[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1321 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3496 | 22640.00 | 2022-08-04 | 28 | 7 | 3 | Actual |
| 18390 | 48.63 | 2023-09-04 | 87 | 5 | 11 | Actual |
| 13288 | 3600.00 | 2023-04-04 | 61 | 1 | 8 | Budget |
| 3762 | 380.00 | 2022-08-04 | 66 | 6 | 5 | Budget |
| 2399 | 101.00 | 2022-07-05 | 66 | 7 | 3 | Actual |
| 17336 | 148.63 | 2023-08-04 | 90 | 4 | 11 | Actual |
| 22404 | 153.95 | 2024-01-02 | 92 | 3 | 11 | Actual |
| 39161 | 110.34 | 2025-04-04 | 89 | 1 | 12 | Actual |
| 11307 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 34602 | 395.45 | 2024-12-04 | 66 | 6 | 12 | Actual |
| 27282 | 416.00 | 2024-06-03 | 87 | 6 | 6 | Actual |
| 13675 | 63000.00 | 2023-05-04 | 99 | 6 | 4 | Actual |
| 5746 | 25041.00 | 2022-10-04 | 33 | 7 | 3 | Actual |
| 7112 | 7.00 | 2022-11-04 | 96 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
| 14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
| 16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
| 16372 | 210637.66 | 2023-07-05 | 101 | 6 | 11 | Actual |
| 19814 | 270.00 | 2023-11-04 | 90 | 1 | 5 | Actual |
| 36609 | 34500.00 | 2025-02-02 | 99 | 6 | 8 | Actual |
| 757 | 94.00 | 2022-05-04 | 84 | 6 | 6 | Actual |
| 3773 | 301.00 | 2022-08-04 | 73 | 6 | 5 | Actual |
| 25085 | 81.00 | 2024-04-03 | 84 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
| 5016 | 100.00 | 2022-09-04 | 66 | 2 | 6 | Budget |
| 3769 | 40.00 | 2022-08-04 | 71 | 6 | 5 | Actual |
| 9727 | 88.00 | 2023-01-02 | 83 | 6 | 6 | Actual |
| 22258 | 243.51 | 2024-01-02 | 92 | 2 | 8 | Actual |
| 25872 | 73552.00 | 2024-05-03 | 13 | 7 | 4 | Actual |
| 29526 | 88.00 | 2024-08-03 | 83 | 4 | 6 | Actual |
| 22785 | 5054.00 | 2024-02-02 | 23 | 7 | 4 | Actual |
| 2983 | 158.00 | 2022-07-05 | 74 | 6 | 6 | Actual |
| 7097 | 50.00 | 2022-11-04 | 82 | 1 | 5 | Budget |
| 32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-01-02 | 65 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-05-04 | 62 | 1 | 8 | Budget |
| 16805 | 9088.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 28725 | 66.72 | 2024-07-04 | 78 | 2 | 11 | Actual |
| 20778 | 171.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 25513 | 36966.34 | 2024-04-03 | 13 | 7 | 11 | Actual |
| 28281 | 48.00 | 2024-07-04 | 69 | 1 | 6 | Actual |
| 30193 | 625.82 | 2024-08-03 | 65 | 6 | 13 | Actual |
| 8244 | 29200.00 | 2022-12-05 | 60 | 6 | 5 | Budget |
| 10597 | 90.00 | 2023-02-02 | 84 | 1 | 6 | Budget |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 27795 | 10378.61 | 2024-06-03 | 63 | 6 | 12 | Actual |
| 27564 | 162.46 | 2024-06-03 | 66 | 2 | 11 | Actual |
| 12445 | 315.00 | 2023-04-04 | 87 | 6 | 3 | Actual |
| 25189 | 1046261.00 | 2024-04-03 | 4 | 7 | 7 | Actual |
| 19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
| 29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
| 11225 | 380.00 | 2023-03-04 | 66 | 1 | 3 | Budget |
| 18685 | 241.00 | 2023-10-04 | 78 | 1 | 4 | Actual |
| 4424 | 32.90 | 2022-08-04 | 69 | 6 | 8 | Actual |
| 37951 | 131.61 | 2025-03-04 | 89 | 6 | 11 | Actual |
Generated 2025-06-03 21:11:56.831 UTC