[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 346 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3393 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 38072 | 307.15 | 2025-03-02 | 90 | 6 | 12 | Actual |
| 23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 10365 | 192.00 | 2023-01-31 | 74 | 6 | 4 | Actual |
| 4596 | 9518.00 | 2022-09-02 | 94 | 6 | 3 | Actual |
| 22268 | 35829.02 | 2023-12-31 | 63 | 6 | 8 | Actual |
| 26688 | 71541.45 | 2024-05-01 | 29 | 7 | 12 | Actual |
| 16423 | 111.40 | 2023-07-03 | 90 | 1 | 12 | Actual |
| 7890 | 332.00 | 2022-12-03 | 81 | 1 | 3 | Actual |
| 34413 | 164.59 | 2024-12-02 | 90 | 3 | 11 | Actual |
| 38754 | 19715.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
| 5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
| 13163 | 272.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
| 9598 | 198.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
| 32314 | 122.04 | 2024-10-01 | 94 | 1 | 12 | Actual |
| 5333 | 252.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
| 35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
| 10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 33996 | 168.00 | 2024-12-02 | 78 | 3 | 6 | Actual |
| 28250 | 110169.00 | 2024-07-02 | 13 | 7 | 5 | Actual |
| 31126 | 71643.58 | 2024-09-01 | 31 | 7 | 11 | Actual |
| 16589 | 56836.00 | 2023-08-02 | 19 | 7 | 3 | Actual |
| 11315 | 60.00 | 2023-03-02 | 85 | 6 | 3 | Budget |
| 4251 | 194.00 | 2022-08-02 | 78 | 6 | 7 | Actual |
| 9315 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
| 2429 | 28.00 | 2022-07-03 | 85 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 14481 | 279.49 | 2023-05-02 | 8 | 7 | 12 | Actual |
| 30217 | 110.00 | 2024-08-01 | 97 | 6 | 13 | Actual |
| 35274 | -79533.00 | 2024-12-31 | 46 | 7 | 6 | Actual |
| 14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 34234 | 466.24 | 2024-12-02 | 83 | 1 | 8 | Actual |
| 7247 | 272.00 | 2022-11-02 | 90 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-05-02 | 83 | 6 | 3 | Actual |
| 4031 | 550.00 | 2022-08-02 | 62 | 5 | 6 | Budget |
| 1 | 22080.00 | 2022-05-02 | 60 | 1 | 3 | Actual |
| 20323 | 712.47 | 2023-11-02 | 61 | 2 | 11 | Actual |
| 25803 | 66468.00 | 2024-05-01 | 60 | 1 | 4 | Actual |
| 14988 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
| 28339 | 202.00 | 2024-07-02 | 74 | 3 | 6 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 25730 | 983.00 | 2024-05-01 | 80 | 6 | 3 | Actual |
| 30551 | 649329.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
| 31251 | 58883.77 | 2024-09-01 | 37 | 7 | 12 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 9752 | 30604.00 | 2022-12-31 | 19 | 7 | 6 | Actual |
| 24012 | 16.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 17418 | 7022.17 | 2023-08-02 | 24 | 7 | 11 | Actual |
| 25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 38300 | 8748.00 | 2025-04-02 | 23 | 7 | 3 | Actual |
| 28493 | 606.00 | 2024-07-02 | 90 | 1 | 7 | Actual |
| 20429 | 2.00 | 2023-11-02 | 96 | 5 | 11 | Actual |
| 23655 | 52000.00 | 2024-03-01 | 99 | 6 | 3 | Actual |
Generated 2025-06-01 19:19:43.386 UTC