[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2502 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25361 | 300.76 | 2024-03-24 | 92 | 1 | 11 | Actual |
| 13044 | 200.00 | 2023-03-25 | 87 | 5 | 6 | Budget |
| 10972 | 3200.00 | 2023-01-23 | 76 | 6 | 7 | Budget |
| 13278 | 67668.00 | 2023-03-25 | 37 | 7 | 7 | Actual |
| 9827 | 17700.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 26955 | 106.00 | 2024-05-24 | 82 | 1 | 4 | Actual |
| 925 | 3367.00 | 2022-04-24 | 23 | 7 | 7 | Actual |
| 12224 | 237.45 | 2023-02-22 | 76 | 2 | 8 | Actual |
| 12574 | -232.00 | 2023-03-25 | 91 | 1 | 4 | Actual |
| 9035 | 61152.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
| 21328 | 48.63 | 2023-11-25 | 68 | 1 | 11 | Actual |
| 12892 | 12.00 | 2023-03-25 | 82 | 2 | 6 | Actual |
| 23695 | 105.00 | 2024-02-22 | 76 | 7 | 3 | Actual |
| 16399 | 203544.08 | 2023-06-25 | 46 | 7 | 11 | Actual |
| 30429 | 13.00 | 2024-08-24 | 96 | 6 | 4 | Actual |
| 36964 | 34.59 | 2025-01-23 | 69 | 1 | 13 | Actual |
| 6089 | 280.00 | 2022-09-24 | 65 | 1 | 6 | Budget |
| 5409 | 41298.00 | 2022-08-25 | 21 | 7 | 7 | Actual |
| 38593 | 248.00 | 2025-03-25 | 73 | 3 | 6 | Actual |
| 12344 | 28100.00 | 2023-03-25 | 60 | 1 | 3 | Budget |
| 7353 | 1400.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 37815 | 268305.76 | 2025-02-22 | 12 | 2 | 11 | Actual |
| 37700 | 872.31 | 2025-02-22 | 66 | 2 | 8 | Actual |
| 26136 | 187.00 | 2024-04-23 | 66 | 6 | 6 | Actual |
| 13022 | 127.00 | 2023-03-25 | 73 | 5 | 6 | Actual |
| 22125 | 960.00 | 2023-12-23 | 77 | 1 | 7 | Actual |
| 38224 | 8504.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 7459 | 280.00 | 2022-10-25 | 65 | 6 | 6 | Budget |
| 36294 | 165.00 | 2025-01-23 | 74 | 3 | 6 | Actual |
| 35196 | 117.00 | 2024-12-23 | 74 | 5 | 6 | Actual |
| 24793 | 104.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 10991 | 150.00 | 2023-01-23 | 89 | 6 | 7 | Actual |
| 14604 | 10.00 | 2023-05-25 | 69 | 7 | 3 | Actual |
| 16174 | 53546.02 | 2023-06-25 | 7 | 7 | 8 | Actual |
| 9398 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
| 7510 | 79141.00 | 2022-10-25 | 13 | 7 | 6 | Actual |
| 30526 | 681549.00 | 2024-08-24 | 4 | 7 | 5 | Actual |
| 25329 | 116100.21 | 2024-03-24 | 35 | 7 | 8 | Actual |
| 38867 | 819.28 | 2025-03-25 | 87 | 2 | 8 | Actual |
| 36562 | 608.67 | 2025-01-23 | 81 | 2 | 8 | Actual |
| 31114 | 90713.09 | 2024-08-24 | 13 | 7 | 11 | Actual |
| 33732 | 76.00 | 2024-11-24 | 83 | 7 | 3 | Actual |
| 26966 | 219205.00 | 2024-05-24 | 12 | 2 | 4 | Actual |
| 24507 | 235.87 | 2024-02-22 | 61 | 1 | 12 | Actual |
| 31684 | 407.00 | 2024-09-23 | 66 | 1 | 6 | Actual |
| 25828 | 389.00 | 2024-04-23 | 94 | 1 | 4 | Actual |
| 21003 | 22.00 | 2023-11-25 | 69 | 4 | 6 | Actual |
| 9793 | 515.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2023-12-23 | 61 | 6 | 8 | Actual |
| 15712 | 421.00 | 2023-06-25 | 81 | 1 | 5 | Actual |
| 11986 | 645861.00 | 2023-02-22 | 4 | 7 | 6 | Actual |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 243 | 1500.00 | 2022-04-24 | 57 | 6 | 4 | Budget |
| 18678 | 155.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
| 26316 | 7660.31 | 2024-04-23 | 61 | 2 | 8 | Actual |
Generated 2025-05-24 04:29:35.781 UTC