[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5827 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5885 | 1769.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 7899 | 91.00 | 2022-12-05 | 85 | 1 | 3 | Actual |
| 4781 | 230.00 | 2022-09-04 | 90 | 6 | 4 | Actual |
| 7368 | 200.00 | 2022-11-04 | 74 | 4 | 6 | Budget |
| 32787 | 12838.00 | 2024-11-03 | 22 | 7 | 5 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 4960 | 18600.00 | 2022-09-04 | 60 | 1 | 6 | Budget |
| 36143 | 107.00 | 2025-02-02 | 69 | 1 | 5 | Actual |
| 38537 | 70.00 | 2025-04-04 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 36378 | 137.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
| 23168 | 24688.00 | 2024-02-02 | 24 | 7 | 7 | Actual |
| 35393 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
| 23280 | 99542.33 | 2024-02-02 | 14 | 7 | 8 | Actual |
| 9001 | 300.00 | 2023-01-02 | 73 | 1 | 3 | Budget |
| 20496 | 163.53 | 2023-11-04 | 61 | 1 | 12 | Actual |
| 6156 | 70.00 | 2022-10-04 | 78 | 2 | 6 | Budget |
| 22081 | 9.00 | 2024-01-02 | 96 | 6 | 6 | Actual |
| 34185 | 11.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
| 16035 | 265.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 26073 | 17.00 | 2024-05-03 | 96 | 3 | 6 | Actual |
| 10698 | 527.00 | 2023-02-02 | 87 | 3 | 6 | Actual |
| 16426 | 4.00 | 2023-07-05 | 96 | 1 | 12 | Actual |
| 33151 | 121470.01 | 2024-11-03 | 56 | 6 | 8 | Actual |
| 14687 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-05-04 | 80 | 6 | 5 | Budget |
| 17689 | 220.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 5848 | 116.00 | 2022-10-04 | 94 | 1 | 4 | Actual |
| 5314 | 200.00 | 2022-09-04 | 78 | 1 | 7 | Budget |
| 38737 | 728.00 | 2025-04-04 | 76 | 1 | 7 | Actual |
| 31904 | 196118.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 35716 | 57409.28 | 2025-01-02 | 12 | 2 | 12 | Actual |
| 25557 | 29.48 | 2024-04-03 | 87 | 1 | 12 | Actual |
| 32060 | 1296752.52 | 2024-10-03 | 101 | 6 | 8 | Actual |
| 10208 | 255400.00 | 2023-02-02 | 101 | 6 | 3 | Budget |
| 30680 | 47.00 | 2024-09-03 | 85 | 5 | 6 | Actual |
| 13601 | 26.00 | 2023-05-04 | 82 | 7 | 3 | Actual |
| 27788 | 20756.47 | 2024-06-03 | 52 | 6 | 12 | Actual |
| 2865 | 305.00 | 2022-07-05 | 66 | 4 | 6 | Actual |
| 24986 | 197.00 | 2024-04-03 | 66 | 3 | 6 | Actual |
| 18250 | 28784.95 | 2023-09-04 | 32 | 7 | 8 | Actual |
| 8269 | 3420.00 | 2022-12-05 | 76 | 6 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-04 | 62 | 1 | 3 | Actual |
| 28851 | 212.47 | 2024-07-04 | 92 | 6 | 11 | Actual |
| 20686 | 15454.00 | 2023-12-05 | 22 | 7 | 3 | Actual |
| 36698 | 320.98 | 2025-02-02 | 66 | 3 | 11 | Actual |
| 32232 | 4624.25 | 2024-10-03 | 63 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-04-04 | 76 | 3 | 6 | Budget |
| 36976 | 132.83 | 2025-02-02 | 85 | 1 | 13 | Actual |
| 27323 | 850.00 | 2024-06-03 | 66 | 1 | 7 | Actual |
| 11050 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
| 38544 | 319.00 | 2025-04-04 | 81 | 1 | 6 | Actual |
| 4062 | 50.00 | 2022-08-04 | 84 | 5 | 6 | Budget |
| 6920 | 56.00 | 2022-11-04 | 89 | 7 | 3 | Actual |
| 8511 | 351.00 | 2022-12-05 | 87 | 4 | 6 | Actual |
Generated 2025-06-03 06:01:10.367 UTC