[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 335 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3574 | 400.00 | 2022-08-06 | 73 | 1 | 4 | Budget |
| 24485 | 3795.51 | 2024-03-05 | 18 | 7 | 11 | Actual |
| 24738 | 72.00 | 2024-04-05 | 92 | 7 | 3 | Actual |
| 21961 | 27.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
| 25560 | -72.64 | 2024-04-05 | 91 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 779 | 9604.00 | 2022-05-06 | 18 | 7 | 6 | Actual |
| 28797 | 59.27 | 2024-07-06 | 66 | 5 | 11 | Actual |
| 21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 22599 | 750.00 | 2024-02-04 | 76 | 1 | 3 | Actual |
| 22108 | 98881.00 | 2024-01-04 | 39 | 7 | 6 | Actual |
| 1244 | 23454.00 | 2022-06-06 | 13 | 7 | 3 | Actual |
| 18042 | 143596.00 | 2023-09-06 | 37 | 7 | 6 | Actual |
| 29228 | 449.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 17782 | 221.00 | 2023-09-06 | 90 | 1 | 5 | Actual |
| 15630 | 13.00 | 2023-07-07 | 96 | 1 | 4 | Actual |
| 15778 | 40900.00 | 2023-07-07 | 31 | 7 | 5 | Actual |
| 3075 | 200.00 | 2022-07-07 | 83 | 1 | 7 | Budget |
| 24394 | 12.46 | 2024-03-05 | 69 | 4 | 11 | Actual |
| 18835 | 143867.00 | 2023-10-06 | 15 | 7 | 5 | Actual |
| 12281 | 220.00 | 2023-03-06 | 73 | 6 | 8 | Budget |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 37339 | 208.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 17691 | -271.00 | 2023-09-06 | 91 | 1 | 4 | Actual |
| 22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
| 18398 | 10896.71 | 2023-09-06 | 53 | 6 | 11 | Actual |
| 3696 | 21288.00 | 2022-08-06 | 46 | 7 | 4 | Actual |
| 22696 | 25.00 | 2024-02-04 | 82 | 7 | 3 | Actual |
| 16826 | 315.00 | 2023-08-06 | 66 | 1 | 6 | Actual |
| 5482 | 280.00 | 2022-09-06 | 65 | 2 | 8 | Budget |
| 12770 | 100.00 | 2023-04-06 | 84 | 6 | 5 | Budget |
| 27779 | 24.16 | 2024-06-05 | 84 | 2 | 12 | Actual |
| 14639 | 931.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 28285 | 309.00 | 2024-07-06 | 76 | 1 | 6 | Actual |
| 36968 | 327.57 | 2025-02-04 | 76 | 1 | 13 | Actual |
| 22612 | 618.00 | 2024-02-04 | 92 | 1 | 3 | Actual |
| 28821 | 2598.68 | 2024-07-06 | 53 | 6 | 11 | Actual |
| 613 | 84.00 | 2022-05-06 | 94 | 3 | 6 | Actual |
| 35803 | 36259.95 | 2025-01-04 | 39 | 7 | 12 | Actual |
| 20838 | 497.00 | 2023-12-07 | 81 | 1 | 5 | Actual |
| 16848 | 53087.00 | 2023-08-06 | 12 | 2 | 6 | Actual |
| 17326 | 180.55 | 2023-08-06 | 77 | 4 | 11 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 35798 | 10712.66 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 7518 | 3402.00 | 2022-11-06 | 23 | 7 | 6 | Actual |
| 7305 | 3307.00 | 2022-11-06 | 61 | 3 | 6 | Actual |
| 25113 | 27465.00 | 2024-04-05 | 32 | 7 | 6 | Actual |
| 37700 | 872.31 | 2025-03-06 | 66 | 2 | 8 | Actual |
| 34007 | 639.00 | 2024-12-06 | 92 | 3 | 6 | Actual |
| 20912 | -148500.00 | 2023-12-07 | 43 | 7 | 5 | Actual |
| 4426 | 50.00 | 2022-08-06 | 71 | 6 | 8 | Budget |
| 2894 | 80.00 | 2022-07-07 | 85 | 4 | 6 | Budget |
| 8641 | 17074.00 | 2022-12-07 | 24 | 7 | 6 | Actual |
| 13602 | 91.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 21478 | 64.59 | 2023-12-07 | 78 | 6 | 11 | Actual |
| 25143 | 245.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
Generated 2025-06-05 11:27:36.755 UTC