[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32028 | 77805.56 | 2024-10-04 | 57 | 6 | 8 | Actual |
| 19075 | 349.00 | 2023-10-05 | 90 | 1 | 7 | Actual |
| 18743 | 14268.00 | 2023-10-05 | 18 | 7 | 4 | Actual |
| 30805 | 220.00 | 2024-09-04 | 85 | 6 | 7 | Actual |
| 29605 | 55087.00 | 2024-08-04 | 19 | 7 | 6 | Actual |
| 2240 | 150182.67 | 2022-06-05 | 29 | 7 | 8 | Actual |
| 32203 | 53.95 | 2024-10-04 | 67 | 5 | 11 | Actual |
| 16531 | 1004.00 | 2023-08-05 | 81 | 1 | 3 | Actual |
| 30780 | 24114.00 | 2024-09-04 | 53 | 6 | 7 | Actual |
| 32611 | 139.00 | 2024-11-04 | 89 | 7 | 3 | Actual |
| 11316 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
| 17749 | 36344.00 | 2023-09-05 | 32 | 7 | 4 | Actual |
| 15130 | 2629.92 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 4786 | 447.00 | 2022-09-05 | 97 | 6 | 4 | Actual |
| 34068 | 4360.00 | 2024-12-05 | 63 | 6 | 6 | Actual |
| 37922 | 22.04 | 2025-03-05 | 94 | 5 | 11 | Actual |
| 33347 | 94.38 | 2024-11-04 | 84 | 6 | 11 | Actual |
| 8122 | 759.00 | 2022-12-06 | 72 | 6 | 4 | Actual |
| 20726 | 89.00 | 2023-12-06 | 92 | 7 | 3 | Actual |
| 33814 | 136635.00 | 2024-12-05 | 15 | 7 | 4 | Actual |
| 36076 | 59202.00 | 2025-02-03 | 60 | 6 | 4 | Actual |
| 14609 | 169.00 | 2023-06-05 | 77 | 7 | 3 | Actual |
| 31557 | 63000.00 | 2024-10-04 | 99 | 6 | 4 | Actual |
| 20314 | 335.87 | 2023-11-05 | 87 | 1 | 11 | Actual |
| 36805 | 5102.98 | 2025-02-03 | 94 | 6 | 11 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 19033 | 39785.00 | 2023-10-05 | 19 | 7 | 6 | Actual |
| 6437 | 280.00 | 2022-10-05 | 78 | 1 | 7 | Actual |
| 23648 | 148.00 | 2024-03-04 | 89 | 6 | 3 | Actual |
| 36086 | 468.00 | 2025-02-03 | 72 | 6 | 4 | Actual |
| 24868 | 3728.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 15747 | 452.00 | 2023-07-06 | 81 | 6 | 5 | Actual |
| 2961 | 1500.00 | 2022-07-06 | 61 | 6 | 6 | Budget |
| 14053 | 238.00 | 2023-05-05 | 83 | 6 | 7 | Actual |
| 25474 | 5020.00 | 2024-04-04 | 53 | 6 | 11 | Actual |
| 26978 | 264.00 | 2024-06-04 | 68 | 6 | 4 | Actual |
| 4858 | 650.00 | 2022-09-05 | 87 | 1 | 5 | Budget |
| 3174 | 40280.00 | 2022-07-06 | 34 | 7 | 7 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 724 | 2443.00 | 2022-05-05 | 63 | 6 | 6 | Actual |
| 33651 | 8040.00 | 2024-12-05 | 52 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-07-05 | 62 | 5 | 11 | Actual |
| 10030 | 122.30 | 2023-01-03 | 68 | 6 | 8 | Actual |
| 2284 | 40.00 | 2022-07-06 | 82 | 1 | 3 | Actual |
| 21869 | 2024.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 235 | 11.00 | 2022-05-05 | 96 | 1 | 4 | Actual |
| 21999 | 1782.00 | 2024-01-03 | 62 | 4 | 6 | Actual |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 25277 | 44850.40 | 2024-04-04 | 60 | 6 | 8 | Actual |
| 13380 | 22999.99 | 2023-04-05 | 52 | 6 | 8 | Actual |
| 32585 | 62516.00 | 2024-11-04 | 38 | 7 | 3 | Actual |
| 17069 | 488.00 | 2023-08-05 | 81 | 6 | 7 | Actual |
| 11283 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
| 34717 | 4850.47 | 2024-12-05 | 63 | 6 | 13 | Actual |
| 34610 | 1782.71 | 2024-12-05 | 76 | 6 | 12 | Actual |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
Generated 2025-06-04 05:47:24.518 UTC