[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10428 | 3000.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 17163 | -126.19 | 2023-08-02 | 91 | 2 | 8 | Actual |
| 23295 | 122723.06 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-05-02 | 78 | 6 | 8 | Actual |
| 16054 | 44290.00 | 2023-07-03 | 7 | 7 | 7 | Actual |
| 15518 | 7436.00 | 2023-07-03 | 61 | 6 | 3 | Actual |
| 14797 | 138270.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
| 11640 | 100.00 | 2023-03-02 | 83 | 6 | 5 | Budget |
| 5734 | 57042.00 | 2022-10-02 | 15 | 7 | 3 | Actual |
| 25624 | 1457.17 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 5551 | 550.00 | 2022-09-02 | 72 | 6 | 8 | Budget |
| 24268 | 207.15 | 2024-03-01 | 89 | 6 | 8 | Actual |
| 4602 | 256527.00 | 2022-09-02 | 4 | 7 | 3 | Actual |
| 2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 18379 | 25.23 | 2023-09-02 | 73 | 5 | 11 | Actual |
| 18229 | 6.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 1241 | 169957.00 | 2022-06-02 | 6 | 7 | 3 | Actual |
| 27821 | 1163.00 | 2024-06-01 | 97 | 6 | 12 | Actual |
| 26085 | 135.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
| 6395 | 8156.00 | 2022-10-02 | 22 | 7 | 6 | Actual |
| 24723 | 83.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-02 | 62 | 1 | 8 | Actual |
| 5332 | 284.00 | 2022-09-02 | 92 | 1 | 7 | Actual |
| 28930 | 25.23 | 2024-07-02 | 83 | 2 | 12 | Actual |
| 35259 | 14978.00 | 2024-12-31 | 22 | 7 | 6 | Actual |
| 35343 | 26885.00 | 2024-12-31 | 7 | 7 | 7 | Actual |
| 23705 | 35.00 | 2024-03-01 | 89 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 17266 | 32.67 | 2023-08-02 | 68 | 2 | 11 | Actual |
| 37874 | 199.70 | 2025-03-02 | 66 | 4 | 11 | Actual |
| 13914 | 71.00 | 2023-05-02 | 67 | 5 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 20481 | 5780.65 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 12144 | 23128.00 | 2023-03-02 | 32 | 7 | 7 | Actual |
| 21544 | 75.23 | 2023-12-03 | 89 | 1 | 12 | Actual |
| 23313 | 241.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
| 27931 | 194.24 | 2024-06-01 | 85 | 6 | 13 | Actual |
| 28697 | 206.08 | 2024-07-02 | 78 | 1 | 11 | Actual |
| 31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
| 38413 | 91422.00 | 2025-04-02 | 14 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
| 32187 | 31.61 | 2024-10-01 | 82 | 4 | 11 | Actual |
| 9160 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
| 26207 | 926.00 | 2024-05-01 | 81 | 1 | 7 | Actual |
| 28502 | 215095.00 | 2024-07-02 | 56 | 6 | 7 | Actual |
| 15946 | 22.00 | 2023-07-03 | 82 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 38792 | 1084175.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
| 23602 | 442.00 | 2024-03-01 | 74 | 1 | 3 | Actual |
| 7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
| 1236 | 177.00 | 2022-06-02 | 97 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-02 | 62 | 4 | 6 | Actual |
| 30828 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
Generated 2025-06-01 12:38:24.220 UTC