[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2000 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12405 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 10460 | 200.00 | 2023-01-30 | 84 | 1 | 5 | Budget |
| 36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
| 6094 | 137.00 | 2022-10-01 | 67 | 1 | 6 | Actual |
| 13485 | 2463.30 | 2023-04-30 | 85 | 7 | 7 | Actual |
| 28149 | 12.00 | 2024-07-01 | 96 | 6 | 4 | Actual |
| 28371 | 25.00 | 2024-07-01 | 82 | 4 | 6 | Actual |
| 16270 | 103.95 | 2023-07-02 | 81 | 3 | 11 | Actual |
| 3925 | 132.00 | 2022-08-01 | 90 | 2 | 6 | Actual |
| 38967 | 15727.65 | 2025-04-01 | 60 | 2 | 11 | Actual |
| 13543 | 250.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
| 6166 | 45.00 | 2022-10-01 | 84 | 2 | 6 | Actual |
| 18584 | 9129.00 | 2023-10-01 | 57 | 6 | 3 | Actual |
| 16992 | 393489.00 | 2023-08-01 | 6 | 7 | 6 | Actual |
| 29287 | 414.00 | 2024-07-31 | 74 | 6 | 4 | Actual |
| 19996 | 95.00 | 2023-11-01 | 66 | 5 | 6 | Actual |
| 36805 | 5102.98 | 2025-01-30 | 94 | 6 | 11 | Actual |
| 22559 | 1776.32 | 2023-12-30 | 101 | 6 | 12 | Actual |
| 3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
| 2493 | 24240.00 | 2022-07-02 | 60 | 6 | 4 | Actual |
| 1788 | 850.00 | 2022-06-01 | 61 | 5 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-30 | 80 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 32612 | 214.00 | 2024-10-31 | 90 | 7 | 3 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 20101 | 206.00 | 2023-11-01 | 85 | 1 | 7 | Actual |
| 32980 | 17287.00 | 2024-10-31 | 18 | 7 | 6 | Actual |
| 18417 | 61.40 | 2023-09-01 | 78 | 6 | 11 | Actual |
| 15196 | 222790.08 | 2023-06-01 | 13 | 7 | 8 | Actual |
| 20257 | 191.99 | 2023-11-01 | 89 | 6 | 8 | Actual |
| 8316 | 20015.00 | 2022-12-02 | 32 | 7 | 5 | Actual |
| 26429 | 225.23 | 2024-04-30 | 89 | 1 | 11 | Actual |
| 27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
| 17589 | 61.00 | 2023-09-01 | 69 | 6 | 3 | Actual |
| 36377 | 129.00 | 2025-01-30 | 72 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-01 | 62 | 2 | 11 | Actual |
| 22618 | 3683.00 | 2024-01-30 | 54 | 6 | 3 | Actual |
| 37980 | 62720.01 | 2025-03-01 | 35 | 7 | 11 | Actual |
| 9767 | 83150.00 | 2022-12-30 | 39 | 7 | 6 | Actual |
| 20748 | 218.00 | 2023-12-02 | 84 | 1 | 4 | Actual |
| 19488 | 52.89 | 2023-10-01 | 90 | 1 | 12 | Actual |
| 31022 | 305.02 | 2024-08-31 | 65 | 3 | 11 | Actual |
| 36008 | 26306.00 | 2025-01-30 | 34 | 7 | 3 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
| 976 | 200.00 | 2022-05-01 | 83 | 1 | 8 | Budget |
| 15094 | 31298.00 | 2023-06-01 | 38 | 7 | 7 | Actual |
| 16821 | 16640.00 | 2023-08-01 | 100 | 7 | 5 | Actual |
| 37874 | 199.70 | 2025-03-01 | 66 | 4 | 11 | Actual |
| 1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
| 38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
| 15943 | 91.00 | 2023-07-02 | 78 | 6 | 6 | Actual |
| 4079 | 51600.00 | 2022-08-01 | 56 | 6 | 6 | Budget |
| 16107 | 342863.53 | 2023-07-02 | 12 | 2 | 8 | Actual |
| 20353 | 76.29 | 2023-11-01 | 66 | 3 | 11 | Actual |
| 5604 | 25512.16 | 2022-09-01 | 32 | 7 | 8 | Actual |
Generated 2025-05-31 16:28:33.707 UTC