[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5724 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3099 | 4700.00 | 2022-07-05 | 57 | 6 | 7 | Budget |
| 37979 | 34101.39 | 2025-03-04 | 34 | 7 | 11 | Actual |
| 6225 | 92.00 | 2022-10-04 | 94 | 3 | 6 | Actual |
| 34671 | 722.32 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 30604 | -166.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 6822 | 732.00 | 2022-11-04 | 76 | 6 | 3 | Actual |
| 35476 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
| 13858 | 3093.00 | 2023-05-04 | 61 | 3 | 6 | Actual |
| 19044 | 27798.00 | 2023-10-04 | 34 | 7 | 6 | Actual |
| 11179 | 129.87 | 2023-02-02 | 89 | 6 | 8 | Actual |
| 13498 | 129.00 | 2023-05-04 | 69 | 1 | 3 | Actual |
| 13141 | 1481842.00 | 2023-04-04 | 43 | 7 | 6 | Actual |
| 13288 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 32262 | 572732.71 | 2024-10-03 | 6 | 7 | 11 | Actual |
| 38077 | 779.00 | 2025-03-04 | 97 | 6 | 12 | Actual |
| 16674 | 266.00 | 2023-08-04 | 66 | 6 | 4 | Actual |
| 33341 | 532.68 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 539 | 100.00 | 2022-05-04 | 74 | 2 | 6 | Budget |
| 16798 | 116745.00 | 2023-08-04 | 13 | 7 | 5 | Actual |
| 14975 | 8.00 | 2023-06-04 | 96 | 6 | 6 | Actual |
| 1735 | -250.00 | 2022-06-04 | 91 | 3 | 6 | Actual |
| 24315 | 209.27 | 2024-03-03 | 74 | 1 | 11 | Actual |
| 25574 | 26.29 | 2024-04-03 | 74 | 2 | 12 | Actual |
| 20517 | 99.70 | 2023-11-04 | 90 | 1 | 12 | Actual |
| 31900 | -379.00 | 2024-10-03 | 91 | 1 | 7 | Actual |
| 20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 27487 | 252.60 | 2024-06-03 | 78 | 6 | 8 | Actual |
| 16490 | 434.81 | 2023-07-05 | 7 | 7 | 12 | Actual |
| 35167 | 20.00 | 2025-01-02 | 69 | 4 | 6 | Actual |
| 11781 | 918306.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
| 4273 | 210.00 | 2022-08-04 | 97 | 6 | 7 | Actual |
| 35784 | 39413.20 | 2025-01-02 | 13 | 7 | 12 | Actual |
| 17374 | 1782.71 | 2023-08-04 | 61 | 6 | 11 | Actual |
| 37992 | 259.27 | 2025-03-04 | 66 | 1 | 12 | Actual |
| 20049 | 326.00 | 2023-11-04 | 92 | 6 | 6 | Actual |
| 11008 | 9604.00 | 2023-02-02 | 18 | 7 | 7 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 29408 | 47217.00 | 2024-08-03 | 19 | 7 | 5 | Actual |
| 4407 | 17843.84 | 2022-08-04 | 57 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-05-04 | 29 | 7 | 3 | Actual |
| 29407 | 14817.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
| 10702 | 381.00 | 2023-02-02 | 92 | 3 | 6 | Actual |
| 34725 | 338.10 | 2024-12-04 | 73 | 6 | 13 | Actual |
| 5950 | 480.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 30092 | 150.76 | 2024-08-03 | 84 | 6 | 12 | Actual |
| 15217 | 2683829.48 | 2023-06-04 | 43 | 7 | 8 | Actual |
| 34281 | 496.54 | 2024-12-04 | 66 | 6 | 8 | Actual |
| 4467 | 117782.06 | 2022-08-04 | 13 | 7 | 8 | Actual |
| 9409 | -202.00 | 2023-01-02 | 91 | 6 | 5 | Actual |
| 17874 | 233.00 | 2023-09-04 | 89 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 27972 | 693.00 | 2024-07-04 | 65 | 1 | 3 | Actual |
| 23055 | 305.00 | 2024-02-02 | 90 | 6 | 6 | Actual |
| 3788 | 59.00 | 2022-08-04 | 82 | 6 | 5 | Actual |
| 35724 | 17.78 | 2025-01-02 | 69 | 2 | 12 | Actual |
| 23971 | 105.00 | 2024-03-03 | 84 | 3 | 6 | Actual |
Generated 2025-06-03 03:16:09.083 UTC