[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4630 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2101 | 200.00 | 2022-06-04 | 84 | 1 | 8 | Budget |
| 36359 | -188.00 | 2025-02-02 | 91 | 5 | 6 | Actual |
| 38505 | 95724.00 | 2025-04-04 | 13 | 7 | 5 | Actual |
| 681 | 148.00 | 2022-05-04 | 74 | 5 | 6 | Actual |
| 3753 | 28800.00 | 2022-08-04 | 60 | 6 | 5 | Budget |
| 6475 | 2940.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
| 19113 | 84116.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
| 18235 | 48288.34 | 2023-09-04 | 7 | 7 | 8 | Actual |
| 9944 | 200.00 | 2023-01-02 | 83 | 1 | 8 | Budget |
| 33968 | 49.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 12852 | 480.00 | 2023-04-04 | 87 | 1 | 6 | Budget |
| 13001 | 305.00 | 2023-04-04 | 92 | 4 | 6 | Actual |
| 19450 | 1344.40 | 2023-10-04 | 23 | 7 | 11 | Actual |
| 9353 | 210.00 | 2023-01-02 | 94 | 1 | 5 | Actual |
| 30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
| 28786 | 375.23 | 2024-07-04 | 87 | 4 | 11 | Actual |
| 19715 | 570.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
| 17335 | 96.51 | 2023-08-04 | 89 | 4 | 11 | Actual |
| 21458 | 9156.25 | 2023-12-05 | 52 | 6 | 11 | Actual |
| 19937 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 16130 | 198.05 | 2023-07-05 | 90 | 2 | 8 | Actual |
| 4605 | 5238.00 | 2022-09-04 | 8 | 7 | 3 | Actual |
| 9755 | 8321.00 | 2023-01-02 | 22 | 7 | 6 | Actual |
| 13164 | 200.00 | 2023-04-04 | 74 | 1 | 7 | Budget |
| 34775 | 5342.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 15285 | 149.70 | 2023-06-04 | 74 | 3 | 11 | Actual |
| 16312 | 44.38 | 2023-07-05 | 65 | 5 | 11 | Actual |
| 18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
| 6914 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
| 34633 | 41481.32 | 2024-12-04 | 13 | 7 | 12 | Actual |
| 35262 | 26058.00 | 2025-01-02 | 28 | 7 | 6 | Actual |
| 17712 | 287.00 | 2023-09-04 | 74 | 6 | 4 | Actual |
| 13131 | 125424.00 | 2023-04-04 | 29 | 7 | 6 | Actual |
| 7840 | 10395.21 | 2022-11-04 | 18 | 7 | 8 | Actual |
| 29252 | 499.00 | 2024-08-03 | 74 | 1 | 4 | Actual |
| 35224 | 116.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
| 37693 | 458.67 | 2025-03-04 | 94 | 1 | 8 | Actual |
| 39199 | 5221.07 | 2025-04-04 | 57 | 6 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 15757 | 53289.00 | 2023-07-05 | 94 | 6 | 5 | Actual |
| 28406 | 8.00 | 2024-07-04 | 96 | 5 | 6 | Actual |
| 3267 | 80.00 | 2022-07-05 | 84 | 2 | 8 | Budget |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 12117 | 111.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 16621 | 124.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
| 38889 | 3226.90 | 2025-04-04 | 72 | 6 | 8 | Actual |
| 122 | 59754.00 | 2022-05-04 | 21 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-04 | 80 | 2 | 13 | Actual |
| 15876 | 68.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 37595 | 282.00 | 2025-03-04 | 85 | 1 | 7 | Actual |
| 37261 | 15053.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 19729 | 6953.00 | 2023-11-04 | 53 | 6 | 4 | Actual |
| 29229 | 278.00 | 2024-08-03 | 81 | 7 | 3 | Actual |
| 34489 | 325.23 | 2024-12-04 | 74 | 6 | 11 | Actual |
| 28434 | 382.00 | 2024-07-04 | 87 | 6 | 6 | Actual |
| 35736 | 44.38 | 2025-01-02 | 85 | 2 | 12 | Actual |
Generated 2025-06-03 04:23:49.214 UTC