[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3241 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3427 | 14400.00 | 2022-08-06 | 60 | 6 | 3 | Actual |
| 20938 | -198.00 | 2023-12-07 | 91 | 1 | 6 | Actual |
| 38686 | 117.00 | 2025-04-06 | 83 | 6 | 6 | Actual |
| 14366 | 4337.01 | 2023-05-06 | 8 | 7 | 11 | Actual |
| 15801 | 200.00 | 2023-07-07 | 76 | 1 | 6 | Actual |
| 945 | 3000.00 | 2022-05-06 | 61 | 1 | 8 | Budget |
| 11479 | 93.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 8456 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 2514 | 234.00 | 2022-07-07 | 73 | 6 | 4 | Actual |
| 24384 | 122.04 | 2024-03-05 | 92 | 3 | 11 | Actual |
| 18257 | 30662.26 | 2023-09-06 | 40 | 7 | 8 | Actual |
| 1508 | 70700.00 | 2022-06-06 | 56 | 6 | 5 | Budget |
| 6375 | 154.00 | 2022-10-06 | 90 | 6 | 6 | Actual |
| 12453 | 45000.00 | 2023-04-06 | 99 | 6 | 3 | Actual |
| 17436 | 10.33 | 2023-08-06 | 65 | 1 | 12 | Actual |
| 6960 | 220.00 | 2022-11-06 | 83 | 1 | 4 | Actual |
| 10492 | 210.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
| 19276 | 142.25 | 2023-10-06 | 74 | 1 | 11 | Actual |
| 4286 | 10564.00 | 2022-08-06 | 20 | 7 | 7 | Actual |
| 9109 | 186804.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
| 16059 | 12485.00 | 2023-07-07 | 18 | 7 | 7 | Actual |
| 16300 | 41.19 | 2023-07-07 | 84 | 4 | 11 | Actual |
| 23012 | 229.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-02-04 | 83 | 4 | 6 | Actual |
| 11210 | 51605.07 | 2023-02-04 | 37 | 7 | 8 | Actual |
| 30407 | 442.00 | 2024-09-05 | 67 | 6 | 4 | Actual |
| 4992 | 116.00 | 2022-09-06 | 83 | 1 | 6 | Actual |
| 11444 | 226.00 | 2023-03-06 | 89 | 1 | 4 | Actual |
| 26770 | 373.19 | 2024-05-05 | 72 | 6 | 13 | Actual |
| 1482 | 850.00 | 2022-06-06 | 80 | 1 | 5 | Budget |
| 3628 | 200.00 | 2022-08-06 | 67 | 6 | 4 | Budget |
| 32405 | 253.89 | 2024-10-05 | 92 | 1 | 13 | Actual |
| 28686 | 2541.23 | 2024-07-06 | 62 | 1 | 11 | Actual |
| 21584 | 4798.72 | 2023-12-07 | 101 | 6 | 12 | Actual |
| 1384 | 200.00 | 2022-06-06 | 67 | 6 | 4 | Budget |
| 7292 | 234.00 | 2022-11-06 | 87 | 2 | 6 | Actual |
| 34318 | 105175.77 | 2024-12-06 | 21 | 7 | 8 | Actual |
| 36340 | 148.00 | 2025-02-04 | 66 | 5 | 6 | Actual |
| 29016 | 271.43 | 2024-07-06 | 76 | 1 | 13 | Actual |
| 30582 | 1003.00 | 2024-09-05 | 61 | 2 | 6 | Actual |
| 30973 | 262.47 | 2024-09-05 | 73 | 1 | 11 | Actual |
| 32140 | -109.88 | 2024-10-05 | 91 | 2 | 11 | Actual |
| 18869 | 306.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 30824 | 55087.00 | 2024-09-05 | 19 | 7 | 7 | Actual |
| 2989 | 100.00 | 2022-07-07 | 78 | 6 | 6 | Budget |
| 1571 | 52196.00 | 2022-06-06 | 13 | 7 | 5 | Actual |
| 7211 | 433.00 | 2022-11-06 | 65 | 1 | 6 | Actual |
| 26708 | 67.92 | 2024-05-05 | 68 | 1 | 13 | Actual |
| 8924 | 200.00 | 2022-12-07 | 74 | 6 | 8 | Budget |
| 5227 | 153.00 | 2022-09-06 | 73 | 6 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-06 | 62 | 6 | 12 | Actual |
| 28804 | 44.38 | 2024-07-06 | 76 | 5 | 11 | Actual |
| 23859 | 130.00 | 2024-03-05 | 85 | 6 | 5 | Actual |
| 30294 | 1979.00 | 2024-09-05 | 76 | 6 | 3 | Actual |
| 7113 | 25181.00 | 2022-11-06 | 12 | 2 | 5 | Actual |
Generated 2025-06-05 14:26:29.602 UTC