[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4620 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14932 | 150.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
| 13247 | 154.00 | 2023-04-04 | 89 | 6 | 7 | Actual |
| 33524 | 134.59 | 2024-11-03 | 83 | 1 | 13 | Actual |
| 18655 | 98.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-02-02 | 65 | 2 | 6 | Actual |
| 31937 | 12.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
| 19587 | 435.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
| 3582 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
| 786 | 13715.00 | 2022-05-04 | 28 | 7 | 6 | Actual |
| 30491 | 11.00 | 2024-09-03 | 54 | 6 | 5 | Actual |
| 38249 | 22.00 | 2025-04-04 | 96 | 1 | 3 | Actual |
| 32577 | 35267.00 | 2024-11-03 | 28 | 7 | 3 | Actual |
| 31180 | 210.34 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 10992 | 230.00 | 2023-02-02 | 90 | 6 | 7 | Actual |
| 35652 | 119.91 | 2025-01-02 | 89 | 6 | 11 | Actual |
| 17358 | 14.59 | 2023-08-04 | 83 | 5 | 11 | Actual |
| 23665 | 56836.00 | 2024-03-03 | 19 | 7 | 3 | Actual |
| 16980 | 88.00 | 2023-08-04 | 84 | 6 | 6 | Actual |
| 38014 | 4.00 | 2025-03-04 | 96 | 1 | 12 | Actual |
| 8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
| 14228 | 142.25 | 2023-05-04 | 74 | 1 | 11 | Actual |
| 6086 | 1800.00 | 2022-10-04 | 61 | 1 | 6 | Budget |
| 11392 | 30.00 | 2023-03-04 | 85 | 7 | 3 | Budget |
| 29398 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual |
| 15383 | 9491.36 | 2023-06-04 | 32 | 7 | 11 | Actual |
| 25771 | 350000.00 | 2024-05-03 | 42 | 7 | 3 | Actual |
| 17846 | 141611.00 | 2023-09-04 | 37 | 7 | 5 | Actual |
| 22305 | 43057.94 | 2024-01-02 | 19 | 7 | 8 | Actual |
| 29166 | 450.00 | 2024-08-03 | 73 | 6 | 3 | Actual |
| 18145 | 546.55 | 2023-09-04 | 65 | 1 | 8 | Actual |
| 8836 | 955.64 | 2022-12-05 | 87 | 1 | 8 | Actual |
| 8472 | 15600.00 | 2022-12-05 | 60 | 4 | 6 | Budget |
| 25237 | 1501.11 | 2024-04-03 | 87 | 1 | 8 | Actual |
| 28819 | 1.00 | 2024-07-04 | 96 | 5 | 11 | Actual |
| 15229 | 126.29 | 2023-06-04 | 73 | 1 | 11 | Actual |
| 37130 | 526.00 | 2025-03-04 | 90 | 6 | 3 | Actual |
| 5332 | 284.00 | 2022-09-04 | 92 | 1 | 7 | Actual |
| 23082 | 95546.00 | 2024-02-02 | 35 | 7 | 6 | Actual |
| 2416 | 40.00 | 2022-07-05 | 78 | 7 | 3 | Budget |
| 39304 | 231.08 | 2025-04-04 | 83 | 2 | 13 | Actual |
| 20387 | 97.57 | 2023-11-04 | 76 | 4 | 11 | Actual |
| 24033 | 85897.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
| 37629 | 242.00 | 2025-03-04 | 85 | 6 | 7 | Actual |
| 15884 | 78.00 | 2023-07-05 | 78 | 4 | 6 | Actual |
| 8383 | 200.00 | 2022-12-05 | 66 | 2 | 6 | Budget |
| 473 | 1800.00 | 2022-05-04 | 61 | 1 | 6 | Budget |
| 3553 | 142.00 | 2022-08-04 | 92 | 7 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-04 | 62 | 6 | 11 | Actual |
| 4801 | 9510.00 | 2022-09-04 | 22 | 7 | 4 | Actual |
| 170 | 90.00 | 2022-05-04 | 81 | 7 | 3 | Budget |
| 36154 | 275.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 7674 | 38182.10 | 2022-11-04 | 60 | 1 | 8 | Actual |
| 26556 | 56.08 | 2024-05-03 | 68 | 6 | 11 | Actual |
| 19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
| 27180 | 491.00 | 2024-06-03 | 65 | 3 | 6 | Actual |
| 28595 | 775.34 | 2024-07-04 | 65 | 2 | 8 | Actual |
Generated 2025-06-03 04:37:27.614 UTC