[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 324 | 23636.00 | 2022-05-02 | 40 | 7 | 4 | Actual |
| 23060 | 47500.00 | 2024-01-31 | 99 | 6 | 6 | Actual |
| 31160 | 157.15 | 2024-09-01 | 90 | 1 | 12 | Actual |
| 23699 | 124.00 | 2024-03-01 | 81 | 7 | 3 | Actual |
| 38808 | 36827.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
| 27382 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
| 206 | 500.00 | 2022-05-02 | 73 | 1 | 4 | Budget |
| 12883 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
| 17782 | 221.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
| 4037 | 55.00 | 2022-08-02 | 67 | 5 | 6 | Actual |
| 8552 | 50.00 | 2022-12-03 | 83 | 5 | 6 | Budget |
| 2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
| 9746 | 13405.00 | 2022-12-31 | 7 | 7 | 6 | Actual |
| 13205 | 3370.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-09-02 | 80 | 6 | 7 | Actual |
| 31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
| 12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
| 29159 | 704.00 | 2024-08-01 | 65 | 6 | 3 | Actual |
| 21880 | 211.00 | 2023-12-31 | 90 | 6 | 5 | Actual |
| 9980 | 372.30 | 2022-12-31 | 76 | 2 | 8 | Actual |
| 348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 22775 | 11406.00 | 2024-01-31 | 7 | 7 | 4 | Actual |
| 22275 | 1432.93 | 2023-12-31 | 72 | 6 | 8 | Actual |
| 30178 | 145.11 | 2024-08-01 | 85 | 2 | 13 | Actual |
| 5802 | 22858.00 | 2022-10-02 | 100 | 7 | 3 | Actual |
| 5884 | 2500.00 | 2022-10-02 | 76 | 6 | 4 | Budget |
| 5190 | 234.00 | 2022-09-02 | 87 | 5 | 6 | Actual |
| 20949 | 8.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
| 25066 | 1876.00 | 2024-04-01 | 61 | 6 | 6 | Actual |
| 23481 | 38367.43 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 3547 | 32.00 | 2022-08-02 | 85 | 7 | 3 | Actual |
| 6878 | 122829.00 | 2022-11-02 | 46 | 7 | 3 | Actual |
| 35007 | 322.00 | 2024-12-31 | 89 | 1 | 5 | Actual |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 16877 | 32249.00 | 2023-08-02 | 60 | 3 | 6 | Actual |
| 35865 | 6320.67 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 14592 | 47781.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2024-12-31 | 76 | 6 | 12 | Actual |
| 14371 | 12093.54 | 2023-05-02 | 19 | 7 | 11 | Actual |
| 34878 | 118.00 | 2024-12-31 | 78 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 10994 | 307.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
| 16483 | 158.21 | 2023-07-03 | 92 | 6 | 12 | Actual |
| 2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 15826 | 30.00 | 2023-07-03 | 73 | 2 | 6 | Actual |
| 9774 | 3700.00 | 2022-12-31 | 61 | 1 | 7 | Budget |
| 3797 | 181.00 | 2022-08-02 | 89 | 6 | 5 | Actual |
| 30127 | 32115.19 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 33818 | 77129.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
| 22953 | 192.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
| 35863 | 87.22 | 2024-12-31 | 54 | 6 | 13 | Actual |
| 223 | 217.00 | 2022-05-02 | 83 | 1 | 4 | Actual |
Generated 2025-06-01 16:31:18.285 UTC