[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5631 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2476 | 200.00 | 2022-07-05 | 85 | 1 | 4 | Budget |
| 5224 | 350.00 | 2022-09-04 | 72 | 6 | 6 | Actual |
| 38254 | 109405.00 | 2025-04-04 | 56 | 6 | 3 | Actual |
| 18119 | 106767.00 | 2023-09-04 | 14 | 7 | 7 | Actual |
| 19403 | 3383.80 | 2023-10-04 | 53 | 6 | 11 | Actual |
| 27707 | 17371.30 | 2024-06-03 | 7 | 7 | 11 | Actual |
| 7144 | 354.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 14528 | 378.00 | 2023-06-04 | 90 | 1 | 3 | Actual |
| 35407 | 519.27 | 2025-01-02 | 74 | 2 | 8 | Actual |
| 28217 | 23316.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 27027 | 44833.00 | 2024-06-03 | 40 | 7 | 4 | Actual |
| 25964 | 586269.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
| 29368 | 49514.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 27525 | 244608.67 | 2024-06-03 | 37 | 7 | 8 | Actual |
| 14303 | 122.04 | 2023-05-04 | 65 | 4 | 11 | Actual |
| 11797 | 76.00 | 2023-03-04 | 71 | 3 | 6 | Actual |
| 11625 | 200.00 | 2023-03-04 | 74 | 6 | 5 | Budget |
| 1052 | 7300.00 | 2022-05-04 | 63 | 6 | 8 | Budget |
| 8958 | 13404.36 | 2022-12-05 | 8 | 7 | 8 | Actual |
| 16793 | 401461.00 | 2023-08-04 | 101 | 6 | 5 | Actual |
| 21407 | 164.59 | 2023-12-05 | 65 | 4 | 11 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 22650 | 996.00 | 2024-02-02 | 97 | 6 | 3 | Actual |
| 21233 | 523.82 | 2023-12-05 | 65 | 2 | 8 | Actual |
| 13041 | 50.00 | 2023-04-04 | 85 | 5 | 6 | Budget |
| 9894 | 8156.00 | 2023-01-02 | 22 | 7 | 7 | Actual |
| 2027 | 125.00 | 2022-06-04 | 89 | 6 | 7 | Actual |
| 3559 | 4900.00 | 2022-08-04 | 61 | 1 | 4 | Budget |
| 24120 | 12.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
| 31564 | 72947.00 | 2024-10-03 | 14 | 7 | 4 | Actual |
| 22850 | 395.00 | 2024-02-02 | 81 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 6675 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 1421 | 6.00 | 2022-06-04 | 96 | 6 | 4 | Actual |
| 39350 | 490891.10 | 2025-04-04 | 6 | 7 | 13 | Actual |
| 5341 | 187774.00 | 2022-09-04 | 56 | 6 | 7 | Actual |
| 6270 | -188.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
| 11226 | 444.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2023-07-05 | 60 | 1 | 5 | Actual |
| 13584 | 88466.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
| 2155 | 202.60 | 2022-06-04 | 90 | 2 | 8 | Actual |
| 17155 | 370.79 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 1739 | 18564.00 | 2022-06-04 | 60 | 4 | 6 | Actual |
| 30499 | 657.00 | 2024-09-03 | 66 | 6 | 5 | Actual |
| 3993 | 23.00 | 2022-08-04 | 69 | 4 | 6 | Actual |
| 8908 | 232.90 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 7451 | 15132.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 23106 | 64.00 | 2024-02-02 | 82 | 1 | 7 | Actual |
| 7533 | 14324.00 | 2022-11-04 | 100 | 7 | 6 | Actual |
| 2983 | 158.00 | 2022-07-05 | 74 | 6 | 6 | Actual |
| 16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
| 5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
| 16233 | 17.78 | 2023-07-05 | 67 | 2 | 11 | Actual |
| 6200 | 131.00 | 2022-10-04 | 74 | 3 | 6 | Actual |
| 26417 | 151.83 | 2024-05-03 | 73 | 1 | 11 | Actual |
Generated 2025-06-03 20:56:23.388 UTC