[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 3868 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3621 | 10200.00 | 2022-08-01 | 63 | 6 | 4 | Budget |
| 20687 | 6254.00 | 2023-12-02 | 23 | 7 | 3 | Actual |
| 8292 | 232.00 | 2022-12-02 | 92 | 6 | 5 | Actual |
| 26988 | 686.00 | 2024-05-31 | 81 | 6 | 4 | Actual |
| 31767 | 73.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
| 7886 | 100.00 | 2022-12-02 | 78 | 1 | 3 | Budget |
| 19096 | 1318.00 | 2023-10-01 | 72 | 6 | 7 | Actual |
| 32890 | 135.00 | 2024-10-31 | 67 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 7002 | 645.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 816 | 71.00 | 2022-05-01 | 69 | 1 | 7 | Actual |
| 35235 | 29.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 39171 | 147.57 | 2025-04-01 | 65 | 2 | 12 | Actual |
| 20699 | 45018.00 | 2023-12-02 | 40 | 7 | 3 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 28855 | 27000.00 | 2024-07-01 | 99 | 6 | 11 | Actual |
| 18198 | 5964.83 | 2023-09-01 | 54 | 6 | 8 | Actual |
| 15467 | 3288.05 | 2023-06-01 | 22 | 7 | 12 | Actual |
| 18138 | 31512.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
| 26104 | 95.00 | 2024-04-30 | 66 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 26901 | 58329.00 | 2024-05-31 | 32 | 7 | 3 | Actual |
| 4454 | 196.54 | 2022-08-01 | 90 | 6 | 8 | Actual |
| 26012 | 50.00 | 2024-04-30 | 85 | 1 | 6 | Actual |
| 4712 | 196.00 | 2022-09-01 | 84 | 1 | 4 | Actual |
| 34342 | 232.68 | 2024-12-01 | 68 | 1 | 11 | Actual |
| 31244 | 9088.16 | 2024-08-31 | 28 | 7 | 12 | Actual |
| 19095 | 104.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
| 19292 | 7.00 | 2023-10-01 | 96 | 1 | 11 | Actual |
| 11613 | 380.00 | 2023-03-01 | 66 | 6 | 5 | Budget |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 25438 | 27.36 | 2024-03-31 | 85 | 4 | 11 | Actual |
| 16016 | 45006.00 | 2023-07-02 | 53 | 6 | 7 | Actual |
| 29507 | 704.00 | 2024-07-31 | 92 | 3 | 6 | Actual |
| 31495 | 10869.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
| 32670 | 298.00 | 2024-10-31 | 83 | 6 | 4 | Actual |
| 13936 | 6489.00 | 2023-05-01 | 53 | 6 | 6 | Actual |
| 28758 | 69.91 | 2024-07-01 | 85 | 3 | 11 | Actual |
| 8435 | 100.00 | 2022-12-02 | 67 | 3 | 6 | Budget |
| 28241 | 49067.00 | 2024-07-01 | 94 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-08-31 | 71 | 7 | 3 | Actual |
| 39099 | 147.57 | 2025-04-01 | 83 | 6 | 11 | Actual |
| 7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
| 36179 | 637.00 | 2025-01-30 | 72 | 6 | 5 | Actual |
| 24179 | 135599.00 | 2024-02-29 | 37 | 7 | 7 | Actual |
| 25123 | 20008.00 | 2024-03-31 | 100 | 7 | 6 | Actual |
| 14964 | 360.00 | 2023-06-01 | 80 | 6 | 6 | Actual |
| 1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
| 16759 | 3139.00 | 2023-08-01 | 54 | 6 | 5 | Actual |
| 18556 | 888.00 | 2023-10-01 | 66 | 1 | 3 | Actual |
Generated 2025-05-31 22:23:43.351 UTC