[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5986 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5996 | 120100.00 | 2022-10-06 | 56 | 6 | 5 | Budget |
| 17111 | 20603.00 | 2023-08-06 | 100 | 7 | 7 | Actual |
| 38306 | 49870.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 35566 | 144.38 | 2025-01-04 | 90 | 3 | 11 | Actual |
| 3782 | 200.00 | 2022-08-06 | 78 | 6 | 5 | Budget |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 27091 | 1384.00 | 2024-06-05 | 97 | 6 | 5 | Actual |
| 20723 | 44.00 | 2023-12-07 | 89 | 7 | 3 | Actual |
| 31453 | 36442.00 | 2024-10-05 | 28 | 7 | 3 | Actual |
| 28659 | 36786.62 | 2024-07-06 | 8 | 7 | 8 | Actual |
| 18874 | 74.00 | 2023-10-06 | 83 | 1 | 6 | Actual |
| 4110 | 380.00 | 2022-08-06 | 77 | 6 | 6 | Budget |
| 27880 | 5466.27 | 2024-06-05 | 61 | 2 | 13 | Actual |
| 28608 | 64.72 | 2024-07-06 | 82 | 2 | 8 | Actual |
| 37788 | 30841.76 | 2025-03-06 | 60 | 1 | 11 | Actual |
| 27480 | 38.96 | 2024-06-05 | 69 | 6 | 8 | Actual |
| 11882 | 82.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 15159 | 90807.32 | 2023-06-06 | 57 | 6 | 8 | Actual |
| 2008 | 3100.00 | 2022-06-06 | 76 | 6 | 7 | Budget |
| 16041 | 184.00 | 2023-07-07 | 85 | 6 | 7 | Actual |
| 32572 | 23708.00 | 2024-11-05 | 20 | 7 | 3 | Actual |
| 17779 | 108.00 | 2023-09-06 | 85 | 1 | 5 | Actual |
| 468 | 359790.80 | 2022-05-06 | 45 | 7 | 5 | Actual |
| 33151 | 121470.01 | 2024-11-05 | 56 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 13 | 132.00 | 2022-05-06 | 68 | 1 | 3 | Actual |
| 27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 2632 | 2600.00 | 2022-07-07 | 61 | 6 | 5 | Budget |
| 26308 | 472.30 | 2024-05-05 | 89 | 1 | 8 | Actual |
| 22131 | 184.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 2353 | 315.00 | 2022-07-07 | 87 | 6 | 3 | Actual |
| 29358 | -349.00 | 2024-08-05 | 91 | 1 | 5 | Actual |
| 7808 | 141.99 | 2022-11-06 | 78 | 6 | 8 | Actual |
| 38349 | 285.00 | 2025-04-06 | 68 | 1 | 4 | Actual |
| 10257 | 80.00 | 2023-02-04 | 74 | 7 | 3 | Budget |
| 37314 | 24972.00 | 2025-03-06 | 52 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
| 6388 | 80489.00 | 2022-10-06 | 13 | 7 | 6 | Actual |
| 8572 | 6244.00 | 2022-12-07 | 57 | 6 | 6 | Actual |
| 27948 | 4332.91 | 2024-06-05 | 18 | 7 | 13 | Actual |
| 22512 | 22.04 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 3030 | 86845.00 | 2022-07-07 | 31 | 7 | 6 | Actual |
| 3180 | 1163318.00 | 2022-07-07 | 43 | 7 | 7 | Actual |
| 1132 | 20200.00 | 2022-06-06 | 60 | 1 | 3 | Budget |
| 15398 | 20.97 | 2023-06-06 | 66 | 1 | 12 | Actual |
| 16044 | 297.00 | 2023-07-07 | 90 | 6 | 7 | Actual |
| 4215 | 8700.00 | 2022-08-06 | 52 | 6 | 7 | Budget |
| 38700 | 12993.00 | 2025-04-06 | 7 | 7 | 6 | Actual |
| 2572 | 26940.00 | 2022-07-07 | 40 | 7 | 4 | Actual |
| 8598 | 2328.00 | 2022-12-07 | 76 | 6 | 6 | Actual |
| 16311 | 285.87 | 2023-07-07 | 62 | 5 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-05 | 31 | 7 | 4 | Actual |
| 2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
| 17119 | 69.26 | 2023-08-06 | 69 | 1 | 8 | Actual |
| 32438 | 20452.51 | 2024-10-05 | 57 | 6 | 13 | Actual |
| 36666 | 23483.11 | 2025-02-04 | 12 | 2 | 11 | Actual |
Generated 2025-06-05 12:58:33.135 UTC