[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5678 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25125 | 7068.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 5529 | 214285.38 | 2022-09-06 | 56 | 6 | 8 | Actual |
| 19367 | 31.61 | 2023-10-06 | 85 | 4 | 11 | Actual |
| 8104 | 30100.00 | 2022-12-07 | 60 | 6 | 4 | Budget |
| 1042 | 73593.36 | 2022-05-06 | 56 | 6 | 8 | Actual |
| 38533 | 402.00 | 2025-04-06 | 66 | 1 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 6007 | 13000.00 | 2022-10-06 | 63 | 6 | 5 | Budget |
| 39067 | 13.53 | 2025-04-06 | 85 | 5 | 11 | Actual |
| 7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
| 25408 | 10.33 | 2024-04-05 | 82 | 3 | 11 | Actual |
| 27162 | 60.00 | 2024-06-05 | 78 | 2 | 6 | Actual |
| 9139 | 47.00 | 2023-01-04 | 73 | 7 | 3 | Actual |
| 33995 | 536.00 | 2024-12-06 | 77 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 2457 | 557.00 | 2022-07-07 | 73 | 1 | 4 | Actual |
| 31815 | 36.00 | 2024-10-05 | 54 | 6 | 6 | Actual |
| 3437 | 200.00 | 2022-08-06 | 66 | 6 | 3 | Budget |
| 29302 | 27110.00 | 2024-08-05 | 94 | 6 | 4 | Actual |
| 20128 | 1934.00 | 2023-11-06 | 76 | 6 | 7 | Actual |
| 1208 | 100.00 | 2022-06-06 | 74 | 6 | 3 | Budget |
| 7806 | 422.30 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 33365 | 121724.30 | 2024-11-05 | 15 | 7 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 7478 | 380.00 | 2022-11-06 | 77 | 6 | 6 | Budget |
| 26590 | 5096.60 | 2024-05-05 | 20 | 7 | 11 | Actual |
| 37258 | 657766.00 | 2025-03-06 | 4 | 7 | 4 | Actual |
| 1540 | 507.00 | 2022-06-06 | 77 | 6 | 5 | Actual |
| 31314 | 15710.32 | 2024-09-05 | 57 | 6 | 13 | Actual |
| 20832 | 351.00 | 2023-12-07 | 73 | 1 | 5 | Actual |
| 1420 | 7818.00 | 2022-06-06 | 94 | 6 | 4 | Actual |
| 3055 | 200.00 | 2022-07-07 | 68 | 1 | 7 | Budget |
| 37216 | -510.00 | 2025-03-06 | 91 | 1 | 4 | Actual |
| 17830 | 75521.00 | 2023-09-06 | 14 | 7 | 5 | Actual |
| 3603 | 11.00 | 2022-08-06 | 96 | 1 | 4 | Actual |
| 19646 | 674096.00 | 2023-11-06 | 6 | 7 | 3 | Actual |
| 24778 | 354.00 | 2024-04-05 | 65 | 6 | 4 | Actual |
| 2383 | 12181.00 | 2022-07-07 | 34 | 7 | 3 | Actual |
| 26376 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
| 22774 | 349852.00 | 2024-02-04 | 6 | 7 | 4 | Actual |
| 31517 | -438.00 | 2024-10-05 | 91 | 1 | 4 | Actual |
| 38514 | 26074.00 | 2025-04-06 | 24 | 7 | 5 | Actual |
| 5637 | 280.00 | 2022-10-06 | 76 | 1 | 3 | Budget |
| 32073 | 6693.63 | 2024-10-05 | 23 | 7 | 8 | Actual |
| 7628 | 200.00 | 2022-11-06 | 83 | 6 | 7 | Budget |
| 27212 | 160.00 | 2024-06-05 | 73 | 4 | 6 | Actual |
| 3580 | 970.00 | 2022-08-06 | 77 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-05 | 62 | 4 | 6 | Actual |
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 12566 | 193.00 | 2023-04-06 | 84 | 1 | 4 | Actual |
| 9905 | 21479.00 | 2023-01-04 | 38 | 7 | 7 | Actual |
| 8994 | 200.00 | 2023-01-04 | 67 | 1 | 3 | Budget |
| 38537 | 70.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 7667 | 23604.00 | 2022-11-06 | 38 | 7 | 7 | Actual |
| 28475 | 1098.00 | 2024-07-06 | 66 | 1 | 7 | Actual |
| 14893 | 788.00 | 2023-06-06 | 62 | 4 | 6 | Actual |
Generated 2025-06-05 14:10:10.770 UTC