[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2807 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17994 | 231.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 21669 | 306.00 | 2023-12-31 | 90 | 6 | 3 | Actual |
| 14361 | 27000.00 | 2023-05-02 | 99 | 6 | 11 | Actual |
| 3352 | 8828.52 | 2022-07-03 | 22 | 7 | 8 | Actual |
| 9434 | 18680.00 | 2022-12-31 | 32 | 7 | 5 | Actual |
| 11457 | 143863.00 | 2023-03-02 | 56 | 6 | 4 | Actual |
| 37722 | 8.00 | 2025-03-02 | 96 | 2 | 8 | Actual |
| 7087 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
| 8491 | 200.00 | 2022-12-03 | 74 | 4 | 6 | Budget |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 9816 | 384.00 | 2022-12-31 | 92 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-04-01 | 76 | 6 | 12 | Actual |
| 19580 | 6504.07 | 2023-10-02 | 100 | 7 | 12 | Actual |
| 31206 | 67.78 | 2024-09-01 | 69 | 6 | 12 | Actual |
| 26047 | 1191867.00 | 2024-05-01 | 11 | 3 | 6 | Actual |
| 24908 | 11343.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
| 38145 | 741.62 | 2025-03-02 | 74 | 2 | 13 | Actual |
| 21093 | 4422.00 | 2023-12-03 | 23 | 7 | 6 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 8731 | 80.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 10980 | 480.00 | 2023-01-31 | 81 | 6 | 7 | Budget |
| 24868 | 3728.00 | 2024-04-01 | 61 | 6 | 5 | Actual |
| 26512 | 151.83 | 2024-05-01 | 90 | 4 | 11 | Actual |
| 987 | 470.79 | 2022-05-02 | 92 | 1 | 8 | Actual |
| 29331 | 49866.00 | 2024-08-01 | 40 | 7 | 4 | Actual |
| 15477 | 60389.12 | 2023-06-02 | 37 | 7 | 12 | Actual |
| 29197 | 108251.00 | 2024-08-01 | 21 | 7 | 3 | Actual |
| 16836 | 499.00 | 2023-08-02 | 80 | 1 | 6 | Actual |
| 7000 | 56.00 | 2022-11-02 | 71 | 6 | 4 | Actual |
| 19830 | 305.00 | 2023-11-02 | 66 | 6 | 5 | Actual |
| 20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 763 | 218.00 | 2022-05-02 | 90 | 6 | 6 | Actual |
| 12842 | 280.00 | 2023-04-02 | 81 | 1 | 6 | Budget |
| 29057 | 6.00 | 2024-07-02 | 96 | 2 | 13 | Actual |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
| 14122 | 9.00 | 2023-05-02 | 96 | 1 | 8 | Actual |
| 809 | 711.00 | 2022-05-02 | 65 | 1 | 7 | Actual |
| 8347 | 200.00 | 2022-12-03 | 74 | 1 | 6 | Budget |
| 8924 | 200.00 | 2022-12-03 | 74 | 6 | 8 | Budget |
| 20109 | 74021.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
| 25739 | -290.00 | 2024-05-01 | 91 | 6 | 3 | Actual |
| 28658 | 54406.64 | 2024-07-02 | 7 | 7 | 8 | Actual |
| 10504 | 1542.00 | 2023-01-31 | 76 | 6 | 5 | Actual |
| 7439 | -60.00 | 2022-11-02 | 91 | 5 | 6 | Actual |
| 33357 | 27000.00 | 2024-11-01 | 99 | 6 | 11 | Actual |
| 15627 | -286.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
| 3933 | 23400.00 | 2022-08-02 | 60 | 3 | 6 | Budget |
| 17392 | 80.55 | 2023-08-02 | 83 | 6 | 11 | Actual |
| 2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2024-08-01 | 61 | 3 | 6 | Actual |
| 12176 | 546.55 | 2023-03-02 | 76 | 1 | 8 | Actual |
| 7322 | 100.00 | 2022-11-02 | 74 | 3 | 6 | Budget |
| 19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
| 31664 | 5301.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
Generated 2025-06-01 04:37:37.472 UTC