[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1820 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39164 | 226.30 | 2025-04-06 | 92 | 1 | 12 | Actual |
| 8442 | 220.00 | 2022-12-07 | 73 | 3 | 6 | Budget |
| 20724 | 67.00 | 2023-12-07 | 90 | 7 | 3 | Actual |
| 35062 | 12711.00 | 2025-01-04 | 22 | 7 | 5 | Actual |
| 26974 | 30445.00 | 2024-06-05 | 63 | 6 | 4 | Actual |
| 33619 | 9231.25 | 2024-11-05 | 40 | 7 | 13 | Actual |
| 38789 | 71000.00 | 2025-04-06 | 99 | 6 | 7 | Actual |
| 12595 | 5808.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 35883 | 457.40 | 2025-01-04 | 81 | 6 | 13 | Actual |
| 11553 | 480.00 | 2023-03-06 | 66 | 1 | 5 | Budget |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 9980 | 372.30 | 2023-01-04 | 76 | 2 | 8 | Actual |
| 15499 | 1112.00 | 2023-07-07 | 81 | 1 | 3 | Actual |
| 17448 | 14.59 | 2023-08-06 | 81 | 1 | 12 | Actual |
| 231 | 270.00 | 2022-05-06 | 90 | 1 | 4 | Actual |
| 4966 | 280.00 | 2022-09-06 | 65 | 1 | 6 | Budget |
| 28050 | 92139.00 | 2024-07-06 | 31 | 7 | 3 | Actual |
| 36016 | 13386.00 | 2025-02-04 | 60 | 7 | 3 | Actual |
| 36010 | 167458.00 | 2025-02-04 | 37 | 7 | 3 | Actual |
| 28121 | 52992.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 4420 | 160.18 | 2022-08-06 | 67 | 6 | 8 | Actual |
| 28358 | 328.00 | 2024-07-06 | 65 | 4 | 6 | Actual |
| 7540 | 820.00 | 2022-11-06 | 65 | 1 | 7 | Actual |
| 2500 | 4962.00 | 2022-07-07 | 63 | 6 | 4 | Actual |
| 13445 | 345168.12 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 37366 | 199692.00 | 2025-03-06 | 29 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
| 6089 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
| 22962 | 492.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 36518 | 26058.00 | 2025-02-04 | 100 | 7 | 7 | Actual |
| 16874 | 3.00 | 2023-08-06 | 96 | 2 | 6 | Actual |
| 30427 | 546.00 | 2024-09-05 | 92 | 6 | 4 | Actual |
| 9836 | 380.00 | 2023-01-04 | 65 | 6 | 7 | Budget |
| 35217 | 19340.00 | 2025-01-04 | 60 | 6 | 6 | Actual |
| 31396 | 712.00 | 2024-10-05 | 90 | 1 | 3 | Actual |
| 5918 | 65476.00 | 2022-10-06 | 13 | 7 | 4 | Actual |
| 13041 | 50.00 | 2023-04-06 | 85 | 5 | 6 | Budget |
| 25052 | 29.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
| 9305 | 25712.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 21827 | 569.00 | 2024-01-04 | 65 | 1 | 5 | Actual |
| 35691 | 1416.74 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 37980 | 62720.01 | 2025-03-06 | 35 | 7 | 11 | Actual |
| 17221 | 32539.57 | 2023-08-06 | 32 | 7 | 8 | Actual |
| 1139 | 445.00 | 2022-06-06 | 66 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2022-06-06 | 101 | 6 | 3 | Budget |
| 23440 | 6516.84 | 2024-02-04 | 53 | 6 | 11 | Actual |
| 25908 | 257.00 | 2024-05-05 | 74 | 1 | 5 | Actual |
| 19090 | 700.00 | 2023-10-06 | 65 | 6 | 7 | Actual |
| 20621 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
| 15179 | 166.24 | 2023-06-06 | 83 | 6 | 8 | Actual |
| 19177 | 610.18 | 2023-10-06 | 65 | 2 | 8 | Actual |
| 18195 | 198.05 | 2023-09-06 | 94 | 2 | 8 | Actual |
| 15212 | 201303.32 | 2023-06-06 | 35 | 7 | 8 | Actual |
| 34492 | 186.93 | 2024-12-06 | 78 | 6 | 11 | Actual |
| 12611 | 364.00 | 2023-04-06 | 73 | 6 | 4 | Actual |
| 38682 | 132.00 | 2025-04-06 | 78 | 6 | 6 | Actual |
Generated 2025-06-05 18:08:05.122 UTC