[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5936 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17954 | 227.00 | 2023-09-05 | 87 | 4 | 6 | Actual |
| 24702 | 260196.00 | 2024-04-04 | 29 | 7 | 3 | Actual |
| 1713 | 280.00 | 2022-06-05 | 76 | 3 | 6 | Budget |
| 25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 27782 | 23.10 | 2024-06-04 | 89 | 2 | 12 | Actual |
| 10654 | 29.00 | 2023-02-03 | 94 | 2 | 6 | Actual |
| 39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 3695 | 411346.00 | 2022-08-05 | 43 | 7 | 4 | Actual |
| 31910 | 5352.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 27272 | 167.00 | 2024-06-04 | 74 | 6 | 6 | Actual |
| 5949 | 550.00 | 2022-10-05 | 65 | 1 | 5 | Budget |
| 8260 | 46.00 | 2022-12-06 | 69 | 6 | 5 | Actual |
| 1194 | 280.00 | 2022-06-05 | 65 | 6 | 3 | Budget |
| 2036 | 351900.00 | 2022-06-05 | 101 | 6 | 7 | Budget |
| 5100 | 302.00 | 2022-09-05 | 92 | 3 | 6 | Actual |
| 38204 | 3941.68 | 2025-03-05 | 20 | 7 | 13 | Actual |
| 32879 | 554.00 | 2024-11-04 | 87 | 3 | 6 | Actual |
| 17364 | -26.90 | 2023-08-05 | 91 | 5 | 11 | Actual |
| 10466 | 235.00 | 2023-02-03 | 90 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 34336 | 39315.32 | 2024-12-05 | 60 | 1 | 11 | Actual |
| 29984 | 109036.83 | 2024-08-04 | 4 | 7 | 11 | Actual |
| 30351 | 188.00 | 2024-09-04 | 76 | 7 | 3 | Actual |
| 1832 | 3.00 | 2022-06-05 | 96 | 5 | 6 | Actual |
| 21060 | 215.00 | 2023-12-06 | 72 | 6 | 6 | Actual |
| 35642 | 927.37 | 2025-01-03 | 76 | 6 | 11 | Actual |
| 2448 | 750.00 | 2022-07-06 | 66 | 1 | 4 | Budget |
| 7457 | 4389.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
| 26273 | 67419.00 | 2024-05-04 | 31 | 7 | 7 | Actual |
| 15439 | 55.02 | 2023-06-05 | 77 | 6 | 12 | Actual |
| 24434 | 48.63 | 2024-03-04 | 87 | 5 | 11 | Actual |
| 29300 | -222.00 | 2024-08-04 | 91 | 6 | 4 | Actual |
| 29163 | 70.00 | 2024-08-04 | 69 | 6 | 3 | Actual |
| 20116 | 3769.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
| 38380 | 759.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 5172 | 100.00 | 2022-09-05 | 76 | 5 | 6 | Budget |
| 15768 | 151732.00 | 2023-07-06 | 15 | 7 | 5 | Actual |
| 25219 | 4960.26 | 2024-04-04 | 62 | 1 | 8 | Actual |
| 36503 | 6123.00 | 2025-02-03 | 23 | 7 | 7 | Actual |
| 15433 | 3.95 | 2023-06-05 | 69 | 6 | 12 | Actual |
| 25949 | 58.00 | 2024-05-04 | 82 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2022-07-06 | 18 | 7 | 5 | Actual |
| 3506 | 33040.00 | 2022-08-05 | 40 | 7 | 3 | Actual |
| 38366 | -474.00 | 2025-04-05 | 91 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2024-06-04 | 33 | 7 | 4 | Actual |
| 31504 | 444.00 | 2024-10-04 | 74 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2022-12-06 | 61 | 6 | 4 | Actual |
| 12264 | 1000.00 | 2023-03-05 | 62 | 6 | 8 | Budget |
| 24321 | 17.78 | 2024-03-04 | 82 | 1 | 11 | Actual |
| 3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
| 22679 | 497316.00 | 2024-02-03 | 46 | 7 | 3 | Actual |
| 13729 | 363.00 | 2023-05-05 | 90 | 1 | 5 | Actual |
| 38790 | 657189.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 23575 | 3256.14 | 2024-02-03 | 22 | 7 | 12 | Actual |
| 30708 | 418.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
Generated 2025-06-04 05:51:27.346 UTC