[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 550 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2389 | 52899.00 | 2022-07-05 | 43 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 18948 | 167.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
| 29616 | 31605.00 | 2024-08-03 | 34 | 7 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
| 38207 | 1550.40 | 2025-03-04 | 23 | 7 | 13 | Actual |
| 2772 | 51.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
| 4531 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
| 5545 | 122.30 | 2022-09-04 | 67 | 6 | 8 | Actual |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 30541 | 187338.00 | 2024-09-03 | 29 | 7 | 5 | Actual |
| 15191 | 1210750.91 | 2023-06-04 | 101 | 6 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-04 | 62 | 1 | 4 | Actual |
| 11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
| 23675 | 36363.00 | 2024-03-03 | 33 | 7 | 3 | Actual |
| 19166 | 1501.11 | 2023-10-04 | 87 | 1 | 8 | Actual |
| 26282 | 350000.00 | 2024-05-03 | 42 | 7 | 7 | Actual |
| 21375 | 29.48 | 2023-12-05 | 94 | 2 | 11 | Actual |
| 25891 | 81502.00 | 2024-05-03 | 39 | 7 | 4 | Actual |
| 34500 | 188.00 | 2024-12-04 | 89 | 6 | 11 | Actual |
| 31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
| 28027 | -356.00 | 2024-07-04 | 91 | 6 | 3 | Actual |
| 8910 | 200.00 | 2022-12-05 | 66 | 6 | 8 | Budget |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 3213 | 835.95 | 2022-07-05 | 81 | 1 | 8 | Actual |
| 20331 | 35.87 | 2023-11-04 | 73 | 2 | 11 | Actual |
| 30211 | 632.84 | 2024-08-03 | 87 | 6 | 13 | Actual |
| 7192 | 110940.00 | 2022-11-04 | 29 | 7 | 5 | Actual |
| 6150 | 109.00 | 2022-10-04 | 74 | 2 | 6 | Actual |
| 32102 | 186.93 | 2024-10-03 | 78 | 1 | 11 | Actual |
| 28 | 586.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 33424 | 39.06 | 2024-11-03 | 73 | 2 | 12 | Actual |
| 10705 | 20930.00 | 2023-02-02 | 60 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 37667 | 27978.00 | 2025-03-04 | 100 | 7 | 7 | Actual |
| 10171 | 22.00 | 2023-02-02 | 69 | 6 | 3 | Actual |
| 11638 | 54.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 38953 | 745.45 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 36275 | 29.00 | 2025-02-02 | 85 | 2 | 6 | Actual |
| 20123 | 44.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 23837 | 34000.00 | 2024-03-03 | 57 | 6 | 5 | Actual |
| 34173 | 1062.00 | 2024-12-04 | 80 | 6 | 7 | Actual |
| 7461 | 213.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
| 32517 | 275.00 | 2024-11-03 | 85 | 1 | 3 | Actual |
| 14274 | 1345.47 | 2023-05-04 | 61 | 3 | 11 | Actual |
| 4189 | 741.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 29366 | 62878.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 23356 | 32.67 | 2024-02-02 | 94 | 2 | 11 | Actual |
| 3152 | 29500.00 | 2022-07-05 | 99 | 6 | 7 | Actual |
| 36665 | 10.00 | 2025-02-02 | 96 | 1 | 11 | Actual |
| 6754 | 195.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
| 28867 | 75977.71 | 2024-07-04 | 21 | 7 | 11 | Actual |
| 2649 | 280.00 | 2022-07-05 | 72 | 6 | 5 | Budget |
| 1052 | 7300.00 | 2022-05-04 | 63 | 6 | 8 | Budget |
| 353 | 691.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
Generated 2025-06-03 20:59:12.747 UTC