[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 297 | 63000.00 | 2022-05-06 | 99 | 6 | 4 | Actual |
| 15470 | 6081.72 | 2023-06-06 | 28 | 7 | 12 | Actual |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 30386 | 326.00 | 2024-09-05 | 84 | 1 | 4 | Actual |
| 32715 | 791.00 | 2024-11-05 | 66 | 1 | 5 | Actual |
| 27334 | 994.00 | 2024-06-05 | 81 | 1 | 7 | Actual |
| 14756 | 150.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
| 9483 | 112.00 | 2023-01-04 | 85 | 1 | 6 | Actual |
| 31472 | 75.00 | 2024-10-05 | 68 | 7 | 3 | Actual |
| 9416 | 320464.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 18252 | 88992.13 | 2023-09-06 | 34 | 7 | 8 | Actual |
| 21428 | 188.00 | 2023-12-07 | 92 | 4 | 11 | Actual |
| 37055 | 57544.43 | 2025-02-04 | 21 | 7 | 13 | Actual |
| 10225 | 177276.00 | 2023-02-04 | 29 | 7 | 3 | Actual |
| 30588 | 11.00 | 2024-09-05 | 69 | 2 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-06 | 29 | 7 | 8 | Actual |
| 765 | 291.00 | 2022-05-06 | 92 | 6 | 6 | Actual |
| 39 | 98.00 | 2022-05-06 | 85 | 1 | 3 | Actual |
| 16455 | 83.74 | 2023-07-07 | 53 | 6 | 12 | Actual |
| 16306 | 163.53 | 2023-07-07 | 92 | 4 | 11 | Actual |
| 24800 | 265.00 | 2024-04-05 | 92 | 6 | 4 | Actual |
| 17250 | 64.59 | 2023-08-06 | 84 | 1 | 11 | Actual |
| 28910 | 132.68 | 2024-07-06 | 94 | 1 | 12 | Actual |
| 17933 | 12.00 | 2023-09-06 | 96 | 3 | 6 | Actual |
| 3848 | 100.00 | 2022-08-06 | 68 | 1 | 6 | Budget |
| 30002 | 11223.31 | 2024-08-05 | 33 | 7 | 11 | Actual |
| 21684 | 17836.00 | 2024-01-04 | 18 | 7 | 3 | Actual |
| 22336 | 146.51 | 2024-01-04 | 76 | 1 | 11 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 25669 | -10404.00 | 2024-05-04 | 92 | 7 | 8 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 356 | 210.00 | 2022-05-06 | 78 | 1 | 5 | Actual |
| 5725 | 45000.00 | 2022-10-06 | 99 | 6 | 3 | Actual |
| 37890 | 448.64 | 2025-03-06 | 87 | 4 | 11 | Actual |
| 12639 | 8.00 | 2023-04-06 | 96 | 6 | 4 | Actual |
| 20283 | 29722.85 | 2023-11-06 | 32 | 7 | 8 | Actual |
| 12917 | 480.00 | 2023-04-06 | 65 | 3 | 6 | Budget |
| 5553 | 220.00 | 2022-09-06 | 73 | 6 | 8 | Budget |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 432 | 174.00 | 2022-05-06 | 90 | 6 | 5 | Actual |
| 29418 | 30785.00 | 2024-08-05 | 33 | 7 | 5 | Actual |
| 35725 | 25.23 | 2025-01-04 | 71 | 2 | 12 | Actual |
| 8808 | 382.91 | 2022-12-07 | 67 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-03-06 | 7 | 7 | 8 | Actual |
| 1751 | 137.00 | 2022-06-06 | 68 | 4 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 30121 | 12168.01 | 2024-08-05 | 32 | 7 | 12 | Actual |
| 38918 | 18710.52 | 2025-04-06 | 18 | 7 | 8 | Actual |
| 29065 | 1490.75 | 2024-07-06 | 62 | 6 | 13 | Actual |
| 34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
| 36964 | 34.59 | 2025-02-04 | 69 | 1 | 13 | Actual |
| 6506 | 51.00 | 2022-10-06 | 82 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-08-06 | 77 | 4 | 11 | Actual |
| 34881 | 27.00 | 2025-01-04 | 82 | 7 | 3 | Actual |
| 15347 | 1393.34 | 2023-06-06 | 76 | 6 | 11 | Actual |
| 2736 | 426.00 | 2022-07-07 | 77 | 1 | 6 | Actual |
Generated 2025-06-05 17:52:53.099 UTC