[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3145 | 112.00 | 2022-07-03 | 89 | 6 | 7 | Actual |
| 8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 9372 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
| 21975 | 332.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
| 7471 | 380.00 | 2022-11-02 | 72 | 6 | 6 | Budget |
| 4011 | 30.00 | 2022-08-02 | 82 | 4 | 6 | Budget |
| 11042 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
| 26902 | 47472.00 | 2024-06-01 | 33 | 7 | 3 | Actual |
| 35332 | 248.00 | 2024-12-31 | 89 | 6 | 7 | Actual |
| 37094 | 515.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 1865 | 220.00 | 2022-06-02 | 73 | 6 | 6 | Budget |
| 34935 | 135.00 | 2024-12-31 | 71 | 6 | 4 | Actual |
| 37304 | 259.00 | 2025-03-02 | 84 | 1 | 5 | Actual |
| 1583 | 34458.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
| 28490 | 356.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 12642 | 104600.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-05-01 | 53 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-03-01 | 65 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 586 | 281.00 | 2022-05-02 | 73 | 3 | 6 | Actual |
| 11165 | 669.28 | 2023-01-31 | 80 | 6 | 8 | Actual |
| 32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
| 38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 23215 | 435.94 | 2024-01-31 | 66 | 2 | 8 | Actual |
| 27703 | 27000.00 | 2024-06-01 | 99 | 6 | 11 | Actual |
| 20838 | 497.00 | 2023-12-03 | 81 | 1 | 5 | Actual |
| 26071 | -469.00 | 2024-05-01 | 91 | 3 | 6 | Actual |
| 33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-01 | 80 | 6 | 8 | Actual |
| 4432 | 228.36 | 2022-08-02 | 74 | 6 | 8 | Actual |
| 3250 | 326.84 | 2022-07-03 | 74 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2023-12-31 | 60 | 2 | 8 | Actual |
| 10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
| 18025 | 48565.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
| 38911 | 1428714.07 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 23809 | 430.00 | 2024-03-01 | 66 | 1 | 5 | Actual |
| 28613 | 188.96 | 2024-07-02 | 89 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-05-01 | 82 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 37647 | 17287.00 | 2025-03-02 | 18 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-05-01 | 38 | 7 | 7 | Actual |
| 33055 | 1170.00 | 2024-11-01 | 87 | 6 | 7 | Actual |
| 27147 | 13.00 | 2024-06-01 | 96 | 1 | 6 | Actual |
| 1112 | 9005.79 | 2022-05-02 | 22 | 7 | 8 | Actual |
| 9039 | 14800.00 | 2022-12-31 | 60 | 6 | 3 | Budget |
| 4517 | 140.00 | 2022-09-02 | 78 | 1 | 3 | Actual |
| 37083 | 410.00 | 2025-03-02 | 74 | 1 | 3 | Actual |
| 17887 | 9.00 | 2023-09-02 | 69 | 2 | 6 | Actual |
| 2661 | 650.00 | 2022-07-03 | 80 | 6 | 5 | Budget |
| 15495 | 856.00 | 2023-07-03 | 76 | 1 | 3 | Actual |
| 3457 | 90.00 | 2022-08-02 | 78 | 6 | 3 | Budget |
| 24097 | 588.00 | 2024-03-01 | 65 | 1 | 7 | Actual |
| 1476 | 441.00 | 2022-06-02 | 76 | 1 | 5 | Actual |
| 28212 | 150832.00 | 2024-07-02 | 56 | 6 | 5 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
Generated 2025-06-01 12:34:08.778 UTC