[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4723 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5258 | 512100.00 | 2022-09-05 | 101 | 6 | 6 | Budget |
| 32589 | 161682.00 | 2024-11-04 | 46 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-11-05 | 77 | 7 | 3 | Actual |
| 7201 | 18490.00 | 2022-11-05 | 40 | 7 | 5 | Actual |
| 2205 | 30.00 | 2022-06-05 | 82 | 6 | 8 | Budget |
| 14549 | 471.00 | 2023-06-05 | 73 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-12-06 | 78 | 5 | 6 | Actual |
| 28723 | 115.65 | 2024-07-05 | 76 | 2 | 11 | Actual |
| 31595 | 176.00 | 2024-10-04 | 71 | 1 | 5 | Actual |
| 6622 | 304.12 | 2022-10-05 | 76 | 2 | 8 | Actual |
| 35952 | 86491.00 | 2025-02-03 | 12 | 2 | 3 | Actual |
| 2235 | 71511.50 | 2022-06-05 | 21 | 7 | 8 | Actual |
| 7642 | 64000.00 | 2022-11-05 | 99 | 6 | 7 | Actual |
| 6653 | 0.00 | 2022-10-05 | 54 | 6 | 8 | Budget |
| 9546 | 1607.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 28115 | 19.00 | 2024-07-05 | 96 | 1 | 4 | Actual |
| 14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
| 31779 | 71.00 | 2024-10-04 | 84 | 4 | 6 | Actual |
| 8270 | 2100.00 | 2022-12-06 | 76 | 6 | 5 | Budget |
| 32810 | 116.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
| 27282 | 416.00 | 2024-06-04 | 87 | 6 | 6 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
| 37562 | 26881.00 | 2025-03-05 | 28 | 7 | 6 | Actual |
| 26739 | 459.16 | 2024-05-04 | 74 | 2 | 13 | Actual |
| 34694 | 455.65 | 2024-12-05 | 74 | 2 | 13 | Actual |
| 2953 | 11400.00 | 2022-07-06 | 53 | 6 | 6 | Budget |
| 20599 | 7996.65 | 2023-11-05 | 32 | 7 | 12 | Actual |
| 22963 | 305.00 | 2024-02-03 | 81 | 3 | 6 | Actual |
| 21847 | -269.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
| 20022 | 7364.00 | 2023-11-05 | 57 | 6 | 6 | Actual |
| 32933 | 167.00 | 2024-11-04 | 90 | 5 | 6 | Actual |
| 27979 | 272.00 | 2024-07-05 | 74 | 1 | 3 | Actual |
| 24586 | 93.31 | 2024-03-04 | 89 | 6 | 12 | Actual |
| 36113 | 60602.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 17041 | 295.00 | 2023-08-05 | 90 | 1 | 7 | Actual |
| 36432 | 459.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 2246 | 85854.20 | 2022-06-05 | 37 | 7 | 8 | Actual |
| 8695 | 720.00 | 2022-12-06 | 87 | 1 | 7 | Actual |
| 18647 | 120.00 | 2023-10-05 | 65 | 7 | 3 | Actual |
| 25035 | 1360.00 | 2024-04-04 | 61 | 5 | 6 | Actual |
| 5150 | 9700.00 | 2022-09-05 | 60 | 5 | 6 | Budget |
| 520 | 6600.00 | 2022-05-05 | 60 | 2 | 6 | Budget |
| 16813 | 55640.00 | 2023-08-05 | 34 | 7 | 5 | Actual |
| 16268 | 48.63 | 2023-07-06 | 78 | 3 | 11 | Actual |
| 25845 | 66.00 | 2024-05-04 | 71 | 6 | 4 | Actual |
| 8013 | 8.00 | 2022-12-06 | 69 | 7 | 3 | Actual |
| 9889 | 126169.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
| 29196 | 22720.00 | 2024-08-04 | 20 | 7 | 3 | Actual |
| 7600 | 380.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
| 22682 | 1369.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 26382 | 214732.35 | 2024-05-04 | 13 | 7 | 8 | Actual |
| 20443 | 15.65 | 2023-11-05 | 69 | 6 | 11 | Actual |
| 35896 | 421307.35 | 2025-01-03 | 101 | 6 | 13 | Actual |
Generated 2025-06-04 05:47:56.013 UTC