[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3997 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12262 | 3398.11 | 2023-03-02 | 61 | 6 | 8 | Actual |
| 1000 | 200.00 | 2022-05-02 | 66 | 2 | 8 | Budget |
| 30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
| 10066 | 5.00 | 2022-12-31 | 96 | 6 | 8 | Actual |
| 2083 | 457.15 | 2022-06-02 | 73 | 1 | 8 | Actual |
| 23532 | 1768.88 | 2024-01-31 | 56 | 6 | 12 | Actual |
| 33425 | 282.68 | 2024-11-01 | 74 | 2 | 12 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 27110 | 61800.00 | 2024-06-01 | 31 | 7 | 5 | Actual |
| 14050 | 1039.00 | 2023-05-02 | 80 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2022-08-02 | 60 | 6 | 5 | Actual |
| 10568 | 338.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-01-31 | 65 | 2 | 8 | Budget |
| 38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
| 23849 | 236.00 | 2024-03-01 | 73 | 6 | 5 | Actual |
| 34718 | 562.67 | 2024-12-02 | 65 | 6 | 13 | Actual |
| 14828 | 81.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 18343 | 9733.92 | 2023-09-02 | 60 | 4 | 11 | Actual |
| 28748 | 216.72 | 2024-07-02 | 73 | 3 | 11 | Actual |
| 23580 | 25581.02 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 24500 | 9513.70 | 2024-03-01 | 38 | 7 | 11 | Actual |
| 32656 | 644.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 13370 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
| 9476 | 40.00 | 2022-12-31 | 82 | 1 | 6 | Budget |
| 18878 | 140.00 | 2023-10-02 | 89 | 1 | 6 | Actual |
| 22703 | -90.00 | 2024-01-31 | 91 | 7 | 3 | Actual |
| 19828 | 4136.00 | 2023-11-02 | 63 | 6 | 5 | Actual |
| 3935 | 1815.00 | 2022-08-02 | 61 | 3 | 6 | Actual |
| 22353 | 9925.41 | 2023-12-31 | 60 | 2 | 11 | Actual |
| 18393 | -19.45 | 2023-09-02 | 91 | 5 | 11 | Actual |
| 6053 | 399500.00 | 2022-10-02 | 101 | 6 | 5 | Budget |
| 1424 | 262220.00 | 2022-06-02 | 101 | 6 | 4 | Actual |
| 24022 | 64.00 | 2024-03-01 | 83 | 5 | 6 | Actual |
| 37611 | 38077.00 | 2025-03-02 | 63 | 6 | 7 | Actual |
| 19421 | 84.80 | 2023-10-02 | 78 | 6 | 11 | Actual |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 31253 | 45477.14 | 2024-09-01 | 39 | 7 | 12 | Actual |
| 12475 | 22884.00 | 2023-04-02 | 34 | 7 | 3 | Actual |
| 10015 | 15257.43 | 2022-12-31 | 57 | 6 | 8 | Actual |
| 29427 | 22571.00 | 2024-08-01 | 100 | 7 | 5 | Actual |
| 34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
| 36608 | 1214.00 | 2025-01-31 | 97 | 6 | 8 | Actual |
| 13973 | 15160.00 | 2023-05-02 | 7 | 7 | 6 | Actual |
| 30704 | 157.00 | 2024-09-01 | 74 | 6 | 6 | Actual |
| 912 | 78234.00 | 2022-05-02 | 101 | 6 | 7 | Actual |
| 35356 | 256992.00 | 2024-12-31 | 29 | 7 | 7 | Actual |
| 10622 | 59.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
| 12733 | 2600.00 | 2023-04-02 | 61 | 6 | 5 | Budget |
| 9082 | 380.00 | 2022-12-31 | 87 | 6 | 3 | Budget |
| 4726 | 21100.00 | 2022-09-02 | 52 | 6 | 4 | Budget |
| 35258 | 159130.00 | 2024-12-31 | 21 | 7 | 6 | Actual |
| 17814 | 134.00 | 2023-09-02 | 85 | 6 | 5 | Actual |
| 30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
| 6944 | 514.00 | 2022-11-02 | 73 | 1 | 4 | Actual |
| 5598 | 9005.79 | 2022-09-02 | 22 | 7 | 8 | Actual |
| 15851 | 69.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
Generated 2025-06-01 16:07:01.525 UTC