[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 3980 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22653 | 750186.00 | 2024-02-02 | 4 | 7 | 3 | Actual |
| 6137 | 133.00 | 2022-10-04 | 65 | 2 | 6 | Actual |
| 27613 | 6.00 | 2024-06-03 | 96 | 3 | 11 | Actual |
| 27019 | 68068.00 | 2024-06-03 | 31 | 7 | 4 | Actual |
| 15730 | 43997.00 | 2023-07-05 | 60 | 6 | 5 | Actual |
| 9255 | 222.00 | 2023-01-02 | 78 | 6 | 4 | Actual |
| 17615 | 23525.00 | 2023-09-04 | 7 | 7 | 3 | Actual |
| 26250 | -250.00 | 2024-05-03 | 91 | 6 | 7 | Actual |
| 27160 | 104.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 13772 | 721264.00 | 2023-05-04 | 4 | 7 | 5 | Actual |
| 13605 | 360.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
| 18601 | 935.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 8730 | 47.00 | 2022-12-05 | 69 | 6 | 7 | Actual |
| 24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
| 12494 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Budget |
| 27773 | 89.06 | 2024-06-03 | 77 | 2 | 12 | Actual |
| 28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
| 18500 | 18.84 | 2023-09-04 | 68 | 6 | 12 | Actual |
| 34126 | 8024.00 | 2024-12-04 | 62 | 1 | 7 | Actual |
| 18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
| 1080 | 280.00 | 2022-05-04 | 81 | 6 | 8 | Budget |
| 15515 | 84331.00 | 2023-07-05 | 56 | 6 | 3 | Actual |
| 15693 | 33371.00 | 2023-07-05 | 40 | 7 | 4 | Actual |
| 7773 | 200.00 | 2022-11-04 | 54 | 6 | 8 | Budget |
| 5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
| 18481 | 9.27 | 2023-09-04 | 85 | 1 | 12 | Actual |
| 34343 | 68.85 | 2024-12-04 | 69 | 1 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-03 | 38 | 7 | 4 | Actual |
| 2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
| 36963 | 120.55 | 2025-02-02 | 68 | 1 | 13 | Actual |
| 22408 | 1708.24 | 2024-01-02 | 61 | 4 | 11 | Actual |
| 16550 | 6626.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 34579 | 203.95 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 2233 | 33121.40 | 2022-06-04 | 19 | 7 | 8 | Actual |
| 32105 | 49.70 | 2024-10-03 | 82 | 1 | 11 | Actual |
| 23872 | 17379.00 | 2024-03-03 | 7 | 7 | 5 | Actual |
| 17710 | 285.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 79 | 220.00 | 2022-05-04 | 73 | 6 | 3 | Budget |
| 37093 | 1485.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 7978 | 62651.00 | 2022-12-05 | 15 | 7 | 3 | Actual |
| 8100 | 139100.00 | 2022-12-05 | 56 | 6 | 4 | Budget |
| 17800 | 158.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
| 22581 | 21594.78 | 2024-01-02 | 37 | 7 | 12 | Actual |
| 8209 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 20438 | 874.18 | 2023-11-04 | 63 | 6 | 11 | Actual |
| 37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
| 5380 | 39.00 | 2022-09-04 | 82 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2024-08-03 | 61 | 3 | 11 | Actual |
| 34640 | 4552.97 | 2024-12-04 | 22 | 7 | 12 | Actual |
| 7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
| 19645 | 455501.00 | 2023-11-04 | 4 | 7 | 3 | Actual |
| 21220 | 346.54 | 2023-12-05 | 84 | 1 | 8 | Actual |
| 21143 | 4638.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 21102 | 131339.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
| 15327 | 41.19 | 2023-06-04 | 94 | 4 | 11 | Actual |
Generated 2025-06-04 02:47:46.683 UTC