[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5977 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5709 | 20.00 | 2022-10-06 | 82 | 6 | 3 | Budget |
| 8446 | 280.00 | 2022-12-07 | 76 | 3 | 6 | Budget |
| 33895 | 29882.00 | 2024-12-06 | 94 | 6 | 5 | Actual |
| 28038 | 96548.00 | 2024-07-06 | 13 | 7 | 3 | Actual |
| 1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
| 14382 | 14420.18 | 2023-05-06 | 34 | 7 | 11 | Actual |
| 18790 | 9.00 | 2023-10-06 | 96 | 1 | 5 | Actual |
| 30079 | 149.70 | 2024-08-05 | 68 | 6 | 12 | Actual |
| 22681 | 2739.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 8675 | 215.00 | 2022-12-07 | 74 | 1 | 7 | Actual |
| 23525 | 119.91 | 2024-02-04 | 90 | 1 | 12 | Actual |
| 33322 | 515.66 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 31365 | 38514.25 | 2024-09-05 | 34 | 7 | 13 | Actual |
| 32793 | 36370.00 | 2024-11-05 | 32 | 7 | 5 | Actual |
| 28838 | 2000.80 | 2024-07-06 | 76 | 6 | 11 | Actual |
| 20486 | 17122.35 | 2023-11-06 | 34 | 7 | 11 | Actual |
| 11853 | 380.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 23010 | 154.00 | 2024-02-04 | 74 | 5 | 6 | Actual |
| 35900 | 7992.63 | 2025-01-04 | 8 | 7 | 13 | Actual |
| 2060 | 42349.00 | 2022-06-06 | 39 | 7 | 7 | Actual |
| 36616 | 126418.59 | 2025-02-04 | 14 | 7 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 18836 | 10701.00 | 2023-10-06 | 18 | 7 | 5 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 35671 | 94604.65 | 2025-01-04 | 21 | 7 | 11 | Actual |
| 28056 | 59482.00 | 2024-07-06 | 38 | 7 | 3 | Actual |
| 7592 | 2300.00 | 2022-11-06 | 61 | 6 | 7 | Budget |
| 34661 | 364.42 | 2024-12-06 | 66 | 1 | 13 | Actual |
| 15366 | 614990.94 | 2023-06-06 | 4 | 7 | 11 | Actual |
| 10827 | 120.00 | 2023-02-04 | 72 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 14765 | 154.00 | 2023-06-06 | 78 | 6 | 5 | Actual |
| 24337 | 66.72 | 2024-03-05 | 66 | 2 | 11 | Actual |
| 34544 | 48.63 | 2024-12-06 | 69 | 1 | 12 | Actual |
| 9178 | 650.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 28052 | 45074.00 | 2024-07-06 | 33 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
| 6316 | 96.00 | 2022-10-06 | 90 | 5 | 6 | Actual |
| 34863 | 112456.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
| 16432 | 16.72 | 2023-07-07 | 66 | 2 | 12 | Actual |
| 8033 | 30.00 | 2022-12-07 | 83 | 7 | 3 | Budget |
| 28004 | 4415.00 | 2024-07-06 | 62 | 6 | 3 | Actual |
| 30908 | 934.43 | 2024-09-05 | 65 | 6 | 8 | Actual |
| 27604 | 128.42 | 2024-06-05 | 83 | 3 | 11 | Actual |
| 22811 | 239.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 27320 | 8585.00 | 2024-06-05 | 61 | 1 | 7 | Actual |
| 23208 | 431.39 | 2024-02-04 | 94 | 1 | 8 | Actual |
| 30059 | 20.97 | 2024-08-05 | 85 | 2 | 12 | Actual |
| 38195 | 356642.98 | 2025-03-06 | 4 | 7 | 13 | Actual |
| 6814 | 40.00 | 2022-11-06 | 71 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 18531 | 3795.51 | 2023-09-06 | 18 | 7 | 12 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 17593 | 348.00 | 2023-09-06 | 74 | 6 | 3 | Actual |
| 14512 | 280.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
| 17803 | 661.00 | 2023-09-06 | 72 | 6 | 5 | Actual |
Generated 2025-06-05 14:24:27.290 UTC