[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2545 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32171 | 17176.61 | 2024-10-05 | 60 | 4 | 11 | Actual |
| 9210 | 215.00 | 2023-01-04 | 89 | 1 | 4 | Actual |
| 22640 | 202.00 | 2024-02-04 | 83 | 6 | 3 | Actual |
| 9829 | 27200.00 | 2023-01-04 | 60 | 6 | 7 | Budget |
| 23728 | 64.00 | 2024-03-05 | 82 | 1 | 4 | Actual |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 3723 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
| 17270 | 232.68 | 2023-08-06 | 74 | 2 | 11 | Actual |
| 35269 | 133927.00 | 2025-01-04 | 37 | 7 | 6 | Actual |
| 26896 | 8660.00 | 2024-06-05 | 23 | 7 | 3 | Actual |
| 4344 | 955.64 | 2022-08-06 | 87 | 1 | 8 | Actual |
| 35003 | 335.00 | 2025-01-04 | 83 | 1 | 5 | Actual |
| 36944 | 79570.33 | 2025-02-04 | 29 | 7 | 12 | Actual |
| 26781 | 129.32 | 2024-05-05 | 85 | 6 | 13 | Actual |
| 27323 | 850.00 | 2024-06-05 | 66 | 1 | 7 | Actual |
| 30770 | 287.00 | 2024-09-05 | 85 | 1 | 7 | Actual |
| 11204 | 153073.63 | 2023-02-04 | 29 | 7 | 8 | Actual |
| 625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
| 32247 | 30.55 | 2024-10-05 | 82 | 6 | 11 | Actual |
| 5295 | 380.00 | 2022-09-06 | 65 | 1 | 7 | Budget |
| 28094 | 513.00 | 2024-07-06 | 67 | 1 | 4 | Actual |
| 12161 | 380.00 | 2023-03-06 | 65 | 1 | 8 | Budget |
| 23863 | -229.00 | 2024-03-05 | 91 | 6 | 5 | Actual |
| 9933 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
| 16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
| 22882 | 25524.00 | 2024-02-04 | 32 | 7 | 5 | Actual |
| 6812 | 80.00 | 2022-11-06 | 68 | 6 | 3 | Budget |
| 7760 | 410.18 | 2022-11-06 | 87 | 2 | 8 | Actual |
| 22715 | 64.00 | 2024-02-04 | 69 | 1 | 4 | Actual |
| 17694 | 13.00 | 2023-09-06 | 96 | 1 | 4 | Actual |
| 26018 | 13.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
| 38936 | 71685.24 | 2025-04-06 | 43 | 7 | 8 | Actual |
| 4687 | 280.00 | 2022-09-06 | 67 | 1 | 4 | Budget |
| 33876 | 89.00 | 2024-12-06 | 69 | 6 | 5 | Actual |
| 3316 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 16281 | 3.00 | 2023-07-07 | 96 | 3 | 11 | Actual |
| 36797 | 100.76 | 2025-02-04 | 83 | 6 | 11 | Actual |
| 2829 | 170.00 | 2022-07-07 | 74 | 3 | 6 | Actual |
| 26538 | 23.10 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 2179 | 200.00 | 2022-06-06 | 65 | 6 | 8 | Budget |
| 18107 | -155.00 | 2023-09-06 | 91 | 6 | 7 | Actual |
| 30179 | 632.84 | 2024-08-05 | 87 | 2 | 13 | Actual |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 17553 | 400.00 | 2023-09-06 | 67 | 1 | 3 | Actual |
| 37789 | 3481.68 | 2025-03-06 | 61 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 27922 | 671.44 | 2024-06-05 | 74 | 6 | 13 | Actual |
| 11312 | 70.00 | 2023-03-06 | 84 | 6 | 3 | Budget |
| 14675 | 33.00 | 2023-06-06 | 82 | 6 | 4 | Actual |
| 16362 | 34.80 | 2023-07-07 | 85 | 6 | 11 | Actual |
| 22673 | 154494.00 | 2024-02-04 | 35 | 7 | 3 | Actual |
| 7491 | 80.00 | 2022-11-06 | 84 | 6 | 6 | Budget |
| 22323 | 1983260.05 | 2024-01-04 | 46 | 7 | 8 | Actual |
| 26782 | 632.84 | 2024-05-05 | 87 | 6 | 13 | Actual |
| 39059 | 44.38 | 2025-04-06 | 76 | 5 | 11 | Actual |
| 20166 | 69236.00 | 2023-11-06 | 34 | 7 | 7 | Actual |
Generated 2025-06-05 17:40:00.837 UTC