[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5770 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10050 | 200.00 | 2023-01-03 | 81 | 6 | 8 | Budget |
| 25718 | 614.00 | 2024-05-04 | 65 | 6 | 3 | Actual |
| 10716 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
| 13635 | 315.00 | 2023-05-05 | 90 | 1 | 4 | Actual |
| 24196 | 657.15 | 2024-03-04 | 74 | 1 | 8 | Actual |
| 20386 | 133.74 | 2023-11-05 | 74 | 4 | 11 | Actual |
| 23462 | 66.72 | 2024-02-03 | 83 | 6 | 11 | Actual |
| 26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
| 9724 | 25.00 | 2023-01-03 | 82 | 6 | 6 | Actual |
| 9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
| 30907 | 23627.28 | 2024-09-04 | 63 | 6 | 8 | Actual |
| 8721 | 31251.00 | 2022-12-06 | 63 | 6 | 7 | Actual |
| 2059 | 23840.00 | 2022-06-05 | 38 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2024-01-03 | 24 | 7 | 4 | Actual |
| 24985 | 217.00 | 2024-04-04 | 65 | 3 | 6 | Actual |
| 31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 6587 | 200.00 | 2022-10-05 | 83 | 1 | 8 | Budget |
| 34858 | 199433.00 | 2025-01-03 | 35 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-03-04 | 94 | 2 | 8 | Actual |
| 38202 | 4332.91 | 2025-03-05 | 18 | 7 | 13 | Actual |
| 5706 | 232.00 | 2022-10-05 | 81 | 6 | 3 | Actual |
| 28702 | 165.66 | 2024-07-05 | 84 | 1 | 11 | Actual |
| 14335 | 92.25 | 2023-05-05 | 65 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 12839 | 135.00 | 2023-04-05 | 78 | 1 | 6 | Actual |
| 18696 | 599.00 | 2023-10-05 | 92 | 1 | 4 | Actual |
| 13479 | 1562.20 | 2023-05-04 | 85 | 7 | 5 | Actual |
| 15599 | -58.00 | 2023-07-06 | 91 | 7 | 3 | Actual |
| 29050 | 201.26 | 2024-07-05 | 84 | 2 | 13 | Actual |
| 36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
| 23226 | 417.76 | 2024-02-03 | 81 | 2 | 8 | Actual |
| 11280 | 2074.00 | 2023-03-05 | 63 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-06 | 57 | 6 | 3 | Actual |
| 1998 | 57.00 | 2022-06-05 | 69 | 6 | 7 | Actual |
| 3677 | 10976.00 | 2022-08-05 | 18 | 7 | 4 | Actual |
| 39112 | 214690.93 | 2025-04-05 | 4 | 7 | 11 | Actual |
| 31301 | 45.11 | 2024-09-04 | 82 | 2 | 13 | Actual |
| 15310 | 23.10 | 2023-06-05 | 71 | 4 | 11 | Actual |
| 25834 | 100198.00 | 2024-05-04 | 56 | 6 | 4 | Actual |
| 23020 | 227.00 | 2024-02-03 | 87 | 5 | 6 | Actual |
| 22920 | 4822.00 | 2024-02-03 | 60 | 2 | 6 | Actual |
| 9566 | 550.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 12834 | 260.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
| 17329 | 149.70 | 2023-08-05 | 81 | 4 | 11 | Actual |
| 17372 | 7095.57 | 2023-08-05 | 57 | 6 | 11 | Actual |
| 14956 | 20.00 | 2023-06-05 | 69 | 6 | 6 | Actual |
| 37504 | 62.00 | 2025-03-05 | 84 | 5 | 6 | Actual |
| 5835 | 70.00 | 2022-10-05 | 82 | 1 | 4 | Budget |
| 25862 | 494.00 | 2024-05-04 | 92 | 6 | 4 | Actual |
| 32134 | 82.68 | 2024-10-04 | 83 | 2 | 11 | Actual |
| 27549 | 179.49 | 2024-06-04 | 83 | 1 | 11 | Actual |
| 34178 | 178.00 | 2024-12-05 | 85 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-04-05 | 76 | 1 | 3 | Actual |
| 38288 | 584567.00 | 2025-04-05 | 4 | 7 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
Generated 2025-06-05 02:24:04.094 UTC