[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3072 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31151 | 162.46 | 2024-09-03 | 78 | 1 | 12 | Actual |
| 37018 | 625.82 | 2025-02-02 | 65 | 6 | 13 | Actual |
| 10745 | 380.00 | 2023-02-02 | 87 | 4 | 6 | Budget |
| 1246 | 33651.00 | 2022-06-04 | 15 | 7 | 3 | Actual |
| 33469 | 766.73 | 2024-11-03 | 87 | 6 | 12 | Actual |
| 23567 | 105.02 | 2024-02-02 | 8 | 7 | 12 | Actual |
| 37460 | 16470.00 | 2025-03-04 | 60 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 29306 | 395131.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 35357 | 67344.00 | 2025-01-02 | 31 | 7 | 7 | Actual |
| 6070 | 113226.00 | 2022-10-04 | 29 | 7 | 5 | Actual |
| 37913 | 5.01 | 2025-03-04 | 82 | 5 | 11 | Actual |
| 507 | 100.00 | 2022-05-04 | 84 | 1 | 6 | Budget |
| 30584 | 109.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-06-04 | 80 | 1 | 3 | Actual |
| 31405 | 116199.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
| 3517 | 112.00 | 2022-08-04 | 66 | 7 | 3 | Actual |
| 33680 | 336.00 | 2024-12-04 | 90 | 6 | 3 | Actual |
| 24056 | 54.00 | 2024-03-03 | 85 | 6 | 6 | Actual |
| 35595 | 183.74 | 2025-01-02 | 92 | 4 | 11 | Actual |
| 8926 | 2200.00 | 2022-12-05 | 76 | 6 | 8 | Budget |
| 18757 | 133942.00 | 2023-10-04 | 37 | 7 | 4 | Actual |
| 25436 | 34.80 | 2024-04-03 | 83 | 4 | 11 | Actual |
| 24888 | 118.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 2980 | 243.00 | 2022-07-05 | 73 | 6 | 6 | Actual |
| 29500 | 153.00 | 2024-08-03 | 83 | 3 | 6 | Actual |
| 7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
| 20751 | 328.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 6862 | 68198.00 | 2022-11-04 | 21 | 7 | 3 | Actual |
| 18200 | 92937.66 | 2023-09-04 | 57 | 6 | 8 | Actual |
| 22555 | 301.83 | 2024-01-02 | 92 | 6 | 12 | Actual |
| 8048 | 49440.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 37828 | 135.87 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-04 | 62 | 6 | 7 | Budget |
| 34031 | 321.00 | 2024-12-04 | 90 | 4 | 6 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 817 | 63.00 | 2022-05-04 | 71 | 1 | 7 | Actual |
| 21177 | 19177.00 | 2023-12-05 | 8 | 7 | 7 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 9851 | 155.00 | 2023-01-02 | 74 | 6 | 7 | Actual |
| 12404 | 1600.00 | 2023-04-04 | 61 | 6 | 3 | Budget |
| 12491 | 70.00 | 2023-04-04 | 66 | 7 | 3 | Budget |
| 4902 | 2900.00 | 2022-09-04 | 76 | 6 | 5 | Budget |
| 10134 | 105.00 | 2023-02-02 | 84 | 1 | 3 | Actual |
| 38136 | 2650.42 | 2025-03-04 | 61 | 2 | 13 | Actual |
| 21467 | 145.44 | 2023-12-05 | 65 | 6 | 11 | Actual |
| 29921 | 2197.61 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 37559 | 14830.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
| 11059 | 480.00 | 2023-02-02 | 81 | 1 | 8 | Budget |
| 23371 | 58.21 | 2024-02-02 | 78 | 3 | 11 | Actual |
| 1361 | 11.00 | 2022-06-04 | 96 | 1 | 4 | Actual |
| 31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 38400 | 300.00 | 2025-04-04 | 90 | 6 | 4 | Actual |
| 39108 | 7.00 | 2025-04-04 | 96 | 6 | 11 | Actual |
Generated 2025-06-03 09:38:25.382 UTC