[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 522 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 489 | 169.00 | 2022-05-04 | 73 | 1 | 6 | Actual |
| 34189 | 1193775.00 | 2024-12-04 | 4 | 7 | 7 | Actual |
| 1811 | 70.00 | 2022-06-04 | 78 | 5 | 6 | Budget |
| 24242 | 7107.27 | 2024-03-03 | 54 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-04 | 61 | 1 | 8 | Actual |
| 1614 | 125.00 | 2022-06-04 | 74 | 1 | 6 | Actual |
| 12714 | 283.00 | 2023-04-04 | 90 | 1 | 5 | Actual |
| 32250 | 82.68 | 2024-10-03 | 85 | 6 | 11 | Actual |
| 27633 | 79.48 | 2024-06-03 | 85 | 4 | 11 | Actual |
| 30670 | 91.00 | 2024-09-03 | 73 | 5 | 6 | Actual |
| 21871 | 155.00 | 2024-01-02 | 78 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
| 25098 | 11027.00 | 2024-04-03 | 7 | 7 | 6 | Actual |
| 28789 | -126.90 | 2024-07-04 | 91 | 4 | 11 | Actual |
| 24134 | 50.00 | 2024-03-03 | 69 | 6 | 7 | Actual |
| 10694 | 124.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
| 2475 | 200.00 | 2022-07-05 | 84 | 1 | 4 | Budget |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 19853 | 8.00 | 2023-11-04 | 96 | 6 | 5 | Actual |
| 28945 | 33913.09 | 2024-07-04 | 60 | 6 | 12 | Actual |
| 25743 | 1195.00 | 2024-05-03 | 97 | 6 | 3 | Actual |
| 20682 | 17836.00 | 2023-12-05 | 18 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2022-07-05 | 46 | 7 | 7 | Actual |
| 3475 | 262.00 | 2022-08-04 | 92 | 6 | 3 | Actual |
| 22393 | 58.21 | 2024-01-02 | 78 | 3 | 11 | Actual |
| 32985 | 6123.00 | 2024-11-03 | 23 | 7 | 6 | Actual |
| 30201 | 780.21 | 2024-08-03 | 74 | 6 | 13 | Actual |
| 16617 | 161.00 | 2023-08-04 | 73 | 7 | 3 | Actual |
| 10646 | 40.00 | 2023-02-02 | 85 | 2 | 6 | Budget |
| 12898 | 34.00 | 2023-04-04 | 85 | 2 | 6 | Actual |
| 22564 | 1675.26 | 2024-01-02 | 13 | 7 | 12 | Actual |
| 26435 | 22446.92 | 2024-05-03 | 12 | 2 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-04 | 52 | 6 | 4 | Budget |
| 24212 | 9.00 | 2024-03-03 | 96 | 1 | 8 | Actual |
| 37413 | 16.00 | 2025-03-04 | 69 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-06-03 | 67 | 1 | 12 | Actual |
| 21622 | 509.00 | 2024-01-02 | 73 | 1 | 3 | Actual |
| 11778 | 42.00 | 2023-03-04 | 94 | 2 | 6 | Actual |
| 11080 | 2446.58 | 2023-02-02 | 61 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-06-04 | 78 | 1 | 4 | Actual |
| 7374 | 117.00 | 2022-11-04 | 78 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
| 9883 | 752321.00 | 2023-01-02 | 4 | 7 | 7 | Actual |
| 2769 | 101.00 | 2022-07-05 | 66 | 2 | 6 | Actual |
| 18941 | 189.00 | 2023-10-04 | 65 | 4 | 6 | Actual |
| 9479 | 140.00 | 2023-01-02 | 83 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-04 | 77 | 1 | 8 | Actual |
| 37549 | 402944.00 | 2025-03-04 | 6 | 7 | 6 | Actual |
| 5938 | 23636.00 | 2022-10-04 | 40 | 7 | 4 | Actual |
| 33394 | 19.91 | 2024-11-03 | 69 | 1 | 12 | Actual |
| 31717 | 153.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 31192 | 2.00 | 2024-09-03 | 96 | 2 | 12 | Actual |
| 23192 | 514.73 | 2024-02-02 | 73 | 1 | 8 | Actual |
| 4164 | -32698.00 | 2022-08-04 | 46 | 7 | 6 | Actual |
Generated 2025-06-03 18:35:46.241 UTC