[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4095 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35608 | 289.06 | 2025-01-01 | 74 | 5 | 11 | Actual |
| 31800 | 78.00 | 2024-10-02 | 78 | 5 | 6 | Actual |
| 15887 | 18.00 | 2023-07-04 | 82 | 4 | 6 | Actual |
| 31892 | 1071.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
| 10705 | 20930.00 | 2023-02-01 | 60 | 4 | 6 | Actual |
| 856 | 2300.00 | 2022-05-03 | 57 | 6 | 7 | Budget |
| 37026 | 783.72 | 2025-02-01 | 74 | 6 | 13 | Actual |
| 22213 | 99.57 | 2024-01-01 | 69 | 1 | 8 | Actual |
| 28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
| 15428 | 28.42 | 2023-06-03 | 63 | 6 | 12 | Actual |
| 35345 | 149182.00 | 2025-01-01 | 13 | 7 | 7 | Actual |
| 17044 | 364.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
| 24797 | 129.00 | 2024-04-02 | 89 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-01 | 62 | 1 | 11 | Actual |
| 6573 | 384.42 | 2022-10-03 | 74 | 1 | 8 | Actual |
| 30813 | 1992.00 | 2024-09-02 | 97 | 6 | 7 | Actual |
| 9854 | 4145.00 | 2023-01-01 | 76 | 6 | 7 | Actual |
| 7360 | 100.00 | 2022-11-03 | 67 | 4 | 6 | Budget |
| 27734 | 2627.40 | 2024-06-02 | 61 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
| 22057 | 2538.00 | 2024-01-01 | 63 | 6 | 6 | Actual |
| 38619 | 130.00 | 2025-04-03 | 73 | 4 | 6 | Actual |
| 6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
| 1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
| 33022 | 345.00 | 2024-11-02 | 89 | 1 | 7 | Actual |
| 38100 | 54166.66 | 2025-03-03 | 35 | 7 | 12 | Actual |
| 28160 | 19756.00 | 2024-07-03 | 18 | 7 | 4 | Actual |
| 279 | 380.00 | 2022-05-03 | 81 | 6 | 4 | Budget |
| 15389 | 56342.23 | 2023-06-03 | 39 | 7 | 11 | Actual |
| 8636 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
| 1425 | 288400.00 | 2022-06-03 | 101 | 6 | 4 | Budget |
| 8721 | 31251.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
| 4390 | 80.00 | 2022-08-03 | 85 | 2 | 8 | Budget |
| 7262 | 200.00 | 2022-11-03 | 66 | 2 | 6 | Budget |
| 7763 | 155.63 | 2022-11-03 | 90 | 2 | 8 | Actual |
| 2158 | 213.21 | 2022-06-03 | 94 | 2 | 8 | Actual |
| 37721 | 292.00 | 2025-03-03 | 94 | 2 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-02 | 62 | 1 | 11 | Actual |
| 1390 | 380.00 | 2022-06-03 | 72 | 6 | 4 | Budget |
| 13669 | 309.00 | 2023-05-03 | 90 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-04-02 | 66 | 1 | 4 | Actual |
| 24696 | 18727.00 | 2024-04-02 | 20 | 7 | 3 | Actual |
| 21252 | 264.72 | 2023-12-04 | 90 | 2 | 8 | Actual |
| 30602 | 135.00 | 2024-09-02 | 89 | 2 | 6 | Actual |
| 22862 | 668.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 12056 | 247.00 | 2023-03-03 | 90 | 1 | 7 | Actual |
| 9823 | 21275.00 | 2023-01-01 | 53 | 6 | 7 | Actual |
| 32838 | 13.00 | 2024-11-02 | 69 | 2 | 6 | Actual |
| 11112 | 80.00 | 2023-02-01 | 84 | 2 | 8 | Budget |
| 32090 | 3689.13 | 2024-10-02 | 61 | 1 | 11 | Actual |
| 35778 | 35000.00 | 2025-01-01 | 99 | 6 | 12 | Actual |
| 28521 | 707.00 | 2024-07-03 | 81 | 6 | 7 | Actual |
| 2983 | 158.00 | 2022-07-04 | 74 | 6 | 6 | Actual |
| 19246 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
| 37815 | 268305.76 | 2025-03-03 | 12 | 2 | 11 | Actual |
Generated 2025-06-02 08:57:10.087 UTC