[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4559 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4465 | 22771.20 | 2022-08-06 | 7 | 7 | 8 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 37598 | 456.00 | 2025-03-06 | 90 | 1 | 7 | Actual |
| 27748 | 394.38 | 2024-06-05 | 81 | 1 | 12 | Actual |
| 20969 | 985000.00 | 2023-12-07 | 11 | 3 | 6 | Actual |
| 20722 | 180.00 | 2023-12-07 | 87 | 7 | 3 | Actual |
| 16535 | 287.00 | 2023-08-06 | 85 | 1 | 3 | Actual |
| 14949 | 1917.00 | 2023-06-06 | 61 | 6 | 6 | Actual |
| 23781 | 64307.00 | 2024-03-05 | 13 | 7 | 4 | Actual |
| 21555 | 419.92 | 2023-12-07 | 61 | 6 | 12 | Actual |
| 2910 | 200.00 | 2022-07-07 | 65 | 5 | 6 | Budget |
| 38841 | 620.79 | 2025-04-06 | 90 | 1 | 8 | Actual |
| 29399 | 267291.00 | 2024-08-05 | 101 | 6 | 5 | Actual |
| 14789 | 10701.00 | 2023-06-06 | 18 | 7 | 5 | Actual |
| 11372 | 80.00 | 2023-03-06 | 73 | 7 | 3 | Budget |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 2250 | 1155168.08 | 2022-06-06 | 43 | 7 | 8 | Actual |
| 17698 | 1846.00 | 2023-09-06 | 54 | 6 | 4 | Actual |
| 16509 | 41485.57 | 2023-07-07 | 37 | 7 | 12 | Actual |
| 28858 | 701390.42 | 2024-07-06 | 6 | 7 | 11 | Actual |
| 38253 | 2117.00 | 2025-04-06 | 54 | 6 | 3 | Actual |
| 8284 | 116.00 | 2022-12-07 | 84 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 13060 | 2600.00 | 2023-04-06 | 57 | 6 | 6 | Budget |
| 4004 | 100.00 | 2022-08-06 | 78 | 4 | 6 | Budget |
| 6804 | 2978.00 | 2022-11-06 | 63 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-10-06 | 77 | 1 | 4 | Budget |
| 28917 | 61.40 | 2024-07-06 | 66 | 2 | 12 | Actual |
| 10622 | 59.00 | 2023-02-04 | 68 | 2 | 6 | Actual |
| 6851 | 193600.00 | 2022-11-06 | 101 | 6 | 3 | Budget |
| 20 | 114.00 | 2022-05-06 | 74 | 1 | 3 | Actual |
| 4193 | 756.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
| 2804 | -46.00 | 2022-07-07 | 91 | 2 | 6 | Actual |
| 25996 | 168.00 | 2024-05-05 | 65 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
| 18824 | 38637.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
| 29555 | 243.00 | 2024-08-05 | 87 | 5 | 6 | Actual |
| 30539 | 25268.00 | 2024-09-05 | 24 | 7 | 5 | Actual |
| 11520 | 56255.00 | 2023-03-06 | 13 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-03-06 | 21 | 7 | 6 | Actual |
| 21173 | 826426.00 | 2023-12-07 | 101 | 6 | 7 | Actual |
| 33482 | 6512.58 | 2024-11-05 | 8 | 7 | 12 | Actual |
| 13337 | 1922.33 | 2023-04-06 | 62 | 2 | 8 | Actual |
| 4717 | 1000.00 | 2022-09-06 | 87 | 1 | 4 | Budget |
| 20481 | 5780.65 | 2023-11-06 | 28 | 7 | 11 | Actual |
| 2641 | 364.00 | 2022-07-07 | 66 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-04-06 | 66 | 4 | 6 | Actual |
| 15279 | 75.23 | 2023-06-06 | 66 | 3 | 11 | Actual |
| 16183 | 11592.21 | 2023-07-07 | 22 | 7 | 8 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 11612 | 342.00 | 2023-03-06 | 66 | 6 | 5 | Actual |
| 21022 | 14165.00 | 2023-12-07 | 60 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 27512 | 59618.86 | 2024-06-05 | 19 | 7 | 8 | Actual |
| 25414 | 80.55 | 2024-04-05 | 90 | 3 | 11 | Actual |
| 34438 | 375.23 | 2024-12-06 | 87 | 4 | 11 | Actual |
Generated 2025-06-05 14:26:45.727 UTC