[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3250 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 109 | 45000.00 | 2022-05-02 | 99 | 6 | 3 | Actual |
| 12085 | 200.00 | 2023-03-02 | 67 | 6 | 7 | Budget |
| 31778 | 81.00 | 2024-10-01 | 83 | 4 | 6 | Actual |
| 29802 | 346.54 | 2024-08-01 | 90 | 6 | 8 | Actual |
| 38897 | 67.75 | 2025-04-02 | 82 | 6 | 8 | Actual |
| 3908 | 70.00 | 2022-08-02 | 78 | 2 | 6 | Budget |
| 16844 | 349.00 | 2023-08-02 | 90 | 1 | 6 | Actual |
| 26740 | 399.50 | 2024-05-01 | 76 | 2 | 13 | Actual |
| 26593 | 1843.35 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 6880 | 6000.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
| 29577 | 228.00 | 2024-08-01 | 73 | 6 | 6 | Actual |
| 14294 | 87.99 | 2023-05-02 | 89 | 3 | 11 | Actual |
| 37961 | 482344.85 | 2025-03-02 | 6 | 7 | 11 | Actual |
| 7560 | 280.00 | 2022-11-02 | 78 | 1 | 7 | Budget |
| 38453 | 253.00 | 2025-04-02 | 83 | 1 | 5 | Actual |
| 23346 | 110.34 | 2024-01-31 | 81 | 2 | 11 | Actual |
| 29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
| 19270 | 143.31 | 2023-10-02 | 66 | 1 | 11 | Actual |
| 19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
| 16661 | 339.00 | 2023-08-02 | 94 | 1 | 4 | Actual |
| 24398 | 102.89 | 2024-03-01 | 76 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 37598 | 456.00 | 2025-03-02 | 90 | 1 | 7 | Actual |
| 11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
| 29188 | 631568.00 | 2024-08-01 | 6 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 10858 | 191.00 | 2023-01-31 | 97 | 6 | 6 | Actual |
| 28991 | 8671.13 | 2024-07-02 | 28 | 7 | 12 | Actual |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 17952 | 48.00 | 2023-09-02 | 84 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 23111 | 191.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 4627 | 16771.00 | 2022-09-02 | 43 | 7 | 3 | Actual |
| 27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 32028 | 77805.56 | 2024-10-01 | 57 | 6 | 8 | Actual |
| 1566 | 321957.00 | 2022-06-02 | 101 | 6 | 5 | Actual |
| 578 | 200.00 | 2022-05-02 | 67 | 3 | 6 | Budget |
| 10263 | 40.00 | 2023-01-31 | 78 | 7 | 3 | Budget |
| 16804 | 58537.00 | 2023-08-02 | 21 | 7 | 5 | Actual |
| 612 | 345.00 | 2022-05-02 | 92 | 3 | 6 | Actual |
| 6213 | 100.00 | 2022-10-02 | 83 | 3 | 6 | Budget |
| 25272 | 8063.35 | 2024-04-01 | 52 | 6 | 8 | Actual |
| 760 | 380.00 | 2022-05-02 | 87 | 6 | 6 | Budget |
| 23561 | 14.00 | 2024-01-31 | 97 | 6 | 12 | Actual |
| 7974 | 9447.00 | 2022-12-03 | 7 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 19555 | 170.98 | 2023-10-02 | 7 | 7 | 12 | Actual |
| 16584 | 16893.00 | 2023-08-02 | 8 | 7 | 3 | Actual |
| 3335 | 43374.62 | 2022-07-03 | 94 | 6 | 8 | Actual |
| 7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
| 31462 | 100329.00 | 2024-10-01 | 39 | 7 | 3 | Actual |
| 29005 | 22275.35 | 2024-07-02 | 60 | 1 | 13 | Actual |
Generated 2025-06-01 11:30:54.289 UTC