[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 787 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2172 | 1400.00 | 2022-06-02 | 61 | 6 | 8 | Budget |
| 5409 | 41298.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
| 13796 | 24780.00 | 2023-05-02 | 40 | 7 | 5 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 33175 | 1092.01 | 2024-11-01 | 87 | 6 | 8 | Actual |
| 37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
| 22577 | 9314.76 | 2023-12-31 | 32 | 7 | 12 | Actual |
| 8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
| 19273 | 16.72 | 2023-10-02 | 69 | 1 | 11 | Actual |
| 11900 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 15947 | 78.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-05-01 | 82 | 7 | 3 | Actual |
| 3941 | 280.00 | 2022-08-02 | 66 | 3 | 6 | Budget |
| 37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
| 35285 | 520.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
| 30428 | 32063.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
| 33547 | 190.73 | 2024-11-01 | 78 | 2 | 13 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 28869 | 1843.35 | 2024-07-02 | 23 | 7 | 11 | Actual |
| 32721 | 383.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
| 7797 | 750.00 | 2022-11-02 | 72 | 6 | 8 | Budget |
| 14245 | 45793.10 | 2023-05-02 | 12 | 2 | 11 | Actual |
| 34446 | 775.24 | 2024-12-02 | 61 | 5 | 11 | Actual |
| 21693 | 62974.00 | 2023-12-31 | 31 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
| 19936 | 145.00 | 2023-11-02 | 92 | 2 | 6 | Actual |
| 30369 | 10546.00 | 2024-09-01 | 61 | 1 | 4 | Actual |
| 15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
| 15694 | -45198.00 | 2023-07-03 | 43 | 7 | 4 | Actual |
| 26402 | 44621.61 | 2024-05-01 | 40 | 7 | 8 | Actual |
| 22418 | 110.34 | 2023-12-31 | 76 | 4 | 11 | Actual |
| 36270 | 167.00 | 2025-01-31 | 80 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-03-02 | 66 | 3 | 6 | Budget |
| 32167 | -121.58 | 2024-10-01 | 91 | 3 | 11 | Actual |
| 24510 | 30.55 | 2024-03-01 | 66 | 1 | 12 | Actual |
| 37878 | 32.67 | 2025-03-02 | 71 | 4 | 11 | Actual |
| 13211 | 380.00 | 2023-04-02 | 65 | 6 | 7 | Budget |
| 30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
| 20154 | 12485.00 | 2023-11-02 | 18 | 7 | 7 | Actual |
| 28173 | 299473.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 28415 | 3193.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
| 13752 | 326.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
| 23682 | 293715.00 | 2024-03-01 | 43 | 7 | 3 | Actual |
| 33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
| 34777 | 916.00 | 2024-12-31 | 66 | 1 | 3 | Actual |
| 15228 | 25.23 | 2023-06-02 | 71 | 1 | 11 | Actual |
| 37998 | 375.23 | 2025-03-02 | 74 | 1 | 12 | Actual |
| 14001 | 62790.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
| 4580 | 214.00 | 2022-09-02 | 81 | 6 | 3 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-03-02 | 82 | 6 | 5 | Budget |
| 18628 | 15454.00 | 2023-10-02 | 22 | 7 | 3 | Actual |
| 24303 | 2495659.61 | 2024-03-01 | 46 | 7 | 8 | Actual |
| 13982 | 10603.00 | 2023-05-02 | 22 | 7 | 6 | Actual |
| 8527 | 100.00 | 2022-12-03 | 66 | 5 | 6 | Budget |
| 27384 | 1361757.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
Generated 2025-06-01 19:18:33.189 UTC