[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3672 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3069 | 1113.00 | 2022-07-03 | 80 | 1 | 7 | Actual |
| 25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 1405 | 380.00 | 2022-06-02 | 81 | 6 | 4 | Budget |
| 7670 | 207761.00 | 2022-11-02 | 43 | 7 | 7 | Actual |
| 35174 | 364.00 | 2024-12-31 | 80 | 4 | 6 | Actual |
| 38301 | 48386.00 | 2025-04-02 | 24 | 7 | 3 | Actual |
| 2440 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 15821 | 37.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
| 25282 | 393.51 | 2024-04-01 | 66 | 6 | 8 | Actual |
| 25997 | 153.00 | 2024-05-01 | 66 | 1 | 6 | Actual |
| 12489 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Budget |
| 8192 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 4838 | 200.00 | 2022-09-02 | 74 | 1 | 5 | Budget |
| 19257 | 93440.70 | 2023-10-02 | 34 | 7 | 8 | Actual |
| 36737 | 24.16 | 2025-01-31 | 82 | 4 | 11 | Actual |
| 36395 | 632.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
| 7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
| 9117 | 47717.00 | 2022-12-31 | 39 | 7 | 3 | Actual |
| 4990 | 30.00 | 2022-09-02 | 82 | 1 | 6 | Budget |
| 25599 | 34.80 | 2024-04-01 | 66 | 6 | 12 | Actual |
| 21496 | 173473.14 | 2023-12-03 | 6 | 7 | 11 | Actual |
| 39366 | 9129.49 | 2025-04-02 | 32 | 7 | 13 | Actual |
| 13030 | 94.00 | 2023-04-02 | 78 | 5 | 6 | Actual |
| 37384 | 135.00 | 2025-03-02 | 67 | 1 | 6 | Actual |
| 12175 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
| 19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 36584 | 772.31 | 2025-01-31 | 66 | 6 | 8 | Actual |
| 38048 | 41106.84 | 2025-03-02 | 60 | 6 | 12 | Actual |
| 14905 | 283.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 6761 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
| 10335 | 0.00 | 2023-01-31 | 54 | 6 | 4 | Budget |
| 38305 | 58329.00 | 2025-04-02 | 32 | 7 | 3 | Actual |
| 8876 | 38.96 | 2022-12-03 | 82 | 2 | 8 | Actual |
| 10153 | 5320.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
| 25961 | 43000.00 | 2024-05-01 | 99 | 6 | 5 | Actual |
| 35143 | 293.00 | 2024-12-31 | 73 | 3 | 6 | Actual |
| 37159 | 229123.00 | 2025-03-02 | 37 | 7 | 3 | Actual |
| 16966 | 91.00 | 2023-08-02 | 67 | 6 | 6 | Actual |
| 18312 | -26.90 | 2023-09-02 | 91 | 2 | 11 | Actual |
| 24975 | 41.00 | 2024-04-01 | 89 | 2 | 6 | Actual |
| 8087 | 950.00 | 2022-12-03 | 87 | 1 | 4 | Budget |
| 29956 | 448.64 | 2024-08-01 | 65 | 6 | 11 | Actual |
| 16420 | 8.21 | 2023-07-03 | 85 | 1 | 12 | Actual |
| 3954 | 242.00 | 2022-08-02 | 76 | 3 | 6 | Actual |
| 23297 | 33872.92 | 2024-01-31 | 38 | 7 | 8 | Actual |
| 4672 | -85.00 | 2022-09-02 | 91 | 7 | 3 | Actual |
| 33282 | 349.70 | 2024-11-01 | 80 | 3 | 11 | Actual |
| 16370 | 331.00 | 2023-07-03 | 97 | 6 | 11 | Actual |
| 31578 | 49515.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
| 4403 | 191.99 | 2022-08-02 | 54 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-09-01 | 67 | 1 | 11 | Actual |
| 9001 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
| 8514 | -121.00 | 2022-12-03 | 91 | 4 | 6 | Actual |
| 20981 | 249.00 | 2023-12-03 | 76 | 3 | 6 | Actual |
Generated 2025-06-01 19:47:06.806 UTC