[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5771 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12180 | 200.00 | 2023-03-02 | 78 | 1 | 8 | Budget |
| 23960 | 21.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
| 12890 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
| 1665 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
| 29867 | 856.09 | 2024-08-01 | 61 | 2 | 11 | Actual |
| 4159 | 44341.00 | 2022-08-02 | 37 | 7 | 6 | Actual |
| 25038 | 106.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
| 303 | 3453.00 | 2022-05-02 | 8 | 7 | 4 | Actual |
| 3470 | 280.00 | 2022-08-02 | 87 | 6 | 3 | Budget |
| 15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
| 14632 | 41.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 37542 | -324.00 | 2025-03-02 | 91 | 6 | 6 | Actual |
| 4821 | 3264.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
| 16384 | 3223.16 | 2023-07-03 | 22 | 7 | 11 | Actual |
| 26390 | 6561.81 | 2024-05-01 | 23 | 7 | 8 | Actual |
| 6211 | 40.00 | 2022-10-02 | 82 | 3 | 6 | Actual |
| 30867 | -647.39 | 2024-09-01 | 91 | 1 | 8 | Actual |
| 1602 | 286.00 | 2022-06-02 | 65 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
| 8651 | 92139.00 | 2022-12-03 | 39 | 7 | 6 | Actual |
| 1919 | 84772.00 | 2022-06-02 | 37 | 7 | 6 | Actual |
| 29193 | 130103.00 | 2024-08-01 | 15 | 7 | 3 | Actual |
| 37451 | 120.00 | 2025-03-02 | 83 | 3 | 6 | Actual |
| 10587 | 100.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 5920 | 77887.00 | 2022-10-02 | 15 | 7 | 4 | Actual |
| 339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
| 7368 | 200.00 | 2022-11-02 | 74 | 4 | 6 | Budget |
| 10965 | 750.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
| 28549 | 29479.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
| 14376 | 6540.24 | 2023-05-02 | 24 | 7 | 11 | Actual |
| 5711 | 83.00 | 2022-10-02 | 83 | 6 | 3 | Actual |
| 15058 | 65.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
| 20210 | 67.75 | 2023-11-02 | 69 | 2 | 8 | Actual |
| 33110 | 425.33 | 2024-11-01 | 83 | 1 | 8 | Actual |
| 17314 | 13106.32 | 2023-08-02 | 60 | 4 | 11 | Actual |
| 31198 | 36800.38 | 2024-09-01 | 60 | 6 | 12 | Actual |
| 9973 | 46.54 | 2022-12-31 | 69 | 2 | 8 | Actual |
| 37572 | 39229.00 | 2025-03-02 | 40 | 7 | 6 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 24115 | 206.00 | 2024-03-01 | 89 | 1 | 7 | Actual |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 27296 | 45350.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
| 20878 | 209.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
| 30139 | 32.83 | 2024-08-01 | 69 | 1 | 13 | Actual |
| 19838 | 1877.00 | 2023-11-02 | 76 | 6 | 5 | Actual |
| 19874 | 27258.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 21040 | 51.00 | 2023-12-03 | 84 | 5 | 6 | Actual |
| 1394 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 3007 | 358.00 | 2022-07-03 | 92 | 6 | 6 | Actual |
| 20577 | 256.08 | 2023-11-02 | 92 | 6 | 12 | Actual |
| 30778 | 270616.00 | 2024-09-01 | 12 | 2 | 7 | Actual |
| 21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
| 26353 | 298.06 | 2024-05-01 | 68 | 6 | 8 | Actual |
Generated 2025-06-01 14:59:58.394 UTC