[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12099 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 6767 | 172.00 | 2022-11-23 | 78 | 1 | 3 | Actual |
| 31154 | 36.93 | 2024-09-22 | 82 | 1 | 12 | Actual |
| 24994 | 382.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 26887 | 12316.00 | 2024-06-22 | 8 | 7 | 3 | Actual |
| 6058 | 10076.00 | 2022-10-23 | 8 | 7 | 5 | Actual |
| 337 | 440.00 | 2022-05-23 | 65 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 20421 | 26.29 | 2023-11-23 | 84 | 5 | 11 | Actual |
| 4734 | 16800.00 | 2022-09-23 | 57 | 6 | 4 | Budget |
| 17369 | 2128.46 | 2023-08-23 | 53 | 6 | 11 | Actual |
| 24761 | 176.00 | 2024-04-22 | 85 | 1 | 4 | Actual |
| 28871 | 8338.15 | 2024-07-23 | 28 | 7 | 11 | Actual |
| 26557 | 16.72 | 2024-05-22 | 69 | 6 | 11 | Actual |
| 16558 | 91.00 | 2023-08-23 | 71 | 6 | 3 | Actual |
| 38967 | 15727.65 | 2025-04-23 | 60 | 2 | 11 | Actual |
| 3691 | 44341.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
| 23806 | 3893.00 | 2024-03-22 | 61 | 1 | 5 | Actual |
| 29300 | -222.00 | 2024-08-22 | 91 | 6 | 4 | Actual |
| 36188 | 207.00 | 2025-02-21 | 83 | 6 | 5 | Actual |
| 20138 | 129.00 | 2023-11-23 | 89 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2023-12-24 | 65 | 1 | 8 | Actual |
| 3455 | 353.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 36483 | 374.00 | 2025-02-21 | 90 | 6 | 7 | Actual |
| 4623 | 155982.00 | 2022-09-23 | 37 | 7 | 3 | Actual |
| 9799 | 950.00 | 2023-01-21 | 80 | 1 | 7 | Budget |
| 37635 | 58841.00 | 2025-03-23 | 94 | 6 | 7 | Actual |
| 409 | 200.00 | 2022-05-23 | 74 | 6 | 5 | Budget |
| 19878 | 55240.00 | 2023-11-23 | 37 | 7 | 5 | Actual |
| 37437 | 517.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
| 14709 | 245281.00 | 2023-06-23 | 35 | 7 | 4 | Actual |
| 6871 | 21968.00 | 2022-11-23 | 34 | 7 | 3 | Actual |
| 13763 | 126.00 | 2023-05-23 | 89 | 6 | 5 | Actual |
| 2729 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 34340 | 619.92 | 2024-12-23 | 66 | 1 | 11 | Actual |
| 36721 | 16186.17 | 2025-02-21 | 60 | 4 | 11 | Actual |
| 35108 | 776.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 17703 | 11425.00 | 2023-09-23 | 63 | 6 | 4 | Actual |
| 8568 | 11240.00 | 2022-12-24 | 53 | 6 | 6 | Actual |
| 613 | 84.00 | 2022-05-23 | 94 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 22133 | 990.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 23470 | 2119.95 | 2024-02-21 | 94 | 6 | 11 | Actual |
| 25414 | 80.55 | 2024-04-22 | 90 | 3 | 11 | Actual |
| 37954 | 268.85 | 2025-03-23 | 92 | 6 | 11 | Actual |
| 29266 | 655.00 | 2024-08-22 | 92 | 1 | 4 | Actual |
| 9700 | 280.00 | 2023-01-21 | 66 | 6 | 6 | Budget |
| 629 | 24.00 | 2022-05-23 | 69 | 4 | 6 | Actual |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 1525 | 200.00 | 2022-06-23 | 67 | 6 | 5 | Budget |
| 22924 | 47.00 | 2024-02-21 | 66 | 2 | 6 | Actual |
| 8811 | 84.42 | 2022-12-24 | 69 | 1 | 8 | Actual |
| 9216 | 46327.00 | 2023-01-21 | 12 | 2 | 4 | Actual |
| 10686 | 632.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
Generated 2025-06-22 20:50:40.548 UTC