[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5680 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8356 | 414.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 21292 | 34500.00 | 2023-12-03 | 99 | 6 | 8 | Actual |
| 34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
| 17619 | 147175.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
| 28639 | 272.30 | 2024-07-02 | 78 | 6 | 8 | Actual |
| 13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
| 12204 | 21328.75 | 2023-03-02 | 60 | 2 | 8 | Actual |
| 35917 | 41524.83 | 2024-12-31 | 35 | 7 | 13 | Actual |
| 10370 | 200.00 | 2023-01-31 | 78 | 6 | 4 | Budget |
| 33127 | 202.60 | 2024-11-01 | 68 | 2 | 8 | Actual |
| 6728 | 132855.07 | 2022-10-02 | 29 | 7 | 8 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 23557 | 151.83 | 2024-01-31 | 90 | 6 | 12 | Actual |
| 26586 | 22976.72 | 2024-05-01 | 14 | 7 | 11 | Actual |
| 24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
| 14743 | 11.00 | 2023-06-02 | 96 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 5531 | 22100.00 | 2022-09-02 | 57 | 6 | 8 | Budget |
| 21480 | 143.31 | 2023-12-03 | 81 | 6 | 11 | Actual |
| 25120 | 28910.00 | 2024-04-01 | 40 | 7 | 6 | Actual |
| 28162 | 19558.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
| 32294 | 112.46 | 2024-10-01 | 67 | 1 | 12 | Actual |
| 1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
| 8619 | 231.00 | 2022-12-03 | 90 | 6 | 6 | Actual |
| 2043 | 82455.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 33705 | 56614.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
| 29105 | 3717.11 | 2024-07-02 | 22 | 7 | 13 | Actual |
| 15292 | 33.74 | 2023-06-02 | 83 | 3 | 11 | Actual |
| 25836 | 48510.00 | 2024-05-01 | 60 | 6 | 4 | Actual |
| 35404 | 64.72 | 2024-12-31 | 69 | 2 | 8 | Actual |
| 30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
| 2291 | 111.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
| 11196 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
| 6943 | 80.00 | 2022-11-02 | 71 | 1 | 4 | Budget |
| 5503 | 748.06 | 2022-09-02 | 80 | 2 | 8 | Actual |
| 29181 | 487.00 | 2024-08-01 | 92 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
| 3006 | -214.00 | 2022-07-03 | 91 | 6 | 6 | Actual |
| 26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
| 21454 | -21.58 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 35179 | 64.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-01 | 62 | 6 | 6 | Actual |
| 13210 | 315.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
| 7164 | 126.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 32104 | 461.41 | 2024-10-01 | 81 | 1 | 11 | Actual |
| 7184 | 8232.00 | 2022-11-02 | 18 | 7 | 5 | Actual |
| 18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
| 18399 | 53.95 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 34796 | -517.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
| 17587 | 286.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
| 36199 | 43000.00 | 2025-01-31 | 99 | 6 | 5 | Actual |
Generated 2025-06-01 12:13:45.902 UTC