[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6875 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4516 | 200.00 | 2022-09-12 | 78 | 1 | 3 | Budget |
| 20979 | 209.00 | 2023-12-13 | 73 | 3 | 6 | Actual |
| 17012 | 87580.00 | 2023-08-12 | 37 | 7 | 6 | Actual |
| 28880 | 75493.66 | 2024-07-12 | 39 | 7 | 11 | Actual |
| 27992 | -559.00 | 2024-07-12 | 91 | 1 | 3 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 6370 | 90.00 | 2022-10-12 | 85 | 6 | 6 | Budget |
| 7189 | 2886.00 | 2022-11-12 | 23 | 7 | 5 | Actual |
| 3590 | 280.00 | 2022-08-12 | 83 | 1 | 4 | Budget |
| 39329 | 320.56 | 2025-04-12 | 73 | 6 | 13 | Actual |
| 6801 | 850.00 | 2022-11-12 | 62 | 6 | 3 | Budget |
| 26718 | 22.30 | 2024-05-11 | 82 | 1 | 13 | Actual |
| 4205 | 720.00 | 2022-08-12 | 87 | 1 | 7 | Actual |
| 35401 | 579.88 | 2025-01-10 | 66 | 2 | 8 | Actual |
| 1248 | 43720.00 | 2022-06-12 | 19 | 7 | 3 | Actual |
| 15052 | 327.00 | 2023-06-12 | 74 | 6 | 7 | Actual |
| 13518 | 166288.00 | 2023-05-12 | 12 | 2 | 3 | Actual |
| 36189 | 174.00 | 2025-02-10 | 84 | 6 | 5 | Actual |
| 17011 | 96297.00 | 2023-08-12 | 35 | 7 | 6 | Actual |
| 2339 | 100.00 | 2022-07-13 | 78 | 6 | 3 | Budget |
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 15226 | 60.33 | 2023-06-12 | 68 | 1 | 11 | Actual |
| 28353 | 761.00 | 2024-07-12 | 92 | 3 | 6 | Actual |
| 21941 | 9.00 | 2024-01-10 | 96 | 1 | 6 | Actual |
| 31728 | 88.00 | 2024-10-11 | 89 | 2 | 6 | Actual |
| 13905 | 211.00 | 2023-05-12 | 90 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-11 | 80 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 25185 | 9.00 | 2024-04-11 | 96 | 6 | 7 | Actual |
| 4904 | 579.00 | 2022-09-12 | 77 | 6 | 5 | Actual |
| 29039 | 88.97 | 2024-07-12 | 69 | 2 | 13 | Actual |
| 3049 | 680.00 | 2022-07-13 | 65 | 1 | 7 | Actual |
| 32109 | 598.64 | 2024-10-11 | 87 | 1 | 11 | Actual |
| 6116 | 107.00 | 2022-10-12 | 83 | 1 | 6 | Actual |
| 26539 | 33.74 | 2024-05-11 | 90 | 5 | 11 | Actual |
| 805 | 2966.00 | 2022-05-12 | 61 | 1 | 7 | Actual |
| 3831 | 17346.00 | 2022-08-12 | 40 | 7 | 5 | Actual |
| 30227 | 4332.91 | 2024-08-11 | 18 | 7 | 13 | Actual |
| 7353 | 1400.00 | 2022-11-12 | 62 | 4 | 6 | Budget |
| 12646 | 12478.00 | 2023-04-12 | 7 | 7 | 4 | Actual |
| 24581 | 3.95 | 2024-03-11 | 82 | 6 | 12 | Actual |
| 18201 | 54364.22 | 2023-09-12 | 60 | 6 | 8 | Actual |
| 17481 | 43.31 | 2023-08-12 | 89 | 2 | 12 | Actual |
| 29641 | 109.00 | 2024-08-11 | 82 | 1 | 7 | Actual |
| 11121 | 255.63 | 2023-02-10 | 92 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-11-11 | 77 | 1 | 11 | Actual |
| 33612 | 10836.54 | 2024-11-11 | 32 | 7 | 13 | Actual |
| 29566 | 21642.00 | 2024-08-11 | 60 | 6 | 6 | Actual |
| 10598 | 96.00 | 2023-02-10 | 85 | 1 | 6 | Actual |
| 23524 | 78.42 | 2024-02-10 | 89 | 1 | 12 | Actual |
| 28252 | 168539.00 | 2024-07-12 | 15 | 7 | 5 | Actual |
| 26848 | 4193.00 | 2024-06-11 | 53 | 6 | 3 | Actual |
| 16562 | 3705.00 | 2023-08-12 | 76 | 6 | 3 | Actual |
| 24262 | 638.97 | 2024-03-11 | 81 | 6 | 8 | Actual |
| 3193 | 200.00 | 2022-07-13 | 67 | 1 | 8 | Budget |
| 7261 | 205.00 | 2022-11-12 | 66 | 2 | 6 | Actual |
Generated 2025-06-11 04:10:36.938 UTC