[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5820 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26611 | 489.07 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 12077 | 2000.00 | 2023-03-06 | 62 | 6 | 7 | Budget |
| 38430 | 50013.00 | 2025-04-06 | 38 | 7 | 4 | Actual |
| 33647 | 781.00 | 2024-12-06 | 92 | 1 | 3 | Actual |
| 37360 | 14372.00 | 2025-03-06 | 20 | 7 | 5 | Actual |
| 4091 | 328.00 | 2022-08-06 | 65 | 6 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
| 27928 | 69.67 | 2024-06-05 | 82 | 6 | 13 | Actual |
| 19652 | 17836.00 | 2023-11-06 | 18 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-02-04 | 63 | 6 | 7 | Actual |
| 25151 | 210310.00 | 2024-04-05 | 12 | 2 | 7 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 38391 | 284.00 | 2025-04-06 | 78 | 6 | 4 | Actual |
| 33862 | 14.00 | 2024-12-06 | 96 | 1 | 5 | Actual |
| 30971 | 36.93 | 2024-09-05 | 69 | 1 | 11 | Actual |
| 29246 | 1326.00 | 2024-08-05 | 66 | 1 | 4 | Actual |
| 15096 | 28043.00 | 2023-06-06 | 40 | 7 | 7 | Actual |
| 21982 | 245.00 | 2024-01-04 | 76 | 3 | 6 | Actual |
| 35105 | 79964.00 | 2025-01-04 | 12 | 2 | 6 | Actual |
| 12786 | 568166.00 | 2023-04-06 | 6 | 7 | 5 | Actual |
| 3895 | 65.00 | 2022-08-06 | 68 | 2 | 6 | Actual |
| 38649 | 85.00 | 2025-04-06 | 78 | 5 | 6 | Actual |
| 32354 | 357138.26 | 2024-10-05 | 6 | 7 | 12 | Actual |
| 22372 | 28.42 | 2024-01-04 | 85 | 2 | 11 | Actual |
| 30163 | 446.87 | 2024-08-05 | 66 | 2 | 13 | Actual |
| 8985 | 2400.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 14431 | 7.14 | 2023-05-06 | 78 | 2 | 12 | Actual |
| 6420 | 380.00 | 2022-10-06 | 66 | 1 | 7 | Budget |
| 33660 | 662.00 | 2024-12-06 | 65 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 11597 | 0.00 | 2023-03-06 | 54 | 6 | 5 | Budget |
| 34445 | 7558.35 | 2024-12-06 | 60 | 5 | 11 | Actual |
| 1239 | 130511.00 | 2022-06-06 | 101 | 6 | 3 | Actual |
| 38729 | 688.00 | 2025-04-06 | 65 | 1 | 7 | Actual |
| 13545 | 200.00 | 2023-05-06 | 85 | 6 | 3 | Actual |
| 21078 | 435.00 | 2023-12-07 | 97 | 6 | 6 | Actual |
| 3813 | 61748.00 | 2022-08-06 | 15 | 7 | 5 | Actual |
| 15181 | 132.90 | 2023-06-06 | 85 | 6 | 8 | Actual |
| 29106 | 1520.58 | 2024-07-06 | 23 | 7 | 13 | Actual |
| 15021 | 1323.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 33183 | 34500.00 | 2024-11-05 | 99 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2022-09-06 | 60 | 1 | 4 | Budget |
| 27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
| 35514 | 196.51 | 2025-01-04 | 94 | 1 | 11 | Actual |
| 16174 | 53546.02 | 2023-07-07 | 7 | 7 | 8 | Actual |
| 16109 | 3890.55 | 2023-07-07 | 61 | 2 | 8 | Actual |
| 34269 | 490.48 | 2024-12-06 | 92 | 2 | 8 | Actual |
| 3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
| 11631 | 218.00 | 2023-03-06 | 78 | 6 | 5 | Actual |
| 38248 | 54.00 | 2025-04-06 | 94 | 1 | 3 | Actual |
| 27886 | 62.66 | 2024-06-05 | 69 | 2 | 13 | Actual |
| 2488 | 3400.00 | 2022-07-07 | 52 | 6 | 4 | Budget |
| 28951 | 216.72 | 2024-07-06 | 67 | 6 | 12 | Actual |
| 31153 | 377.36 | 2024-09-05 | 81 | 1 | 12 | Actual |
| 16812 | 20571.00 | 2023-08-06 | 33 | 7 | 5 | Actual |
| 21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
Generated 2025-06-05 21:43:33.903 UTC