[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3742 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3154 | 561151.00 | 2022-07-14 | 101 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
| 59 | 1600.00 | 2022-05-13 | 61 | 6 | 3 | Budget |
| 20886 | 349163.00 | 2023-12-14 | 101 | 6 | 5 | Actual |
| 12296 | 30.00 | 2023-03-13 | 82 | 6 | 8 | Budget |
| 19123 | 111289.00 | 2023-10-13 | 14 | 7 | 7 | Actual |
| 20877 | 675.00 | 2023-12-14 | 87 | 6 | 5 | Actual |
| 35258 | 159130.00 | 2025-01-11 | 21 | 7 | 6 | Actual |
| 14990 | 10817.00 | 2023-06-13 | 22 | 7 | 6 | Actual |
| 24304 | 20796.92 | 2024-03-12 | 100 | 7 | 8 | Actual |
| 3675 | 30927.00 | 2022-08-13 | 14 | 7 | 4 | Actual |
| 25394 | 776.31 | 2024-04-12 | 62 | 3 | 11 | Actual |
| 26123 | -222.00 | 2024-05-12 | 91 | 5 | 6 | Actual |
| 13867 | 144.00 | 2023-05-13 | 74 | 3 | 6 | Actual |
| 37209 | 135.00 | 2025-03-13 | 82 | 1 | 4 | Actual |
| 25051 | 34.00 | 2024-04-12 | 83 | 5 | 6 | Actual |
| 21802 | 68083.00 | 2024-01-11 | 15 | 7 | 4 | Actual |
| 15665 | 9.00 | 2023-07-14 | 96 | 6 | 4 | Actual |
| 24735 | 35.00 | 2024-04-12 | 89 | 7 | 3 | Actual |
| 38642 | 59.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
| 21766 | 2929.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
| 9774 | 3700.00 | 2023-01-11 | 61 | 1 | 7 | Budget |
| 33985 | 1483.00 | 2024-12-13 | 62 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-10-12 | 77 | 3 | 6 | Actual |
| 21545 | 115.65 | 2023-12-14 | 90 | 1 | 12 | Actual |
| 14349 | 15.65 | 2023-05-13 | 82 | 6 | 11 | Actual |
| 10578 | 223.00 | 2023-02-11 | 73 | 1 | 6 | Actual |
| 18276 | 185.87 | 2023-09-13 | 81 | 1 | 11 | Actual |
| 17084 | 404780.00 | 2023-08-13 | 4 | 7 | 7 | Actual |
| 2133 | 200.00 | 2022-06-13 | 74 | 2 | 8 | Budget |
| 2324 | 88.00 | 2022-07-14 | 68 | 6 | 3 | Actual |
| 12378 | 107.00 | 2023-04-13 | 84 | 1 | 3 | Actual |
| 6431 | 167.00 | 2022-10-13 | 74 | 1 | 7 | Actual |
| 15180 | 141.99 | 2023-06-13 | 84 | 6 | 8 | Actual |
| 37995 | 29.48 | 2025-03-13 | 69 | 1 | 12 | Actual |
| 35007 | 322.00 | 2025-01-11 | 89 | 1 | 5 | Actual |
| 428 | 100.00 | 2022-05-13 | 85 | 6 | 5 | Budget |
| 36322 | 415.00 | 2025-02-11 | 77 | 4 | 6 | Actual |
| 29156 | 4956.00 | 2024-08-12 | 61 | 6 | 3 | Actual |
| 32624 | 380.00 | 2024-11-12 | 68 | 1 | 4 | Actual |
| 15969 | 122649.00 | 2023-07-14 | 21 | 7 | 6 | Actual |
| 14451 | 40.12 | 2023-05-13 | 65 | 6 | 12 | Actual |
| 17173 | 4928.45 | 2023-08-13 | 61 | 6 | 8 | Actual |
| 3371 | 1900.00 | 2022-08-13 | 61 | 1 | 3 | Budget |
| 24649 | 119408.00 | 2024-04-12 | 12 | 2 | 3 | Actual |
| 2293 | 480.00 | 2022-07-14 | 87 | 1 | 3 | Budget |
| 9400 | 185.00 | 2023-01-11 | 83 | 6 | 5 | Actual |
| 28429 | 300.00 | 2024-07-13 | 81 | 6 | 6 | Actual |
| 22840 | 203.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
| 21408 | 149.70 | 2023-12-14 | 66 | 4 | 11 | Actual |
| 16864 | 79.00 | 2023-08-13 | 81 | 2 | 6 | Actual |
| 23282 | 13513.45 | 2024-02-11 | 18 | 7 | 8 | Actual |
| 8325 | 450854.00 | 2022-12-14 | 46 | 7 | 5 | Actual |
| 9492 | 71109.00 | 2023-01-11 | 12 | 2 | 6 | Actual |
| 33851 | 753.00 | 2024-12-13 | 81 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-13 | 62 | 3 | 6 | Actual |
Generated 2025-06-12 03:58:40.422 UTC