[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5745 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 408 | 300.00 | 2022-05-04 | 73 | 6 | 5 | Budget |
| 35681 | 46163.32 | 2025-01-02 | 35 | 7 | 11 | Actual |
| 33465 | 48.63 | 2024-11-03 | 82 | 6 | 12 | Actual |
| 30291 | 406.00 | 2024-09-03 | 72 | 6 | 3 | Actual |
| 9194 | 280.00 | 2023-01-02 | 78 | 1 | 4 | Budget |
| 2723 | 100.00 | 2022-07-05 | 67 | 1 | 6 | Budget |
| 35047 | 11.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 35001 | 921.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 6390 | 96899.00 | 2022-10-04 | 15 | 7 | 6 | Actual |
| 21388 | 102.89 | 2023-12-05 | 76 | 3 | 11 | Actual |
| 25838 | 2986.00 | 2024-05-03 | 62 | 6 | 4 | Actual |
| 38353 | 344.00 | 2025-04-04 | 74 | 1 | 4 | Actual |
| 36372 | 162.00 | 2025-02-02 | 66 | 6 | 6 | Actual |
| 343 | 200.00 | 2022-05-04 | 68 | 1 | 5 | Budget |
| 16173 | 1781857.01 | 2023-07-05 | 6 | 7 | 8 | Actual |
| 22054 | 22152.00 | 2024-01-02 | 60 | 6 | 6 | Actual |
| 12020 | 368.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
| 2407 | 30.00 | 2022-07-05 | 71 | 7 | 3 | Budget |
| 34556 | 87.99 | 2024-12-04 | 85 | 1 | 12 | Actual |
| 35617 | 14.59 | 2025-01-02 | 85 | 5 | 11 | Actual |
| 36320 | 184.00 | 2025-02-02 | 74 | 4 | 6 | Actual |
| 20661 | 63.00 | 2023-12-05 | 82 | 6 | 3 | Actual |
| 10595 | 120.00 | 2023-02-02 | 83 | 1 | 6 | Actual |
| 36208 | 14817.00 | 2025-02-02 | 18 | 7 | 5 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 810 | 647.00 | 2022-05-04 | 66 | 1 | 7 | Actual |
| 27343 | 544.00 | 2024-06-03 | 92 | 1 | 7 | Actual |
| 27597 | 301.83 | 2024-06-03 | 74 | 3 | 11 | Actual |
| 30601 | 208.00 | 2024-09-03 | 87 | 2 | 6 | Actual |
| 38388 | 408.00 | 2025-04-04 | 74 | 6 | 4 | Actual |
| 24674 | 223.00 | 2024-04-03 | 83 | 6 | 3 | Actual |
| 3987 | 205.00 | 2022-08-04 | 66 | 4 | 6 | Actual |
| 38749 | -426.00 | 2025-04-04 | 91 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 30161 | 2543.40 | 2024-08-03 | 62 | 2 | 13 | Actual |
| 9057 | 50.00 | 2023-01-02 | 71 | 6 | 3 | Budget |
| 30286 | 430.00 | 2024-09-03 | 66 | 6 | 3 | Actual |
| 26494 | 127.36 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 7999 | 5300.00 | 2022-12-05 | 60 | 7 | 3 | Budget |
| 30409 | 96.00 | 2024-09-03 | 69 | 6 | 4 | Actual |
| 29010 | 174.94 | 2024-07-04 | 67 | 1 | 13 | Actual |
| 3249 | 207.15 | 2022-07-05 | 73 | 2 | 8 | Actual |
| 27108 | 21395.00 | 2024-06-03 | 28 | 7 | 5 | Actual |
| 33709 | 206300.00 | 2024-12-04 | 37 | 7 | 3 | Actual |
| 15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 25015 | 10.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 29510 | 1381.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 7248 | -218.00 | 2022-11-04 | 91 | 1 | 6 | Actual |
| 31310 | 4.00 | 2024-09-03 | 96 | 2 | 13 | Actual |
| 19308 | 61.40 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 5353 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
| 23437 | 11.40 | 2024-02-02 | 94 | 5 | 11 | Actual |
| 26455 | 34.80 | 2024-05-03 | 85 | 2 | 11 | Actual |
| 29569 | 2118.00 | 2024-08-03 | 63 | 6 | 6 | Actual |
| 27559 | 304936.23 | 2024-06-03 | 12 | 2 | 11 | Actual |
Generated 2025-06-03 07:05:30.865 UTC