[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1090 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31253 | 45477.14 | 2024-09-05 | 39 | 7 | 12 | Actual |
| 26297 | 563.21 | 2024-05-05 | 74 | 1 | 8 | Actual |
| 12978 | 200.00 | 2023-04-06 | 76 | 4 | 6 | Budget |
| 22757 | 571.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 3910 | 287.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
| 5463 | 100.00 | 2022-09-06 | 84 | 1 | 8 | Budget |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 38322 | 13.00 | 2025-04-06 | 69 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-05 | 31 | 7 | 7 | Actual |
| 12260 | 19100.00 | 2023-03-06 | 60 | 6 | 8 | Budget |
| 16822 | 29561.00 | 2023-08-06 | 60 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 20673 | 45000.00 | 2023-12-07 | 99 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-04-06 | 56 | 6 | 4 | Actual |
| 34191 | 33189.00 | 2024-12-06 | 7 | 7 | 7 | Actual |
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 31445 | 90602.00 | 2024-10-05 | 15 | 7 | 3 | Actual |
| 25417 | 28.42 | 2024-04-05 | 94 | 3 | 11 | Actual |
| 38699 | 406425.00 | 2025-04-06 | 6 | 7 | 6 | Actual |
| 9796 | 927.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
| 14350 | 51.82 | 2023-05-06 | 83 | 6 | 11 | Actual |
| 15451 | 283.74 | 2023-06-06 | 92 | 6 | 12 | Actual |
| 17854 | 3061.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
| 10487 | 480.00 | 2023-02-04 | 65 | 6 | 5 | Budget |
| 15254 | 12.46 | 2023-06-06 | 68 | 2 | 11 | Actual |
| 9325 | 322.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 12519 | 30.00 | 2023-04-06 | 84 | 7 | 3 | Budget |
| 33876 | 89.00 | 2024-12-06 | 69 | 6 | 5 | Actual |
| 26828 | 527.00 | 2024-06-05 | 73 | 1 | 3 | Actual |
| 36826 | 74936.20 | 2025-02-04 | 31 | 7 | 11 | Actual |
| 16364 | 70.97 | 2023-07-07 | 89 | 6 | 11 | Actual |
| 10926 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
| 28546 | 78807.00 | 2024-07-06 | 21 | 7 | 7 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-06 | 77 | 6 | 5 | Actual |
| 25149 | 434.00 | 2024-04-05 | 94 | 1 | 7 | Actual |
| 39318 | 41965.19 | 2025-04-06 | 60 | 6 | 13 | Actual |
| 2408 | 80.00 | 2022-07-07 | 73 | 7 | 3 | Budget |
| 28376 | 199.00 | 2024-07-06 | 89 | 4 | 6 | Actual |
| 23454 | 133.74 | 2024-02-04 | 73 | 6 | 11 | Actual |
| 38980 | 92.25 | 2025-04-06 | 78 | 2 | 11 | Actual |
| 14761 | 226.00 | 2023-06-06 | 73 | 6 | 5 | Actual |
| 6410 | 311853.00 | 2022-10-06 | 46 | 7 | 6 | Actual |
| 33300 | 73.10 | 2024-11-05 | 67 | 4 | 11 | Actual |
| 29600 | 8853.00 | 2024-08-05 | 8 | 7 | 6 | Actual |
| 16009 | 327.00 | 2023-07-07 | 90 | 1 | 7 | Actual |
| 6716 | 17139.28 | 2022-10-06 | 8 | 7 | 8 | Actual |
| 24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 39404 | -24148.00 | 2025-05-05 | 93 | 7 | 12 | Actual |
| 31903 | 17.00 | 2024-10-05 | 96 | 1 | 7 | Actual |
| 2835 | 200.00 | 2022-07-07 | 78 | 3 | 6 | Budget |
| 25080 | 111.00 | 2024-04-05 | 78 | 6 | 6 | Actual |
| 18653 | 80.00 | 2023-10-06 | 73 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
Generated 2025-06-05 21:04:19.748 UTC