[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9455 | 199.00 | 2023-01-01 | 67 | 1 | 6 | Actual |
| 2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
| 8321 | 19220.00 | 2022-12-04 | 38 | 7 | 5 | Actual |
| 31163 | 132.68 | 2024-09-02 | 94 | 1 | 12 | Actual |
| 27028 | 747411.00 | 2024-06-02 | 43 | 7 | 4 | Actual |
| 25962 | 300467.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
| 26702 | 19305.12 | 2024-05-02 | 60 | 1 | 13 | Actual |
| 38500 | 449538.00 | 2025-04-03 | 101 | 6 | 5 | Actual |
| 19025 | 246701.00 | 2023-10-03 | 4 | 7 | 6 | Actual |
| 23172 | 26019.00 | 2024-02-01 | 32 | 7 | 7 | Actual |
| 21747 | 567.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 32419 | 408.28 | 2024-10-02 | 76 | 2 | 13 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 7596 | 4127.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 22271 | 146.54 | 2024-01-01 | 67 | 6 | 8 | Actual |
| 11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
| 1639 | 291.00 | 2022-06-03 | 92 | 1 | 6 | Actual |
| 10814 | 4805.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
| 10442 | 400.00 | 2023-02-01 | 73 | 1 | 5 | Budget |
| 33384 | 164920.73 | 2024-11-02 | 43 | 7 | 11 | Actual |
| 25531 | 9047.74 | 2024-04-02 | 38 | 7 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
| 23568 | 780.56 | 2024-02-01 | 13 | 7 | 12 | Actual |
| 6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 2041 | 60663.00 | 2022-06-03 | 13 | 7 | 7 | Actual |
| 30485 | 492.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 8717 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
| 26078 | 187.00 | 2024-05-02 | 66 | 4 | 6 | Actual |
| 30229 | 4375.02 | 2024-08-02 | 20 | 7 | 13 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 26414 | 76.29 | 2024-05-02 | 68 | 1 | 11 | Actual |
| 36358 | 235.00 | 2025-02-01 | 90 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 27284 | 320.00 | 2024-06-02 | 90 | 6 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-03 | 61 | 2 | 13 | Actual |
| 24826 | 122601.00 | 2024-04-02 | 35 | 7 | 4 | Actual |
| 6519 | 79433.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 12869 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
| 8918 | 40.00 | 2022-12-04 | 71 | 6 | 8 | Budget |
| 37822 | 26.29 | 2025-03-03 | 68 | 2 | 11 | Actual |
| 6875 | 57530.00 | 2022-11-03 | 39 | 7 | 3 | Actual |
| 34014 | 127.00 | 2024-12-03 | 67 | 4 | 6 | Actual |
| 9037 | 5600.00 | 2023-01-01 | 57 | 6 | 3 | Budget |
| 29711 | 114560.00 | 2024-08-02 | 37 | 7 | 7 | Actual |
| 20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
| 33239 | 10.00 | 2024-11-02 | 96 | 1 | 11 | Actual |
| 27545 | 203.95 | 2024-06-02 | 78 | 1 | 11 | Actual |
| 5483 | 200.00 | 2022-09-03 | 66 | 2 | 8 | Budget |
| 28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
| 38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-01 | 60 | 6 | 5 | Actual |
| 7642 | 64000.00 | 2022-11-03 | 99 | 6 | 7 | Actual |
| 18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
| 28166 | 35841.00 | 2024-07-03 | 24 | 7 | 4 | Actual |
Generated 2025-06-02 09:07:41.472 UTC