[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5708 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5648 | 100.00 | 2022-10-02 | 83 | 1 | 3 | Budget |
| 6972 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 39061 | 24.16 | 2025-04-02 | 78 | 5 | 11 | Actual |
| 22172 | 388.00 | 2023-12-31 | 92 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2022-11-02 | 61 | 1 | 3 | Budget |
| 4311 | 550.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
| 1208 | 100.00 | 2022-06-02 | 74 | 6 | 3 | Budget |
| 24776 | 2757.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
| 18330 | 172.04 | 2023-09-02 | 80 | 3 | 11 | Actual |
| 26172 | 180130.00 | 2024-05-01 | 21 | 7 | 6 | Actual |
| 4367 | 52.60 | 2022-08-02 | 69 | 2 | 8 | Actual |
| 9581 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
| 209 | 280.00 | 2022-05-02 | 74 | 1 | 4 | Budget |
| 36551 | 670.79 | 2025-01-31 | 66 | 2 | 8 | Actual |
| 24858 | 324.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 20984 | 524.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
| 3730 | 50.00 | 2022-08-02 | 82 | 1 | 5 | Budget |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
| 25923 | 423.00 | 2024-05-01 | 94 | 1 | 5 | Actual |
| 31809 | 194.00 | 2024-10-01 | 90 | 5 | 6 | Actual |
| 23294 | 76496.45 | 2024-01-31 | 34 | 7 | 8 | Actual |
| 14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
| 4804 | 17067.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-02 | 56 | 6 | 4 | Budget |
| 5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
| 10945 | 2857.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 26084 | 105.00 | 2024-05-01 | 74 | 4 | 6 | Actual |
| 13733 | 11.00 | 2023-05-02 | 96 | 1 | 5 | Actual |
| 13981 | 119509.00 | 2023-05-02 | 21 | 7 | 6 | Actual |
| 8181 | 43173.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
| 34771 | -65389.37 | 2024-12-02 | 46 | 7 | 13 | Actual |
| 9888 | 61783.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
| 26010 | 62.00 | 2024-05-01 | 83 | 1 | 6 | Actual |
| 23679 | 42959.00 | 2024-03-01 | 38 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
| 27113 | 44329.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
| 5633 | 272.00 | 2022-10-02 | 73 | 1 | 3 | Actual |
| 5789 | 42.00 | 2022-10-02 | 83 | 7 | 3 | Actual |
| 31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
| 38948 | 369.91 | 2025-04-02 | 73 | 1 | 11 | Actual |
| 14045 | 444.00 | 2023-05-02 | 73 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-02 | 60 | 1 | 11 | Actual |
| 24963 | 30.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 15790 | 26623.00 | 2023-07-03 | 60 | 1 | 6 | Actual |
| 34688 | 287.22 | 2024-12-02 | 66 | 2 | 13 | Actual |
| 19290 | 274.17 | 2023-10-02 | 92 | 1 | 11 | Actual |
| 2315 | 2400.00 | 2022-07-03 | 63 | 6 | 3 | Budget |
| 34433 | 267.79 | 2024-12-02 | 81 | 4 | 11 | Actual |
| 4395 | 234.42 | 2022-08-02 | 90 | 2 | 8 | Actual |
| 16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
Generated 2025-06-01 13:50:31.482 UTC