[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5639 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6971 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 30161 | 2543.40 | 2024-08-01 | 62 | 2 | 13 | Actual |
| 7950 | 280.00 | 2022-12-03 | 81 | 6 | 3 | Budget |
| 1728 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
| 6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 14636 | 397.00 | 2023-06-02 | 76 | 1 | 4 | Actual |
| 29880 | 181.61 | 2024-08-01 | 80 | 2 | 11 | Actual |
| 22109 | 29199.00 | 2023-12-31 | 40 | 7 | 6 | Actual |
| 13943 | 2725.00 | 2023-05-02 | 63 | 6 | 6 | Actual |
| 33048 | 334.00 | 2024-11-01 | 78 | 6 | 7 | Actual |
| 4579 | 345.00 | 2022-09-02 | 80 | 6 | 3 | Actual |
| 16392 | 23804.39 | 2023-07-03 | 34 | 7 | 11 | Actual |
| 7580 | 10.00 | 2022-11-02 | 96 | 1 | 7 | Actual |
| 18456 | 9047.74 | 2023-09-02 | 38 | 7 | 11 | Actual |
| 11928 | 600.00 | 2023-03-02 | 54 | 6 | 6 | Budget |
| 22595 | 98.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
| 32214 | 11.40 | 2024-10-01 | 82 | 5 | 11 | Actual |
| 6472 | 2700.00 | 2022-10-02 | 61 | 6 | 7 | Budget |
| 11834 | 1561.00 | 2023-03-02 | 62 | 4 | 6 | Actual |
| 35681 | 46163.32 | 2024-12-31 | 35 | 7 | 11 | Actual |
| 1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
| 15882 | 137.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
| 6687 | 185.93 | 2022-10-02 | 78 | 6 | 8 | Actual |
| 6422 | 200.00 | 2022-10-02 | 67 | 1 | 7 | Actual |
| 4221 | 3147.00 | 2022-08-02 | 57 | 6 | 7 | Actual |
| 22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
| 6849 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
| 15895 | 263.00 | 2023-07-03 | 92 | 4 | 6 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 30332 | 35710.00 | 2024-09-01 | 34 | 7 | 3 | Actual |
| 16489 | 13086.11 | 2023-07-03 | 6 | 7 | 12 | Actual |
| 27005 | 19245.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 24782 | 35.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
| 7158 | 45.00 | 2022-11-02 | 82 | 6 | 5 | Actual |
| 31397 | -570.00 | 2024-10-01 | 91 | 1 | 3 | Actual |
| 29325 | 37210.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 29506 | -422.00 | 2024-08-01 | 91 | 3 | 6 | Actual |
| 35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
| 37587 | 752.00 | 2025-03-02 | 76 | 1 | 7 | Actual |
| 19777 | 26662.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 19913 | 1000.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
| 26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
| 22973 | 12.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
| 30864 | 2046.57 | 2024-09-01 | 87 | 1 | 8 | Actual |
| 23710 | 2.00 | 2024-03-01 | 96 | 7 | 3 | Actual |
| 33621 | -5504.38 | 2024-11-01 | 46 | 7 | 13 | Actual |
| 22067 | 760.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
| 28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
| 34984 | 877520.00 | 2024-12-31 | 46 | 7 | 4 | Actual |
| 14837 | 9142.00 | 2023-06-02 | 60 | 2 | 6 | Actual |
| 35046 | 17767.00 | 2024-12-31 | 94 | 6 | 5 | Actual |
| 5692 | 398.00 | 2022-10-02 | 72 | 6 | 3 | Actual |
| 34783 | 332.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
| 20643 | 54358.00 | 2023-12-03 | 60 | 6 | 3 | Actual |
Generated 2025-06-01 04:23:11.163 UTC