[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 13427 | 100.00 | 2023-04-04 | 83 | 6 | 8 | Budget |
| 3383 | 27.00 | 2022-08-04 | 69 | 1 | 3 | Actual |
| 5294 | 352.00 | 2022-09-04 | 65 | 1 | 7 | Actual |
| 17790 | 111.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 33579 | 288.98 | 2024-11-03 | 78 | 6 | 13 | Actual |
| 4423 | 114.72 | 2022-08-04 | 68 | 6 | 8 | Actual |
| 34965 | 19756.00 | 2025-01-02 | 18 | 7 | 4 | Actual |
| 12563 | 70.00 | 2023-04-04 | 82 | 1 | 4 | Budget |
| 11860 | 25.00 | 2023-03-04 | 82 | 4 | 6 | Actual |
| 35306 | 1358.00 | 2025-01-02 | 54 | 6 | 7 | Actual |
| 24561 | 2857.20 | 2024-03-03 | 56 | 6 | 12 | Actual |
| 6642 | 114.72 | 2022-10-04 | 89 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 31279 | 76.69 | 2024-09-03 | 89 | 1 | 13 | Actual |
| 32853 | 111.00 | 2024-11-03 | 90 | 2 | 6 | Actual |
| 16584 | 16893.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
| 21714 | 361.00 | 2024-01-02 | 74 | 7 | 3 | Actual |
| 1909 | 8321.00 | 2022-06-04 | 22 | 7 | 6 | Actual |
| 20786 | 187.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 28967 | 670.98 | 2024-07-04 | 87 | 6 | 12 | Actual |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 9386 | 208.00 | 2023-01-02 | 74 | 6 | 5 | Actual |
| 17473 | 8.21 | 2023-08-04 | 78 | 2 | 12 | Actual |
| 24325 | 240.13 | 2024-03-03 | 87 | 1 | 11 | Actual |
| 6997 | 200.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
| 29381 | 2258.00 | 2024-08-03 | 76 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-06-04 | 101 | 6 | 5 | Budget |
| 35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 4046 | 100.00 | 2022-08-04 | 74 | 5 | 6 | Budget |
| 34374 | 226.30 | 2024-12-04 | 74 | 2 | 11 | Actual |
| 1651 | 79.00 | 2022-06-04 | 66 | 2 | 6 | Actual |
| 36813 | 8386.02 | 2025-02-02 | 8 | 7 | 11 | Actual |
| 10643 | 50.00 | 2023-02-02 | 83 | 2 | 6 | Budget |
| 18798 | 4372.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 37157 | 32261.00 | 2025-03-04 | 34 | 7 | 3 | Actual |
| 3229 | 8.00 | 2022-07-05 | 96 | 1 | 8 | Actual |
| 6349 | 591.00 | 2022-10-04 | 72 | 6 | 6 | Actual |
| 16697 | 9.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 18361 | 33.74 | 2023-09-04 | 84 | 4 | 11 | Actual |
| 33195 | 114156.24 | 2024-11-03 | 21 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 13797 | 350000.00 | 2023-05-04 | 42 | 7 | 5 | Actual |
| 36041 | 10.00 | 2025-02-02 | 94 | 7 | 3 | Actual |
| 187 | 3.00 | 2022-05-04 | 96 | 7 | 3 | Actual |
| 29315 | 62956.00 | 2024-08-03 | 19 | 7 | 4 | Actual |
| 31684 | 407.00 | 2024-10-03 | 66 | 1 | 6 | Actual |
| 24305 | 17494.70 | 2024-03-03 | 60 | 1 | 11 | Actual |
| 16037 | 650.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 21079 | 47500.00 | 2023-12-05 | 99 | 6 | 6 | Actual |
| 14827 | 92.00 | 2023-06-04 | 83 | 1 | 6 | Actual |
| 16639 | 390.00 | 2023-08-04 | 65 | 1 | 4 | Actual |
| 30896 | 360.18 | 2024-09-03 | 92 | 2 | 8 | Actual |
| 15572 | 78930.00 | 2023-07-05 | 39 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
Generated 2025-06-04 02:31:22.371 UTC