[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 106 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22939 | 17.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
| 35736 | 44.38 | 2024-12-31 | 85 | 2 | 12 | Actual |
| 1139 | 445.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
| 27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
| 25618 | 117.78 | 2024-04-01 | 90 | 6 | 12 | Actual |
| 14348 | 143.31 | 2023-05-02 | 81 | 6 | 11 | Actual |
| 10375 | 480.00 | 2023-01-31 | 81 | 6 | 4 | Budget |
| 18527 | 164.59 | 2023-09-02 | 8 | 7 | 12 | Actual |
| 13790 | 21402.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 22201 | 54534.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
| 7818 | 95.02 | 2022-11-02 | 84 | 6 | 8 | Actual |
| 150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
| 32824 | 520.00 | 2024-11-01 | 87 | 1 | 6 | Actual |
| 18130 | 46494.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
| 35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-06-02 | 85 | 1 | 3 | Actual |
| 28498 | 239399.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
| 29290 | 279.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 29791 | 6734.54 | 2024-08-01 | 76 | 6 | 8 | Actual |
| 13892 | 131.00 | 2023-05-02 | 73 | 4 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-01 | 62 | 2 | 8 | Actual |
| 17333 | 44.38 | 2023-08-02 | 85 | 4 | 11 | Actual |
| 8115 | 217.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
| 27306 | 228168.00 | 2024-06-01 | 29 | 7 | 6 | Actual |
| 33753 | 376.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 36823 | 10009.46 | 2025-01-31 | 24 | 7 | 11 | Actual |
| 11180 | 198.05 | 2023-01-31 | 90 | 6 | 8 | Actual |
| 19914 | 700.00 | 2023-11-02 | 62 | 2 | 6 | Actual |
| 37484 | 480.00 | 2025-03-02 | 92 | 4 | 6 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 34218 | 8554.27 | 2024-12-02 | 61 | 1 | 8 | Actual |
| 13107 | 201.00 | 2023-04-02 | 90 | 6 | 6 | Actual |
| 32896 | 202.00 | 2024-11-01 | 76 | 4 | 6 | Actual |
| 20496 | 163.53 | 2023-11-02 | 61 | 1 | 12 | Actual |
| 4660 | 12.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
| 39361 | 1520.58 | 2025-04-02 | 23 | 7 | 13 | Actual |
| 29948 | 681.62 | 2024-08-01 | 53 | 6 | 11 | Actual |
| 3841 | 280.00 | 2022-08-02 | 65 | 1 | 6 | Budget |
| 16189 | 30348.62 | 2023-07-03 | 32 | 7 | 8 | Actual |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 2262 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
| 14928 | 113.00 | 2023-06-02 | 76 | 5 | 6 | Actual |
| 15860 | 315.00 | 2023-07-03 | 81 | 3 | 6 | Actual |
| 481 | 100.00 | 2022-05-02 | 67 | 1 | 6 | Budget |
| 17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
| 33864 | 30615.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 24743 | 6515.00 | 2024-04-01 | 61 | 1 | 4 | Actual |
| 12851 | 86.00 | 2023-04-02 | 85 | 1 | 6 | Actual |
| 21810 | 20603.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
| 2864 | 335.00 | 2022-07-03 | 65 | 4 | 6 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2022-08-02 | 53 | 6 | 4 | Budget |
| 14263 | 13.53 | 2023-05-02 | 83 | 2 | 11 | Actual |
| 36642 | 640.13 | 2025-01-31 | 65 | 1 | 11 | Actual |
| 16978 | 28.00 | 2023-08-02 | 82 | 6 | 6 | Actual |
Generated 2025-06-01 16:02:34.350 UTC