[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3012 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10479 | 29300.00 | 2023-02-03 | 60 | 6 | 5 | Budget |
| 4512 | 280.00 | 2022-09-05 | 76 | 1 | 3 | Budget |
| 34989 | 783.00 | 2025-01-03 | 65 | 1 | 5 | Actual |
| 32502 | 1275.00 | 2024-11-04 | 66 | 1 | 3 | Actual |
| 35679 | 10916.92 | 2025-01-03 | 33 | 7 | 11 | Actual |
| 17656 | 12.00 | 2023-09-05 | 82 | 7 | 3 | Actual |
| 16625 | 99.00 | 2023-08-05 | 83 | 7 | 3 | Actual |
| 28253 | 14817.00 | 2024-07-05 | 18 | 7 | 5 | Actual |
| 1414 | 550.00 | 2022-06-05 | 87 | 6 | 4 | Budget |
| 16568 | 211.00 | 2023-08-05 | 83 | 6 | 3 | Actual |
| 1647 | 371.00 | 2022-06-05 | 62 | 2 | 6 | Actual |
| 18781 | 131.00 | 2023-10-05 | 83 | 1 | 5 | Actual |
| 6692 | 280.00 | 2022-10-05 | 81 | 6 | 8 | Budget |
| 25117 | 102582.00 | 2024-04-04 | 37 | 7 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-06 | 52 | 6 | 5 | Actual |
| 30024 | 479.49 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 9433 | 37080.00 | 2023-01-03 | 31 | 7 | 5 | Actual |
| 33093 | 88795.16 | 2024-11-04 | 60 | 1 | 8 | Actual |
| 34519 | 95957.87 | 2024-12-05 | 21 | 7 | 11 | Actual |
| 18377 | 5.01 | 2023-09-05 | 69 | 5 | 11 | Actual |
| 7200 | 31811.00 | 2022-11-05 | 39 | 7 | 5 | Actual |
| 31417 | 587.00 | 2024-10-04 | 72 | 6 | 3 | Actual |
| 102 | 179.00 | 2022-05-05 | 89 | 6 | 3 | Actual |
| 3019 | 34211.00 | 2022-07-06 | 14 | 7 | 6 | Actual |
| 21974 | 365.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
| 16893 | 30.00 | 2023-08-05 | 82 | 3 | 6 | Actual |
| 25326 | 29722.85 | 2024-04-04 | 32 | 7 | 8 | Actual |
| 37850 | 34.80 | 2025-03-05 | 69 | 3 | 11 | Actual |
| 11472 | 546.00 | 2023-03-05 | 66 | 6 | 4 | Actual |
| 31993 | 823.82 | 2024-10-04 | 92 | 1 | 8 | Actual |
| 8477 | 332.00 | 2022-12-06 | 65 | 4 | 6 | Actual |
| 11298 | 1030.00 | 2023-03-05 | 76 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-06-04 | 62 | 6 | 13 | Actual |
| 11263 | 13.00 | 2023-03-05 | 96 | 1 | 3 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 24413 | 4.00 | 2024-03-04 | 96 | 4 | 11 | Actual |
| 28303 | 546.00 | 2024-07-05 | 62 | 2 | 6 | Actual |
| 21081 | 352202.00 | 2023-12-06 | 4 | 7 | 6 | Actual |
| 2477 | 228.00 | 2022-07-06 | 85 | 1 | 4 | Actual |
| 27583 | -82.22 | 2024-06-04 | 91 | 2 | 11 | Actual |
| 605 | 100.00 | 2022-05-05 | 85 | 3 | 6 | Budget |
| 23408 | -109.88 | 2024-02-03 | 91 | 4 | 11 | Actual |
| 1577 | 38564.00 | 2022-06-05 | 21 | 7 | 5 | Actual |
| 14082 | 51712.00 | 2023-05-05 | 31 | 7 | 7 | Actual |
| 4150 | 3367.00 | 2022-08-05 | 23 | 7 | 6 | Actual |
| 9496 | 630.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
| 29644 | 306.00 | 2024-08-04 | 85 | 1 | 7 | Actual |
| 9920 | 670.79 | 2023-01-03 | 66 | 1 | 8 | Actual |
| 33217 | 641.20 | 2024-11-04 | 66 | 1 | 11 | Actual |
| 28744 | 166.72 | 2024-07-05 | 67 | 3 | 11 | Actual |
| 39125 | 8960.50 | 2025-04-05 | 24 | 7 | 11 | Actual |
| 23217 | 164.72 | 2024-02-03 | 68 | 2 | 8 | Actual |
| 26167 | 29144.00 | 2024-05-04 | 14 | 7 | 6 | Actual |
| 16963 | 2181.00 | 2023-08-05 | 63 | 6 | 6 | Actual |
| 6918 | 135.00 | 2022-11-05 | 87 | 7 | 3 | Actual |
Generated 2025-06-05 02:47:52.368 UTC