[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5826 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4074 | 4000.00 | 2022-08-04 | 52 | 6 | 6 | Budget |
| 18833 | 96703.00 | 2023-10-04 | 13 | 7 | 5 | Actual |
| 36403 | 32572.00 | 2025-02-02 | 14 | 7 | 6 | Actual |
| 19661 | 80902.00 | 2023-11-04 | 31 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 24103 | 436.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
| 35636 | 98.63 | 2025-01-02 | 68 | 6 | 11 | Actual |
| 7275 | 142.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
| 11131 | 96700.00 | 2023-02-02 | 56 | 6 | 8 | Budget |
| 784 | 3402.00 | 2022-05-04 | 23 | 7 | 6 | Actual |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 8942 | 84.42 | 2022-12-05 | 85 | 6 | 8 | Actual |
| 785 | 16551.00 | 2022-05-04 | 24 | 7 | 6 | Actual |
| 12108 | 39.00 | 2023-03-04 | 82 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-04-04 | 61 | 6 | 7 | Actual |
| 21801 | 40264.00 | 2024-01-02 | 14 | 7 | 4 | Actual |
| 17194 | 682.91 | 2023-08-04 | 87 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-05-04 | 78 | 1 | 4 | Budget |
| 36778 | 22673.52 | 2025-02-02 | 60 | 6 | 11 | Actual |
| 8940 | 70.00 | 2022-12-05 | 84 | 6 | 8 | Budget |
| 20824 | 4307.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-05 | 62 | 6 | 11 | Actual |
| 15247 | 125700.97 | 2023-06-04 | 12 | 2 | 11 | Actual |
| 13483 | -29794.50 | 2023-05-03 | 92 | 7 | 6 | Actual |
| 8631 | 8474.00 | 2022-12-05 | 8 | 7 | 6 | Actual |
| 8866 | 285.93 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 922 | 9604.00 | 2022-05-04 | 20 | 7 | 7 | Actual |
| 29906 | 134.80 | 2024-08-03 | 78 | 3 | 11 | Actual |
| 16362 | 34.80 | 2023-07-05 | 85 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 29063 | 29052.67 | 2024-07-04 | 60 | 6 | 13 | Actual |
| 21372 | 86.93 | 2023-12-05 | 90 | 2 | 11 | Actual |
| 6776 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
| 13818 | 31.00 | 2023-05-04 | 82 | 1 | 6 | Actual |
| 9308 | 31000.00 | 2023-01-02 | 60 | 1 | 5 | Budget |
| 12138 | 8156.00 | 2023-03-04 | 22 | 7 | 7 | Actual |
| 22554 | -180.09 | 2024-01-02 | 91 | 6 | 12 | Actual |
| 38287 | 407564.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
| 321 | 25665.00 | 2022-05-04 | 37 | 7 | 4 | Actual |
| 22513 | 13.53 | 2024-01-02 | 81 | 1 | 12 | Actual |
| 36258 | 498.00 | 2025-02-02 | 62 | 2 | 6 | Actual |
| 14189 | 1280226.45 | 2023-05-04 | 6 | 7 | 8 | Actual |
| 8950 | 3.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
| 4051 | 80.00 | 2022-08-04 | 78 | 5 | 6 | Budget |
| 12313 | 665200.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
| 36769 | 49.70 | 2025-02-02 | 89 | 5 | 11 | Actual |
| 24605 | 3288.05 | 2024-03-03 | 22 | 7 | 12 | Actual |
| 31772 | 168.00 | 2024-10-03 | 76 | 4 | 6 | Actual |
| 31537 | 1085.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
| 18074 | 382.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 18617 | 543967.00 | 2023-10-04 | 4 | 7 | 3 | Actual |
| 7575 | 234.00 | 2022-11-04 | 89 | 1 | 7 | Actual |
| 19407 | 1782.71 | 2023-10-04 | 61 | 6 | 11 | Actual |
| 16484 | 4.00 | 2023-07-05 | 96 | 6 | 12 | Actual |
Generated 2025-06-03 07:24:35.531 UTC