[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28573 | 738.97 | 2024-07-14 | 73 | 1 | 8 | Actual |
| 5343 | 18800.00 | 2022-09-14 | 57 | 6 | 7 | Budget |
| 6514 | 550.00 | 2022-10-14 | 87 | 6 | 7 | Budget |
| 2974 | 135.00 | 2022-07-15 | 68 | 6 | 6 | Actual |
| 12604 | 200.00 | 2023-04-14 | 68 | 6 | 4 | Budget |
| 8040 | 53.00 | 2022-12-15 | 89 | 7 | 3 | Actual |
| 35013 | 99997.00 | 2025-01-12 | 12 | 2 | 5 | Actual |
| 31376 | 6939.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 11991 | 41074.00 | 2023-03-14 | 14 | 7 | 6 | Actual |
| 23381 | -90.73 | 2024-02-12 | 91 | 3 | 11 | Actual |
| 12722 | 8100.00 | 2023-04-14 | 53 | 6 | 5 | Budget |
| 1699 | 234.00 | 2022-06-14 | 65 | 3 | 6 | Actual |
| 8879 | 135.93 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 33513 | 95.99 | 2024-11-13 | 68 | 1 | 13 | Actual |
| 33872 | 889.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 35548 | 253.96 | 2025-01-12 | 66 | 3 | 11 | Actual |
| 39101 | 117.78 | 2025-04-14 | 85 | 6 | 11 | Actual |
| 33011 | 410.00 | 2024-11-13 | 74 | 1 | 7 | Actual |
| 12015 | 36700.00 | 2023-03-14 | 60 | 1 | 7 | Budget |
| 21299 | 94560.42 | 2023-12-15 | 14 | 7 | 8 | Actual |
| 4163 | 1334567.00 | 2022-08-14 | 43 | 7 | 6 | Actual |
| 6810 | 88.00 | 2022-11-14 | 67 | 6 | 3 | Actual |
| 2688 | 5424.00 | 2022-07-15 | 8 | 7 | 5 | Actual |
| 7917 | 14800.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 9132 | 34.00 | 2023-01-12 | 67 | 7 | 3 | Actual |
| 21501 | 32265.19 | 2023-12-15 | 15 | 7 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-12 | 77 | 1 | 8 | Actual |
| 30431 | 63000.00 | 2024-09-13 | 99 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-02-12 | 85 | 1 | 7 | Actual |
| 30049 | 47.57 | 2024-08-13 | 73 | 2 | 12 | Actual |
| 29777 | 11031.59 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 20374 | 18.84 | 2023-11-14 | 94 | 3 | 11 | Actual |
| 37278 | 212240.00 | 2025-03-14 | 35 | 7 | 4 | Actual |
| 30778 | 270616.00 | 2024-09-13 | 12 | 2 | 7 | Actual |
| 33949 | 293.00 | 2024-12-14 | 89 | 1 | 6 | Actual |
| 4603 | 261945.00 | 2022-09-14 | 6 | 7 | 3 | Actual |
| 19143 | 952298.00 | 2023-10-14 | 43 | 7 | 7 | Actual |
| 17133 | 258.66 | 2023-08-14 | 89 | 1 | 8 | Actual |
| 11847 | 220.00 | 2023-03-14 | 73 | 4 | 6 | Budget |
| 15308 | 53.95 | 2023-06-14 | 68 | 4 | 11 | Actual |
| 21488 | -107.75 | 2023-12-15 | 91 | 6 | 11 | Actual |
| 36743 | 143.31 | 2025-02-12 | 90 | 4 | 11 | Actual |
| 37734 | 485.94 | 2025-03-14 | 67 | 6 | 8 | Actual |
| 28989 | 1843.35 | 2024-07-14 | 23 | 7 | 12 | Actual |
| 10534 | 454012.00 | 2023-02-12 | 6 | 7 | 5 | Actual |
| 25140 | 87.00 | 2024-04-13 | 82 | 1 | 7 | Actual |
| 11972 | 80.00 | 2023-03-14 | 85 | 6 | 6 | Budget |
| 28923 | 336.94 | 2024-07-14 | 74 | 2 | 12 | Actual |
| 38755 | 39431.00 | 2025-04-14 | 53 | 6 | 7 | Actual |
| 35938 | 395.00 | 2025-02-12 | 78 | 1 | 3 | Actual |
| 6047 | -171.00 | 2022-10-14 | 91 | 6 | 5 | Actual |
| 16111 | 675.34 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 34545 | 69.91 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 38404 | 11.00 | 2025-04-14 | 96 | 6 | 4 | Actual |
| 19670 | 468595.00 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 11917 | 59.00 | 2023-03-14 | 89 | 5 | 6 | Actual |
Generated 2025-06-13 10:33:59.655 UTC