[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 9543 | 26780.00 | 2022-12-21 | 60 | 3 | 6 | Actual |
| 31908 | 18777.00 | 2024-09-21 | 57 | 6 | 7 | Actual |
| 20689 | 30848.00 | 2023-11-23 | 28 | 7 | 3 | Actual |
| 12519 | 30.00 | 2023-03-23 | 84 | 7 | 3 | Budget |
| 3784 | 907.00 | 2022-07-23 | 80 | 6 | 5 | Actual |
| 11317 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
| 4649 | 100.00 | 2022-08-23 | 74 | 7 | 3 | Budget |
| 36734 | 103.95 | 2025-01-21 | 78 | 4 | 11 | Actual |
| 25403 | 82.68 | 2024-03-22 | 76 | 3 | 11 | Actual |
| 5855 | 1.00 | 2022-09-22 | 54 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-03-22 | 61 | 6 | 5 | Actual |
| 25820 | 270.00 | 2024-04-21 | 83 | 1 | 4 | Actual |
| 32950 | 30.00 | 2024-10-22 | 69 | 6 | 6 | Actual |
| 23277 | 32788.06 | 2024-01-21 | 7 | 7 | 8 | Actual |
| 839 | 200.00 | 2022-04-22 | 85 | 1 | 7 | Budget |
| 28643 | 214.72 | 2024-06-22 | 83 | 6 | 8 | Actual |
| 10458 | 180.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
| 34650 | 39338.73 | 2024-11-22 | 37 | 7 | 12 | Actual |
| 19464 | 239817.46 | 2023-09-22 | 46 | 7 | 11 | Actual |
| 12167 | 200.00 | 2023-02-20 | 68 | 1 | 8 | Budget |
| 2457 | 557.00 | 2022-06-23 | 73 | 1 | 4 | Actual |
| 4463 | 579652.79 | 2022-07-23 | 4 | 7 | 8 | Actual |
| 5178 | 289.00 | 2022-08-23 | 80 | 5 | 6 | Actual |
| 35653 | 183.74 | 2024-12-21 | 90 | 6 | 11 | Actual |
| 39274 | 559.16 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 32219 | 39.06 | 2024-09-21 | 89 | 5 | 11 | Actual |
| 9228 | 2764.00 | 2022-12-21 | 61 | 6 | 4 | Actual |
| 910 | 29500.00 | 2022-04-22 | 99 | 6 | 7 | Actual |
| 39153 | 155.02 | 2025-03-23 | 78 | 1 | 12 | Actual |
| 17910 | 2251.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 6179 | 668935.00 | 2022-09-22 | 11 | 3 | 6 | Actual |
| 21474 | 94.38 | 2023-11-23 | 73 | 6 | 11 | Actual |
| 24757 | 627.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
| 6014 | 200.00 | 2022-09-22 | 68 | 6 | 5 | Budget |
| 10903 | 190.00 | 2023-01-21 | 68 | 1 | 7 | Actual |
| 4261 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
| 7686 | 234.42 | 2022-10-23 | 68 | 1 | 8 | Actual |
| 21219 | 395.03 | 2023-11-23 | 83 | 1 | 8 | Actual |
| 36947 | 10100.95 | 2025-01-21 | 33 | 7 | 12 | Actual |
| 28780 | 435.87 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 38563 | 16.00 | 2025-03-23 | 69 | 2 | 6 | Actual |
| 14105 | 496.54 | 2023-04-22 | 73 | 1 | 8 | Actual |
| 29560 | 7.00 | 2024-07-22 | 96 | 5 | 6 | Actual |
| 6845 | 371.00 | 2022-10-23 | 92 | 6 | 3 | Actual |
| 9169 | 45100.00 | 2022-12-21 | 60 | 1 | 4 | Budget |
| 26780 | 141.61 | 2024-04-21 | 84 | 6 | 13 | Actual |
| 20829 | 195.00 | 2023-11-23 | 68 | 1 | 5 | Actual |
| 20316 | 226.30 | 2023-10-23 | 90 | 1 | 11 | Actual |
| 1836 | 7300.00 | 2022-05-23 | 53 | 6 | 6 | Actual |
| 7530 | 21794.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
| 36126 | 39128.00 | 2025-01-21 | 33 | 7 | 4 | Actual |
| 3732 | 167.00 | 2022-07-23 | 83 | 1 | 5 | Actual |
| 15274 | 1.00 | 2023-05-23 | 96 | 2 | 11 | Actual |
| 14007 | 300.00 | 2023-04-22 | 68 | 1 | 7 | Actual |
| 27228 | 11.00 | 2024-05-22 | 96 | 4 | 6 | Actual |
Generated 2025-05-22 15:01:14.055 UTC