[ROOT] dt FactFinance WHERE DimAccountId EQ NOTNULL > SHUFFLE < SKIP 4092 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16249 | 17.78 | 2023-07-13 | 89 | 2 | 11 | Actual |
| 34104 | 55087.00 | 2024-12-12 | 19 | 7 | 6 | Actual |
| 3850 | 59.00 | 2022-08-12 | 71 | 1 | 6 | Actual |
| 758 | 86.00 | 2022-05-12 | 85 | 6 | 6 | Actual |
| 28031 | 1631.00 | 2024-07-12 | 97 | 6 | 3 | Actual |
| 18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
| 18641 | 37170.00 | 2023-10-12 | 40 | 7 | 3 | Actual |
| 24871 | 412.00 | 2024-04-11 | 65 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2022-12-13 | 63 | 6 | 4 | Actual |
| 36006 | 54326.00 | 2025-02-10 | 32 | 7 | 3 | Actual |
| 12032 | 270.00 | 2023-03-12 | 73 | 1 | 7 | Actual |
| 5495 | 200.00 | 2022-09-12 | 74 | 2 | 8 | Budget |
| 888 | 200.00 | 2022-05-12 | 78 | 6 | 7 | Budget |
| 4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
| 16867 | 24.00 | 2023-08-12 | 84 | 2 | 6 | Actual |
| 33820 | 6928.00 | 2024-12-12 | 23 | 7 | 4 | Actual |
| 9620 | 21.00 | 2023-01-10 | 82 | 4 | 6 | Actual |
| 17588 | 209.00 | 2023-09-12 | 68 | 6 | 3 | Actual |
| 12871 | 53.00 | 2023-04-12 | 67 | 2 | 6 | Actual |
| 21668 | 199.00 | 2024-01-10 | 89 | 6 | 3 | Actual |
| 21482 | 51.82 | 2023-12-13 | 83 | 6 | 11 | Actual |
| 12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
| 33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
| 20697 | 44712.00 | 2023-12-13 | 38 | 7 | 3 | Actual |
| 31683 | 447.00 | 2024-10-11 | 65 | 1 | 6 | Actual |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 24767 | 312.00 | 2024-04-11 | 94 | 1 | 4 | Actual |
| 6352 | 100.00 | 2022-10-12 | 74 | 6 | 6 | Budget |
| 15082 | 55370.00 | 2023-06-12 | 21 | 7 | 7 | Actual |
| 14810 | 22604.00 | 2023-06-12 | 60 | 1 | 6 | Actual |
| 7382 | 80.00 | 2022-11-12 | 83 | 4 | 6 | Budget |
| 13690 | 26403.00 | 2023-05-12 | 24 | 7 | 4 | Actual |
| 18498 | 48.63 | 2023-09-12 | 66 | 6 | 12 | Actual |
| 8231 | 228.00 | 2022-12-13 | 94 | 1 | 5 | Actual |
| 5494 | 246.54 | 2022-09-12 | 74 | 2 | 8 | Actual |
| 21648 | 8928.00 | 2024-01-10 | 63 | 6 | 3 | Actual |
| 10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
| 24265 | 211.69 | 2024-03-11 | 84 | 6 | 8 | Actual |
| 19761 | 327.00 | 2023-11-12 | 97 | 6 | 4 | Actual |
| 1873 | 100.00 | 2022-06-12 | 78 | 6 | 6 | Budget |
| 23433 | 25.23 | 2024-02-10 | 89 | 5 | 11 | Actual |
| 20966 | 128.00 | 2023-12-13 | 92 | 2 | 6 | Actual |
| 9131 | 40.00 | 2023-01-10 | 67 | 7 | 3 | Budget |
| 31964 | 76033.00 | 2024-10-11 | 39 | 7 | 7 | Actual |
| 26249 | 313.00 | 2024-05-11 | 90 | 6 | 7 | Actual |
| 14343 | 134.80 | 2023-05-12 | 74 | 6 | 11 | Actual |
| 12027 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
| 28908 | -124.77 | 2024-07-12 | 91 | 1 | 12 | Actual |
| 36327 | 90.00 | 2025-02-10 | 83 | 4 | 6 | Actual |
| 34827 | 179.00 | 2025-01-10 | 85 | 6 | 3 | Actual |
| 16297 | 135.87 | 2023-07-13 | 81 | 4 | 11 | Actual |
| 21067 | 263.00 | 2023-12-13 | 81 | 6 | 6 | Actual |
| 36120 | 7068.00 | 2025-02-10 | 23 | 7 | 4 | Actual |
| 24608 | 5420.01 | 2024-03-11 | 28 | 7 | 12 | Actual |
| 2808 | 743125.00 | 2022-07-13 | 10 | 3 | 6 | Actual |
| 6980 | 46600.00 | 2022-11-12 | 56 | 6 | 4 | Budget |
Generated 2025-06-11 06:49:58.068 UTC