[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15153 | 208.66 | 2023-06-06 | 94 | 2 | 8 | Actual |
| 2286 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 33324 | 53.95 | 2024-11-05 | 54 | 6 | 11 | Actual |
| 6761 | 100.00 | 2022-11-06 | 74 | 1 | 3 | Budget |
| 16967 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
| 8358 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
| 26207 | 926.00 | 2024-05-05 | 81 | 1 | 7 | Actual |
| 18122 | 39785.00 | 2023-09-06 | 19 | 7 | 7 | Actual |
| 14912 | 132.00 | 2023-06-06 | 89 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 13755 | 151.00 | 2023-05-06 | 78 | 6 | 5 | Actual |
| 32277 | 85269.37 | 2024-10-05 | 31 | 7 | 11 | Actual |
| 17226 | 33541.10 | 2023-08-06 | 38 | 7 | 8 | Actual |
| 4514 | 490.00 | 2022-09-06 | 77 | 1 | 3 | Actual |
| 4019 | 380.00 | 2022-08-06 | 87 | 4 | 6 | Budget |
| 30011 | 8838.16 | 2024-08-05 | 100 | 7 | 11 | Actual |
| 12469 | 26383.00 | 2023-04-06 | 24 | 7 | 3 | Actual |
| 30433 | 573514.00 | 2024-09-05 | 4 | 7 | 4 | Actual |
| 251 | 6200.00 | 2022-05-06 | 63 | 6 | 4 | Budget |
| 27830 | 74691.51 | 2024-06-05 | 15 | 7 | 12 | Actual |
| 16061 | 12485.00 | 2023-07-07 | 20 | 7 | 7 | Actual |
| 21241 | 387.45 | 2023-12-07 | 76 | 2 | 8 | Actual |
| 36390 | 233.00 | 2025-02-04 | 89 | 6 | 6 | Actual |
| 3728 | 468.00 | 2022-08-06 | 81 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-02-04 | 62 | 1 | 13 | Actual |
| 24618 | 7909.42 | 2024-03-05 | 40 | 7 | 12 | Actual |
| 29027 | 159.15 | 2024-07-06 | 90 | 1 | 13 | Actual |
| 6455 | -288.00 | 2022-10-06 | 91 | 1 | 7 | Actual |
| 29326 | 62775.00 | 2024-08-05 | 34 | 7 | 4 | Actual |
| 19738 | 156.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
| 25618 | 117.78 | 2024-04-05 | 90 | 6 | 12 | Actual |
| 12169 | 49.57 | 2023-03-06 | 69 | 1 | 8 | Actual |
| 35105 | 79964.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 22981 | 10.00 | 2024-02-04 | 69 | 4 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-06 | 62 | 1 | 3 | Actual |
| 30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
| 27732 | 8755.18 | 2024-06-05 | 100 | 7 | 11 | Actual |
| 6760 | 149.00 | 2022-11-06 | 74 | 1 | 3 | Actual |
| 23646 | 145.00 | 2024-03-05 | 85 | 6 | 3 | Actual |
| 7837 | 121073.03 | 2022-11-06 | 13 | 7 | 8 | Actual |
| 5638 | 480.00 | 2022-10-06 | 77 | 1 | 3 | Budget |
| 8617 | 380.00 | 2022-12-07 | 87 | 6 | 6 | Budget |
| 37898 | 417.79 | 2025-03-06 | 61 | 5 | 11 | Actual |
| 8876 | 38.96 | 2022-12-07 | 82 | 2 | 8 | Actual |
| 32086 | 1778354.64 | 2024-10-05 | 43 | 7 | 8 | Actual |
| 17342 | 380.55 | 2023-08-06 | 61 | 5 | 11 | Actual |
| 29697 | 17287.00 | 2024-08-05 | 18 | 7 | 7 | Actual |
| 26074 | 16411.00 | 2024-05-05 | 60 | 4 | 6 | Actual |
| 27462 | 432.91 | 2024-06-05 | 90 | 2 | 8 | Actual |
| 24710 | 68093.00 | 2024-04-05 | 39 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2022-11-06 | 76 | 6 | 7 | Budget |
| 18195 | 198.05 | 2023-09-06 | 94 | 2 | 8 | Actual |
| 33795 | 242.00 | 2024-12-06 | 83 | 6 | 4 | Actual |
| 36161 | 344.00 | 2025-02-04 | 94 | 1 | 5 | Actual |
Generated 2025-06-05 13:15:51.899 UTC