | 2025-02-04 | 6 | 7 | 5 | Actual |
| 37626 | 87.00 | 2025-03-06 | 82 | 6 | 7 | Actual |
| 17784 | 295.00 | 2023-09-06 | 92 | 1 | 5 | Actual |
| 9032 | 17200.00 | 2023-01-04 | 52 | 6 | 3 | Budget |
| 12526 | -99.00 | 2023-04-06 | 91 | 7 | 3 | Actual |
| 31013 | 45.44 | 2024-09-05 | 89 | 2 | 11 | Actual |
| 22885 | 83697.00 | 2024-02-04 | 35 | 7 | 5 | Actual |
| 26330 | 661.70 | 2024-05-05 | 81 | 2 | 8 | Actual |
| 27746 | 169.91 | 2024-06-05 | 78 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-11-06 | 77 | 1 | 3 | Budget |
| 17203 | 724758.52 | 2023-08-06 | 101 | 6 | 8 | Actual |
| 8160 | 11268.00 | 2022-12-07 | 7 | 7 | 4 | Actual |
| 5118 | 20.00 | 2022-09-06 | 71 | 4 | 6 | Actual |
| 25312 | 24621.24 | 2024-04-05 | 8 | 7 | 8 | Actual |
| 6539 | 14781.00 | 2022-10-06 | 28 | 7 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-06 | 101 | 6 | 7 | Budget |
| 34524 | 80298.00 | 2024-12-06 | 29 | 7 | 11 | Actual |
| 32365 | 1861.43 | 2024-10-05 | 23 | 7 | 12 | Actual |
| 35012 | 15.00 | 2025-01-04 | 96 | 1 | 5 | Actual |
| 6142 | 70.00 | 2022-10-06 | 67 | 2 | 6 | Budget |
| 22022 | 8.00 | 2024-01-04 | 96 | 4 | 6 | Actual |
| 19046 | 112777.00 | 2023-10-06 | 37 | 7 | 6 | Actual |
| 32318 | 55.02 | 2024-10-05 | 54 | 6 | 12 | Actual |
| 33023 | 530.00 | 2024-11-05 | 90 | 1 | 7 | Actual |
| 8292 | 232.00 | 2022-12-07 | 92 | 6 | 5 | Actual |
| 14105 | 496.54 | 2023-05-06 | 73 | 1 | 8 | Actual |
| 15763 | 758661.00 | 2023-07-07 | 6 | 7 | 5 | Actual |
| 22321 | 30975.90 | 2024-01-04 | 40 | 7 | 8 | Actual |
| 17781 | 144.00 | 2023-09-06 | 89 | 1 | 5 | Actual |
| 1852 | 280.00 | 2022-06-06 | 65 | 6 | 6 | Budget |
| 16741 | 772.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 34313 | 108769.77 | 2024-12-06 | 14 | 7 | 8 | Actual |
| 3596 | 990.00 | 2022-08-06 | 87 | 1 | 4 | Actual |
| 339 | 380.00 | 2022-05-06 | 66 | 1 | 5 | Budget |
| 6039 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
| 26147 | 288.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 31582 | 72662.00 | 2024-10-05 | 39 | 7 | 4 | Actual |
Generated 2025-06-05 19:25:16.398 UTC