[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3892 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17863 | 179.00 | 2023-09-06 | 74 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2022-10-06 | 60 | 1 | 7 | Budget |
| 17909 | 3095.00 | 2023-09-06 | 61 | 3 | 6 | Actual |
| 5388 | 540.00 | 2022-09-06 | 87 | 6 | 7 | Actual |
| 3904 | 100.00 | 2022-08-06 | 76 | 2 | 6 | Budget |
| 26745 | 66.17 | 2024-05-05 | 82 | 2 | 13 | Actual |
| 6826 | 100.00 | 2022-11-06 | 78 | 6 | 3 | Budget |
| 4880 | 1400.00 | 2022-09-06 | 62 | 6 | 5 | Actual |
| 32473 | 8683.87 | 2024-10-05 | 8 | 7 | 13 | Actual |
| 18562 | 403.00 | 2023-10-06 | 74 | 1 | 3 | Actual |
| 28941 | 3441.25 | 2024-07-06 | 53 | 6 | 12 | Actual |
| 16372 | 210637.66 | 2023-07-07 | 101 | 6 | 11 | Actual |
| 8225 | 720.00 | 2022-12-07 | 87 | 1 | 5 | Actual |
| 11688 | 2000.00 | 2023-03-06 | 61 | 1 | 6 | Budget |
| 7833 | 326734.44 | 2022-11-06 | 4 | 7 | 8 | Actual |
| 14621 | 77.00 | 2023-06-06 | 92 | 7 | 3 | Actual |
| 34469 | 74.16 | 2024-12-06 | 92 | 5 | 11 | Actual |
| 27210 | 23.00 | 2024-06-05 | 69 | 4 | 6 | Actual |
| 33197 | 6693.63 | 2024-11-05 | 23 | 7 | 8 | Actual |
| 10766 | 12.00 | 2023-02-04 | 69 | 5 | 6 | Actual |
| 18794 | 1130.00 | 2023-10-06 | 54 | 6 | 5 | Actual |
| 11228 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
| 10199 | 280.00 | 2023-02-04 | 87 | 6 | 3 | Budget |
| 4737 | 2600.00 | 2022-09-06 | 61 | 6 | 4 | Budget |
| 5407 | 30604.00 | 2022-09-06 | 19 | 7 | 7 | Actual |
| 26121 | 181.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 6997 | 200.00 | 2022-11-06 | 68 | 6 | 4 | Budget |
| 37462 | 1014.00 | 2025-03-06 | 62 | 4 | 6 | Actual |
| 1675 | 10.00 | 2022-06-06 | 82 | 2 | 6 | Budget |
| 17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-06-06 | 77 | 6 | 6 | Budget |
| 34341 | 308.21 | 2024-12-06 | 67 | 1 | 11 | Actual |
| 34241 | 819.28 | 2024-12-06 | 92 | 1 | 8 | Actual |
| 16391 | 7221.11 | 2023-07-07 | 33 | 7 | 11 | Actual |
| 19496 | 15.65 | 2023-10-06 | 65 | 2 | 12 | Actual |
| 15658 | 112.00 | 2023-07-07 | 85 | 6 | 4 | Actual |
| 37860 | 116.72 | 2025-03-06 | 83 | 3 | 11 | Actual |
| 27997 | 30802.00 | 2024-07-06 | 52 | 6 | 3 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 7517 | 8239.00 | 2022-11-06 | 22 | 7 | 6 | Actual |
| 8926 | 2200.00 | 2022-12-07 | 76 | 6 | 8 | Budget |
| 8690 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
| 16127 | 125.33 | 2023-07-07 | 85 | 2 | 8 | Actual |
| 37969 | 4729.57 | 2025-03-06 | 20 | 7 | 11 | Actual |
| 1873 | 100.00 | 2022-06-06 | 78 | 6 | 6 | Budget |
| 25331 | 31880.46 | 2024-04-05 | 38 | 7 | 8 | Actual |
| 11830 | 19016.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 30933 | 1704.00 | 2024-09-05 | 97 | 6 | 8 | Actual |
| 23730 | 195.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 20342 | 96.51 | 2023-11-06 | 87 | 2 | 11 | Actual |
| 13285 | 59591.59 | 2023-04-06 | 60 | 1 | 8 | Actual |
| 6382 | 272800.00 | 2022-10-06 | 101 | 6 | 6 | Budget |
| 23531 | 111.40 | 2024-02-04 | 53 | 6 | 12 | Actual |
| 3551 | 107.00 | 2022-08-06 | 90 | 7 | 3 | Actual |
| 28976 | 172050.77 | 2024-07-06 | 101 | 6 | 12 | Actual |
| 36182 | 2084.00 | 2025-02-04 | 76 | 6 | 5 | Actual |
Generated 2025-06-05 17:44:29.045 UTC