[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5883 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17327 | 68.85 | 2023-08-06 | 78 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 15170 | 1211.71 | 2023-06-06 | 72 | 6 | 8 | Actual |
| 2029 | -154.00 | 2022-06-06 | 91 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 37877 | 23.10 | 2025-03-06 | 69 | 4 | 11 | Actual |
| 1443 | 24145.00 | 2022-06-06 | 32 | 7 | 4 | Actual |
| 31501 | 125.00 | 2024-10-05 | 69 | 1 | 4 | Actual |
| 39338 | 190.73 | 2025-04-06 | 84 | 6 | 13 | Actual |
| 7647 | 21458.00 | 2022-11-06 | 7 | 7 | 7 | Actual |
| 31208 | 708.22 | 2024-09-05 | 72 | 6 | 12 | Actual |
| 21275 | 4973.90 | 2023-12-07 | 76 | 6 | 8 | Actual |
| 35480 | 72547.89 | 2025-01-04 | 34 | 7 | 8 | Actual |
| 11168 | 280.00 | 2023-02-04 | 81 | 6 | 8 | Budget |
| 21117 | 104.00 | 2023-12-07 | 71 | 1 | 7 | Actual |
| 23897 | 17320.00 | 2024-03-05 | 100 | 7 | 5 | Actual |
| 19438 | 158780.31 | 2023-10-06 | 4 | 7 | 11 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 2176 | 7300.00 | 2022-06-06 | 63 | 6 | 8 | Budget |
| 5828 | 316.00 | 2022-10-06 | 78 | 1 | 4 | Actual |
| 38535 | 151.00 | 2025-04-06 | 68 | 1 | 6 | Actual |
| 31518 | 729.00 | 2024-10-05 | 92 | 1 | 4 | Actual |
| 21211 | 779.88 | 2023-12-07 | 73 | 1 | 8 | Actual |
| 13676 | 364768.00 | 2023-05-06 | 101 | 6 | 4 | Actual |
| 26633 | -137.54 | 2024-05-05 | 91 | 1 | 12 | Actual |
| 33206 | 96501.36 | 2024-11-05 | 37 | 7 | 8 | Actual |
| 24584 | 9.27 | 2024-03-05 | 85 | 6 | 12 | Actual |
| 34819 | 2775.00 | 2025-01-04 | 76 | 6 | 3 | Actual |
| 1038 | 2102.64 | 2022-05-06 | 52 | 6 | 8 | Actual |
| 16014 | 340045.00 | 2023-07-07 | 12 | 2 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-06 | 62 | 3 | 6 | Budget |
| 5408 | 9892.00 | 2022-09-06 | 20 | 7 | 7 | Actual |
| 1519 | 16097.00 | 2022-06-06 | 63 | 6 | 5 | Actual |
| 28752 | 110.34 | 2024-07-06 | 78 | 3 | 11 | Actual |
| 19716 | 55.00 | 2023-11-06 | 82 | 1 | 4 | Actual |
| 33632 | 778.00 | 2024-12-06 | 73 | 1 | 3 | Actual |
| 8117 | 161.00 | 2022-12-07 | 68 | 6 | 4 | Actual |
| 18190 | 546.55 | 2023-09-06 | 87 | 2 | 8 | Actual |
| 18432 | 27000.00 | 2023-09-06 | 99 | 6 | 11 | Actual |
| 31357 | 3717.11 | 2024-09-05 | 22 | 7 | 13 | Actual |
| 31552 | -248.00 | 2024-10-05 | 91 | 6 | 4 | Actual |
| 20152 | 114527.00 | 2023-11-06 | 14 | 7 | 7 | Actual |
| 37214 | 414.00 | 2025-03-06 | 89 | 1 | 4 | Actual |
| 4900 | 200.00 | 2022-09-06 | 74 | 6 | 5 | Budget |
| 2827 | 300.00 | 2022-07-07 | 73 | 3 | 6 | Budget |
| 8240 | 97300.00 | 2022-12-07 | 56 | 6 | 5 | Budget |
| 27905 | 16569.98 | 2024-06-05 | 52 | 6 | 13 | Actual |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 36214 | 24999.00 | 2025-02-04 | 24 | 7 | 5 | Actual |
| 23622 | 983.00 | 2024-03-05 | 54 | 6 | 3 | Actual |
| 19532 | 1.00 | 2023-10-06 | 72 | 6 | 12 | Actual |
| 26691 | 10100.95 | 2024-05-05 | 33 | 7 | 12 | Actual |
| 6870 | 26640.00 | 2022-11-06 | 33 | 7 | 3 | Actual |
| 4330 | 200.00 | 2022-08-06 | 78 | 1 | 8 | Budget |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 4806 | 50439.00 | 2022-09-06 | 31 | 7 | 4 | Actual |
Generated 2025-06-05 10:02:49.804 UTC