[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 3924 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31980 | 1072.31 | 2024-10-02 | 76 | 1 | 8 | Actual |
| 9293 | 19115.00 | 2023-01-01 | 24 | 7 | 4 | Actual |
| 20623 | 398.00 | 2023-12-04 | 78 | 1 | 3 | Actual |
| 16381 | 12093.54 | 2023-07-04 | 19 | 7 | 11 | Actual |
| 16127 | 125.33 | 2023-07-04 | 85 | 2 | 8 | Actual |
| 20362 | 29.48 | 2023-11-03 | 78 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
| 14545 | 253.00 | 2023-06-03 | 68 | 6 | 3 | Actual |
| 11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
| 19231 | -154.98 | 2023-10-03 | 91 | 6 | 8 | Actual |
| 16424 | -87.54 | 2023-07-04 | 91 | 1 | 12 | Actual |
| 9434 | 18680.00 | 2023-01-01 | 32 | 7 | 5 | Actual |
| 27773 | 89.06 | 2024-06-02 | 77 | 2 | 12 | Actual |
| 3530 | 90.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
| 22523 | 2.00 | 2024-01-01 | 96 | 1 | 12 | Actual |
| 12035 | 480.00 | 2023-03-03 | 76 | 1 | 7 | Budget |
| 10985 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
| 12674 | 4200.00 | 2023-04-03 | 61 | 1 | 5 | Budget |
| 20419 | 9.27 | 2023-11-03 | 82 | 5 | 11 | Actual |
| 8315 | 40451.00 | 2022-12-04 | 31 | 7 | 5 | Actual |
| 12992 | 99.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
| 6603 | 2401.13 | 2022-10-03 | 61 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 36724 | 289.06 | 2025-02-01 | 65 | 4 | 11 | Actual |
| 3488 | 45440.00 | 2022-08-03 | 15 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-06-03 | 90 | 1 | 5 | Actual |
| 22221 | 851.10 | 2024-01-01 | 81 | 1 | 8 | Actual |
| 12189 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
| 33677 | 164.00 | 2024-12-03 | 85 | 6 | 3 | Actual |
| 4410 | 1300.00 | 2022-08-03 | 61 | 6 | 8 | Budget |
| 19108 | 900.00 | 2023-10-03 | 87 | 6 | 7 | Actual |
| 10494 | 62.00 | 2023-02-01 | 69 | 6 | 5 | Actual |
| 31538 | 414.00 | 2024-10-02 | 73 | 6 | 4 | Actual |
| 39346 | 893.00 | 2025-04-03 | 97 | 6 | 13 | Actual |
| 24963 | 30.00 | 2024-04-02 | 73 | 2 | 6 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 7951 | 257.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
| 3831 | 17346.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
| 16138 | 241613.16 | 2023-07-04 | 56 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-05-02 | 62 | 1 | 6 | Actual |
| 12783 | 337398.00 | 2023-04-03 | 101 | 6 | 5 | Actual |
| 27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
| 38302 | 37618.00 | 2025-04-03 | 28 | 7 | 3 | Actual |
| 27029 | 278440.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 15801 | 200.00 | 2023-07-04 | 76 | 1 | 6 | Actual |
| 32128 | 153.95 | 2024-10-02 | 76 | 2 | 11 | Actual |
| 23663 | 116682.00 | 2024-03-02 | 15 | 7 | 3 | Actual |
| 21474 | 94.38 | 2023-12-04 | 73 | 6 | 11 | Actual |
| 5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 16551 | 4638.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
| 8046 | 20463.00 | 2022-12-04 | 100 | 7 | 3 | Actual |
| 9989 | 280.00 | 2023-01-01 | 81 | 2 | 8 | Budget |
| 14304 | 111.40 | 2023-05-03 | 66 | 4 | 11 | Actual |
| 12117 | 111.00 | 2023-03-03 | 89 | 6 | 7 | Actual |
Generated 2025-06-02 10:03:17.585 UTC