[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2083 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22095 | 123840.00 | 2024-01-04 | 21 | 7 | 6 | Actual |
| 26886 | 17002.00 | 2024-06-05 | 7 | 7 | 3 | Actual |
| 2274 | 280.00 | 2022-07-07 | 76 | 1 | 3 | Budget |
| 22676 | 70964.00 | 2024-02-04 | 39 | 7 | 3 | Actual |
| 6066 | 7062.00 | 2022-10-06 | 22 | 7 | 5 | Actual |
| 12767 | 126.00 | 2023-04-06 | 83 | 6 | 5 | Actual |
| 34864 | 98494.00 | 2025-01-04 | 46 | 7 | 3 | Actual |
| 12113 | 100.00 | 2023-03-06 | 85 | 6 | 7 | Budget |
| 14876 | 249.00 | 2023-06-06 | 76 | 3 | 6 | Actual |
| 33096 | 1401.11 | 2024-11-05 | 65 | 1 | 8 | Actual |
| 7730 | 200.00 | 2022-11-06 | 66 | 2 | 8 | Budget |
| 6317 | -77.00 | 2022-10-06 | 91 | 5 | 6 | Actual |
| 15535 | 56.00 | 2023-07-07 | 82 | 6 | 3 | Actual |
| 5703 | 97.00 | 2022-10-06 | 78 | 6 | 3 | Actual |
| 13264 | 9604.00 | 2023-04-06 | 18 | 7 | 7 | Actual |
| 6338 | 200.00 | 2022-10-06 | 65 | 6 | 6 | Budget |
| 38434 | 1175555.00 | 2025-04-06 | 46 | 7 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 23644 | 182.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 32895 | 166.00 | 2024-11-05 | 74 | 4 | 6 | Actual |
| 38530 | 1994.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 28269 | 71414.00 | 2024-07-06 | 39 | 7 | 5 | Actual |
| 9359 | 117863.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 16171 | 1028589.94 | 2023-07-07 | 101 | 6 | 8 | Actual |
| 17824 | 440614.00 | 2023-09-06 | 101 | 6 | 5 | Actual |
| 32844 | 43.00 | 2024-11-05 | 78 | 2 | 6 | Actual |
| 23639 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 37013 | 5576.79 | 2025-02-04 | 57 | 6 | 13 | Actual |
| 24770 | 6765.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 22288 | 141.99 | 2024-01-04 | 89 | 6 | 8 | Actual |
| 4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
| 1752 | 100.00 | 2022-06-06 | 68 | 4 | 6 | Budget |
| 36200 | 236056.00 | 2025-02-04 | 101 | 6 | 5 | Actual |
| 6425 | 200.00 | 2022-10-06 | 68 | 1 | 7 | Budget |
| 22383 | 166.72 | 2024-01-04 | 65 | 3 | 11 | Actual |
| 28931 | 22.04 | 2024-07-06 | 84 | 2 | 12 | Actual |
| 28876 | 52043.22 | 2024-07-06 | 34 | 7 | 11 | Actual |
| 19060 | 59.00 | 2023-10-06 | 69 | 1 | 7 | Actual |
| 11012 | 8321.00 | 2023-02-04 | 22 | 7 | 7 | Actual |
| 35781 | 276586.76 | 2025-01-04 | 6 | 7 | 12 | Actual |
| 30190 | 3389.03 | 2024-08-05 | 61 | 6 | 13 | Actual |
| 30062 | 33.74 | 2024-08-05 | 90 | 2 | 12 | Actual |
| 12604 | 200.00 | 2023-04-06 | 68 | 6 | 4 | Budget |
| 15241 | 132.68 | 2023-06-06 | 89 | 1 | 11 | Actual |
| 12368 | 200.00 | 2023-04-06 | 78 | 1 | 3 | Budget |
| 6495 | 4100.00 | 2022-10-06 | 76 | 6 | 7 | Budget |
| 14598 | 1137.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 31795 | 28.00 | 2024-10-05 | 71 | 5 | 6 | Actual |
| 21368 | 29.48 | 2023-12-07 | 84 | 2 | 11 | Actual |
| 14418 | 1170.99 | 2023-05-06 | 60 | 2 | 12 | Actual |
| 8698 | 232.00 | 2022-12-07 | 90 | 1 | 7 | Actual |
| 38492 | 281.00 | 2025-04-06 | 89 | 6 | 5 | Actual |
| 30578 | 582.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-06 | 52 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-04-06 | 65 | 7 | 3 | Actual |
| 3149 | 56242.00 | 2022-07-07 | 94 | 6 | 7 | Actual |
Generated 2025-06-05 20:56:53.310 UTC