[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4514 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10832 | 1129.00 | 2023-02-02 | 76 | 6 | 6 | Actual |
| 1207 | 220.00 | 2022-06-04 | 73 | 6 | 3 | Budget |
| 25823 | 1112.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
| 18636 | 45772.00 | 2023-10-04 | 34 | 7 | 3 | Actual |
| 23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
| 5118 | 20.00 | 2022-09-04 | 71 | 4 | 6 | Actual |
| 24355 | 67.78 | 2024-03-03 | 90 | 2 | 11 | Actual |
| 2779 | 66.00 | 2022-07-05 | 73 | 2 | 6 | Actual |
| 21754 | 382.00 | 2024-01-02 | 90 | 1 | 4 | Actual |
| 31491 | 13.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 35914 | 9029.49 | 2025-01-02 | 32 | 7 | 13 | Actual |
| 11591 | 169150.00 | 2023-03-04 | 12 | 2 | 5 | Actual |
| 6270 | -188.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-04 | 63 | 6 | 5 | Actual |
| 26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
| 29952 | 22215.00 | 2024-08-03 | 60 | 6 | 11 | Actual |
| 19315 | 25.23 | 2023-10-04 | 89 | 2 | 11 | Actual |
| 27730 | 1743836.71 | 2024-06-03 | 43 | 7 | 11 | Actual |
| 20201 | 10.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
| 12036 | 368.00 | 2023-03-04 | 76 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2022-12-05 | 61 | 4 | 6 | Actual |
| 3637 | 300.00 | 2022-08-04 | 73 | 6 | 4 | Budget |
| 4028 | 950.00 | 2022-08-04 | 61 | 5 | 6 | Budget |
| 26330 | 661.70 | 2024-05-03 | 81 | 2 | 8 | Actual |
| 11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
| 12047 | 200.00 | 2023-03-04 | 83 | 1 | 7 | Budget |
| 30765 | 1606.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 17816 | 187.00 | 2023-09-04 | 89 | 6 | 5 | Actual |
| 27950 | 3941.68 | 2024-06-03 | 20 | 7 | 13 | Actual |
| 31227 | 829.00 | 2024-09-03 | 97 | 6 | 12 | Actual |
| 7623 | 535.00 | 2022-11-04 | 81 | 6 | 7 | Actual |
| 14023 | 243.00 | 2023-05-04 | 90 | 1 | 7 | Actual |
| 29036 | 804.78 | 2024-07-04 | 66 | 2 | 13 | Actual |
| 4910 | 480.00 | 2022-09-04 | 81 | 6 | 5 | Budget |
| 28423 | 209.00 | 2024-07-04 | 73 | 6 | 6 | Actual |
| 6791 | 6600.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
| 22181 | 15574.00 | 2024-01-02 | 8 | 7 | 7 | Actual |
| 14525 | 236.00 | 2023-06-04 | 85 | 1 | 3 | Actual |
| 16820 | 639130.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 19822 | 2255.00 | 2023-11-04 | 54 | 6 | 5 | Actual |
| 38131 | -114.54 | 2025-03-04 | 91 | 1 | 13 | Actual |
| 2863 | 280.00 | 2022-07-05 | 65 | 4 | 6 | Budget |
| 34287 | 366.24 | 2024-12-04 | 73 | 6 | 8 | Actual |
| 25895 | 525343.00 | 2024-05-03 | 45 | 7 | 4 | Actual |
| 7489 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 19287 | 133.74 | 2023-10-04 | 89 | 1 | 11 | Actual |
| 35994 | 37985.00 | 2025-02-02 | 14 | 7 | 3 | Actual |
| 33398 | 196.51 | 2024-11-03 | 76 | 1 | 12 | Actual |
| 29369 | 5081.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 23800 | 63049.00 | 2024-03-03 | 39 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2024-03-03 | 40 | 7 | 4 | Actual |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 27987 | 350.00 | 2024-07-04 | 84 | 1 | 3 | Actual |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
Generated 2025-06-03 20:17:55.223 UTC