[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1437 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13731 | 484.00 | 2023-05-04 | 92 | 1 | 5 | Actual |
| 23282 | 13513.45 | 2024-02-02 | 18 | 7 | 8 | Actual |
| 318 | 21738.00 | 2022-05-04 | 33 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2025-04-04 | 101 | 6 | 4 | Actual |
| 21110 | 4810.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-04-04 | 74 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 28071 | 231.00 | 2024-07-04 | 74 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 22988 | 270.00 | 2024-02-02 | 80 | 4 | 6 | Actual |
| 17536 | 26032.10 | 2023-08-04 | 31 | 7 | 12 | Actual |
| 12936 | 164.00 | 2023-04-04 | 78 | 3 | 6 | Actual |
| 30334 | 271720.00 | 2024-09-03 | 37 | 7 | 3 | Actual |
| 26586 | 22976.72 | 2024-05-03 | 14 | 7 | 11 | Actual |
| 5703 | 97.00 | 2022-10-04 | 78 | 6 | 3 | Actual |
| 6419 | 420.00 | 2022-10-04 | 65 | 1 | 7 | Actual |
| 8096 | 18200.00 | 2022-12-05 | 52 | 6 | 4 | Budget |
| 35889 | 139.85 | 2025-01-02 | 89 | 6 | 13 | Actual |
| 4335 | 642.00 | 2022-08-04 | 81 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 30985 | 153.95 | 2024-09-03 | 89 | 1 | 11 | Actual |
| 23681 | 37996.00 | 2024-03-03 | 40 | 7 | 3 | Actual |
| 6193 | 130.00 | 2022-10-04 | 68 | 3 | 6 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 20327 | 22.04 | 2023-11-04 | 67 | 2 | 11 | Actual |
| 12627 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
| 29635 | 520.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 19487 | 35.87 | 2023-10-04 | 89 | 1 | 12 | Actual |
| 104 | -221.00 | 2022-05-04 | 91 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 20669 | 392.00 | 2023-12-05 | 92 | 6 | 3 | Actual |
| 36652 | 225.23 | 2025-02-02 | 78 | 1 | 11 | Actual |
| 5666 | 1987.00 | 2022-10-04 | 53 | 6 | 3 | Actual |
| 14980 | 413899.00 | 2023-06-04 | 6 | 7 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 37703 | 96.54 | 2025-03-04 | 69 | 2 | 8 | Actual |
| 15190 | 34500.00 | 2023-06-04 | 99 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-04-03 | 90 | 3 | 6 | Actual |
| 8200 | 57.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 2620 | 355.00 | 2022-07-05 | 92 | 1 | 5 | Actual |
| 16554 | 527.00 | 2023-08-04 | 66 | 6 | 3 | Actual |
| 39161 | 110.34 | 2025-04-04 | 89 | 1 | 12 | Actual |
| 23752 | 130.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 13322 | 100.00 | 2023-04-04 | 85 | 1 | 8 | Budget |
| 25178 | 177.00 | 2024-04-03 | 85 | 6 | 7 | Actual |
| 14062 | 9.00 | 2023-05-04 | 96 | 6 | 7 | Actual |
| 27979 | 272.00 | 2024-07-04 | 74 | 1 | 3 | Actual |
| 7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
| 1344 | 650.00 | 2022-06-04 | 81 | 1 | 4 | Budget |
| 2828 | 313.00 | 2022-07-05 | 73 | 3 | 6 | Actual |
| 20321 | 15279.77 | 2023-11-04 | 12 | 2 | 11 | Actual |
| 12596 | 11100.00 | 2023-04-04 | 63 | 6 | 4 | Budget |
| 37563 | 254592.00 | 2025-03-04 | 29 | 7 | 6 | Actual |
Generated 2025-06-03 20:20:36.630 UTC