[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2867 | 100.00 | 2022-07-04 | 67 | 4 | 6 | Budget |
| 28685 | 3267.84 | 2024-07-03 | 61 | 1 | 11 | Actual |
| 15375 | 3832.75 | 2023-06-03 | 20 | 7 | 11 | Actual |
| 2385 | 79921.00 | 2022-07-04 | 37 | 7 | 3 | Actual |
| 1912 | 15848.00 | 2022-06-03 | 28 | 7 | 6 | Actual |
| 6567 | 107.14 | 2022-10-03 | 69 | 1 | 8 | Actual |
| 2633 | 4108.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
| 33418 | 55.02 | 2024-11-02 | 65 | 2 | 12 | Actual |
| 11702 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
| 17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 25272 | 8063.35 | 2024-04-02 | 52 | 6 | 8 | Actual |
| 15423 | 3667.85 | 2023-06-03 | 56 | 6 | 12 | Actual |
| 19191 | 190.48 | 2023-10-03 | 83 | 2 | 8 | Actual |
| 29611 | 26332.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
| 16455 | 83.74 | 2023-07-04 | 53 | 6 | 12 | Actual |
| 1005 | 26.84 | 2022-05-03 | 69 | 2 | 8 | Actual |
| 18516 | 138.00 | 2023-09-03 | 89 | 6 | 12 | Actual |
| 28225 | 471.00 | 2024-07-03 | 73 | 6 | 5 | Actual |
| 29744 | 13.00 | 2024-08-02 | 96 | 1 | 8 | Actual |
| 32378 | 284220.94 | 2024-10-02 | 43 | 7 | 12 | Actual |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 36163 | 82619.00 | 2025-02-01 | 12 | 2 | 5 | Actual |
| 727 | 280.00 | 2022-05-03 | 66 | 6 | 6 | Budget |
| 8552 | 50.00 | 2022-12-04 | 83 | 5 | 6 | Budget |
| 22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
| 31014 | 68.85 | 2024-09-02 | 90 | 2 | 11 | Actual |
| 399 | 200.00 | 2022-05-03 | 67 | 6 | 5 | Budget |
| 23122 | 32946.00 | 2024-02-01 | 57 | 6 | 7 | Actual |
| 11579 | 200.00 | 2023-03-03 | 84 | 1 | 5 | Budget |
| 8095 | 11389.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
| 21099 | 24727.00 | 2023-12-04 | 33 | 7 | 6 | Actual |
| 6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 33053 | 236.00 | 2024-11-02 | 84 | 6 | 7 | Actual |
| 25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
| 37873 | 219.91 | 2025-03-03 | 65 | 4 | 11 | Actual |
| 1238 | 156600.00 | 2022-06-03 | 101 | 6 | 3 | Budget |
| 33267 | 4.00 | 2024-11-02 | 96 | 2 | 11 | Actual |
| 30470 | 508.00 | 2024-09-02 | 73 | 1 | 5 | Actual |
| 1309 | 52.00 | 2022-06-03 | 90 | 7 | 3 | Actual |
| 16411 | 33.74 | 2023-07-04 | 74 | 1 | 12 | Actual |
| 29457 | 713.00 | 2024-08-02 | 62 | 2 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-03 | 22 | 7 | 4 | Actual |
| 1170 | 495.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
| 3438 | 218.00 | 2022-08-03 | 66 | 6 | 3 | Actual |
| 3143 | 550.00 | 2022-07-04 | 87 | 6 | 7 | Budget |
| 1112 | 9005.79 | 2022-05-03 | 22 | 7 | 8 | Actual |
| 1044 | 9600.00 | 2022-05-03 | 57 | 6 | 8 | Budget |
| 16291 | 73.10 | 2023-07-04 | 73 | 4 | 11 | Actual |
| 32178 | 17.78 | 2024-10-02 | 69 | 4 | 11 | Actual |
| 29411 | 12838.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 21157 | 213.00 | 2023-12-04 | 78 | 6 | 7 | Actual |
| 23898 | 26522.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 32674 | 257.00 | 2024-11-02 | 89 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-01 | 31 | 7 | 4 | Actual |
Generated 2025-06-02 17:21:11.127 UTC