[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3501 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37441 | 52.00 | 2025-03-02 | 69 | 3 | 6 | Actual |
| 19664 | 45299.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
| 36958 | 2597.79 | 2025-01-31 | 61 | 1 | 13 | Actual |
| 7119 | 46600.00 | 2022-11-02 | 56 | 6 | 5 | Budget |
| 14514 | 109.00 | 2023-06-02 | 71 | 1 | 3 | Actual |
| 1701 | 380.00 | 2022-06-02 | 66 | 3 | 6 | Budget |
| 17370 | 980.56 | 2023-08-02 | 54 | 6 | 11 | Actual |
| 8885 | 380.00 | 2022-12-03 | 87 | 2 | 8 | Budget |
| 2562 | 18460.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-01 | 62 | 1 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-01 | 62 | 6 | 3 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 18104 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
| 38754 | 19715.00 | 2025-04-02 | 52 | 6 | 7 | Actual |
| 7427 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
| 21768 | 421.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
| 12286 | 2700.00 | 2023-03-02 | 76 | 6 | 8 | Budget |
| 24648 | 15.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
| 17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
| 8281 | 140.00 | 2022-12-03 | 83 | 6 | 5 | Actual |
| 8049 | 5100.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 32513 | 983.00 | 2024-11-01 | 81 | 1 | 3 | Actual |
| 22514 | 1.82 | 2023-12-31 | 82 | 1 | 12 | Actual |
| 11906 | 200.00 | 2023-03-02 | 81 | 5 | 6 | Budget |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 24114 | 1080.00 | 2024-03-01 | 87 | 1 | 7 | Actual |
| 31737 | 1468.00 | 2024-10-01 | 62 | 3 | 6 | Actual |
| 11067 | 100.00 | 2023-01-31 | 85 | 1 | 8 | Budget |
| 863 | 2200.00 | 2022-05-02 | 62 | 6 | 7 | Budget |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 36827 | 13262.71 | 2025-01-31 | 32 | 7 | 11 | Actual |
| 36491 | 878180.00 | 2025-01-31 | 4 | 7 | 7 | Actual |
| 8366 | 527.00 | 2022-12-03 | 87 | 1 | 6 | Actual |
| 39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
| 18562 | 403.00 | 2023-10-02 | 74 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-06-02 | 71 | 7 | 3 | Budget |
| 28876 | 52043.22 | 2024-07-02 | 34 | 7 | 11 | Actual |
| 28814 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
| 22525 | 53.95 | 2023-12-31 | 52 | 6 | 12 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 5879 | 743.00 | 2022-10-02 | 72 | 6 | 4 | Actual |
| 9742 | 231400.00 | 2022-12-31 | 101 | 6 | 6 | Budget |
| 8328 | 24800.00 | 2022-12-03 | 60 | 1 | 6 | Budget |
| 17650 | 386.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
| 1735 | -250.00 | 2022-06-02 | 91 | 3 | 6 | Actual |
| 4465 | 22771.20 | 2022-08-02 | 7 | 7 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 17122 | 454.12 | 2023-08-02 | 74 | 1 | 8 | Actual |
| 10376 | 38.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
| 5225 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
| 32029 | 60776.46 | 2024-10-01 | 60 | 6 | 8 | Actual |
| 20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
| 38436 | 58126.00 | 2025-04-02 | 60 | 1 | 5 | Actual |
| 34876 | 209.00 | 2024-12-31 | 76 | 7 | 3 | Actual |
Generated 2025-06-01 19:03:43.386 UTC