[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5737 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6425 | 200.00 | 2022-10-06 | 68 | 1 | 7 | Budget |
| 32635 | 493.00 | 2024-11-05 | 83 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2022-07-07 | 61 | 1 | 8 | Actual |
| 34736 | 632.84 | 2024-12-06 | 87 | 6 | 13 | Actual |
| 8743 | 200.00 | 2022-12-07 | 78 | 6 | 7 | Budget |
| 1084 | 90.00 | 2022-05-06 | 83 | 6 | 8 | Budget |
| 16677 | 29.00 | 2023-08-06 | 69 | 6 | 4 | Actual |
| 25363 | 7.00 | 2024-04-05 | 96 | 1 | 11 | Actual |
| 38697 | 279740.00 | 2025-04-06 | 101 | 6 | 6 | Actual |
| 5043 | 50.00 | 2022-09-06 | 84 | 2 | 6 | Budget |
| 20721 | 40.00 | 2023-12-07 | 85 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-03-06 | 76 | 1 | 8 | Budget |
| 20279 | 25003.06 | 2023-11-06 | 24 | 7 | 8 | Actual |
| 4327 | 525.33 | 2022-08-06 | 76 | 1 | 8 | Actual |
| 25826 | -428.00 | 2024-05-05 | 91 | 1 | 4 | Actual |
| 12819 | 343.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 33428 | 43.31 | 2024-11-05 | 78 | 2 | 12 | Actual |
| 649 | 84.00 | 2022-05-06 | 83 | 4 | 6 | Actual |
| 31632 | 388.00 | 2024-10-05 | 74 | 6 | 5 | Actual |
| 27658 | 44.38 | 2024-06-05 | 83 | 5 | 11 | Actual |
| 36046 | 8340.00 | 2025-02-04 | 62 | 1 | 4 | Actual |
| 627 | 82.00 | 2022-05-06 | 68 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-06-06 | 78 | 6 | 4 | Budget |
| 38126 | 97.74 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 10764 | 40.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
| 14284 | 113.53 | 2023-05-06 | 76 | 3 | 11 | Actual |
| 13797 | 350000.00 | 2023-05-06 | 42 | 7 | 5 | Actual |
| 34078 | 864.00 | 2024-12-06 | 76 | 6 | 6 | Actual |
| 21818 | 31561.00 | 2024-01-04 | 38 | 7 | 4 | Actual |
| 8773 | 103875.00 | 2022-12-07 | 13 | 7 | 7 | Actual |
| 8305 | 82387.00 | 2022-12-07 | 15 | 7 | 5 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 28892 | 37.99 | 2024-07-06 | 69 | 1 | 12 | Actual |
| 31806 | 48.00 | 2024-10-05 | 85 | 5 | 6 | Actual |
| 5448 | 380.00 | 2022-09-06 | 76 | 1 | 8 | Budget |
| 33695 | 24696.00 | 2024-12-06 | 18 | 7 | 3 | Actual |
| 2518 | 1050.00 | 2022-07-07 | 76 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-03-05 | 61 | 3 | 11 | Actual |
| 37978 | 10100.95 | 2025-03-06 | 33 | 7 | 11 | Actual |
| 28359 | 298.00 | 2024-07-06 | 66 | 4 | 6 | Actual |
| 16878 | 3309.00 | 2023-08-06 | 61 | 3 | 6 | Actual |
| 31452 | 43905.00 | 2024-10-05 | 24 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-07-07 | 71 | 2 | 8 | Budget |
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 14113 | 338.97 | 2023-05-06 | 83 | 1 | 8 | Actual |
| 34756 | 3680.27 | 2024-12-06 | 22 | 7 | 13 | Actual |
| 13476 | -537.00 | 2023-05-05 | 85 | 7 | 4 | Actual |
| 15651 | 579.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 2459 | 280.00 | 2022-07-07 | 74 | 1 | 4 | Budget |
| 35766 | 64.59 | 2025-01-04 | 82 | 6 | 12 | Actual |
| 14730 | 219.00 | 2023-06-06 | 78 | 1 | 5 | Actual |
| 29138 | 113.00 | 2024-08-05 | 82 | 1 | 3 | Actual |
| 38851 | 479.88 | 2025-04-06 | 66 | 2 | 8 | Actual |
| 12822 | 280.00 | 2023-04-06 | 66 | 1 | 6 | Budget |
| 128 | 55708.00 | 2022-05-06 | 31 | 7 | 3 | Actual |
| 5789 | 42.00 | 2022-10-06 | 83 | 7 | 3 | Actual |
Generated 2025-06-05 11:57:28.140 UTC