[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3761 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35222 | 307.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 5983 | 181.00 | 2022-10-02 | 89 | 1 | 5 | Actual |
| 34781 | 150.00 | 2024-12-31 | 71 | 1 | 3 | Actual |
| 35822 | 369.68 | 2024-12-31 | 80 | 1 | 13 | Actual |
| 5647 | 40.00 | 2022-10-02 | 82 | 1 | 3 | Budget |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 8263 | 480.00 | 2022-12-03 | 72 | 6 | 5 | Budget |
| 26055 | 26.00 | 2024-05-01 | 69 | 3 | 6 | Actual |
| 25888 | 188917.00 | 2024-05-01 | 35 | 7 | 4 | Actual |
| 24877 | 295.00 | 2024-04-01 | 72 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-01-31 | 62 | 2 | 8 | Actual |
| 6311 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Actual |
| 2589 | 200.00 | 2022-07-03 | 68 | 1 | 5 | Budget |
| 24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-06-01 | 60 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-02 | 29 | 7 | 8 | Actual |
| 25512 | 4832.76 | 2024-04-01 | 8 | 7 | 11 | Actual |
| 24666 | 377.00 | 2024-04-01 | 73 | 6 | 3 | Actual |
| 11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
| 10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 30937 | 1461178.31 | 2024-09-01 | 6 | 7 | 8 | Actual |
| 1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
| 33528 | 120.55 | 2024-11-01 | 89 | 1 | 13 | Actual |
| 5309 | 380.00 | 2022-09-02 | 76 | 1 | 7 | Budget |
| 9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
| 23180 | -454910.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
| 25241 | 634.43 | 2024-04-01 | 92 | 1 | 8 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 8943 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
| 28641 | 634.43 | 2024-07-02 | 81 | 6 | 8 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
| 20269 | 23706.07 | 2023-11-02 | 8 | 7 | 8 | Actual |
| 2550 | 8692.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 1694 | 2300.00 | 2022-06-02 | 61 | 3 | 6 | Budget |
| 6787 | 13.00 | 2022-11-02 | 96 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 30954 | 33419.89 | 2024-09-01 | 33 | 7 | 8 | Actual |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 31627 | 293.00 | 2024-10-01 | 68 | 6 | 5 | Actual |
| 18487 | 4.00 | 2023-09-02 | 96 | 1 | 12 | Actual |
| 32515 | 344.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
| 396 | 380.00 | 2022-05-02 | 66 | 6 | 5 | Budget |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-01-31 | 85 | 6 | 12 | Actual |
| 25848 | 221.00 | 2024-05-01 | 74 | 6 | 4 | Actual |
| 28964 | 153.95 | 2024-07-02 | 83 | 6 | 12 | Actual |
| 22620 | 36169.00 | 2024-01-31 | 57 | 6 | 3 | Actual |
| 27782 | 23.10 | 2024-06-01 | 89 | 2 | 12 | Actual |
| 20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
| 23272 | 1273.00 | 2024-01-31 | 97 | 6 | 8 | Actual |
| 6807 | 164.00 | 2022-11-02 | 66 | 6 | 3 | Actual |
| 20430 | 1310.36 | 2023-11-02 | 52 | 6 | 11 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 14091 | 350000.00 | 2023-05-02 | 42 | 7 | 7 | Actual |
Generated 2025-06-01 19:49:17.888 UTC