[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1421 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38564 | 24.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
| 32309 | 479.49 | 2024-10-03 | 87 | 1 | 12 | Actual |
| 29144 | 720.00 | 2024-08-03 | 90 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 3695 | 411346.00 | 2022-08-04 | 43 | 7 | 4 | Actual |
| 31343 | 224.00 | 2024-09-03 | 97 | 6 | 13 | Actual |
| 35372 | 1419.29 | 2025-01-02 | 65 | 1 | 8 | Actual |
| 21396 | 45.44 | 2023-12-05 | 85 | 3 | 11 | Actual |
| 30486 | 299.00 | 2024-09-03 | 94 | 1 | 5 | Actual |
| 12025 | 176.00 | 2023-03-04 | 67 | 1 | 7 | Actual |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-03-04 | 85 | 2 | 6 | Budget |
| 35207 | 112.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
| 38423 | 247038.00 | 2025-04-04 | 29 | 7 | 4 | Actual |
| 34025 | 27.00 | 2024-12-04 | 82 | 4 | 6 | Actual |
| 3724 | 194.00 | 2022-08-04 | 78 | 1 | 5 | Actual |
| 7702 | 655.64 | 2022-11-04 | 81 | 1 | 8 | Actual |
| 14202 | 22298.47 | 2023-05-04 | 28 | 7 | 8 | Actual |
| 35230 | 930.00 | 2025-01-02 | 76 | 6 | 6 | Actual |
| 21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
| 18322 | 37.99 | 2023-09-04 | 68 | 3 | 11 | Actual |
| 16755 | 11.00 | 2023-08-04 | 96 | 1 | 5 | Actual |
| 27363 | 473.00 | 2024-06-03 | 73 | 6 | 7 | Actual |
| 21798 | 9893.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 19752 | 101.00 | 2023-11-04 | 84 | 6 | 4 | Actual |
| 15328 | 4.00 | 2023-06-04 | 96 | 4 | 11 | Actual |
| 22214 | 141.99 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 32790 | 22571.00 | 2024-11-03 | 28 | 7 | 5 | Actual |
| 14954 | 91.00 | 2023-06-04 | 67 | 6 | 6 | Actual |
| 29108 | 7150.51 | 2024-07-04 | 28 | 7 | 13 | Actual |
| 31803 | 17.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-11-04 | 83 | 1 | 7 | Budget |
| 36042 | 4.00 | 2025-02-02 | 96 | 7 | 3 | Actual |
| 20175 | 95137.70 | 2023-11-04 | 60 | 1 | 8 | Actual |
| 7663 | 20139.00 | 2022-11-04 | 33 | 7 | 7 | Actual |
| 17823 | 38500.00 | 2023-09-04 | 99 | 6 | 5 | Actual |
| 23752 | 130.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
| 25950 | 202.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
| 32743 | 2913.00 | 2024-11-03 | 57 | 6 | 5 | Actual |
| 5578 | 185.93 | 2022-09-04 | 90 | 6 | 8 | Actual |
| 37653 | 29479.00 | 2025-03-04 | 24 | 7 | 7 | Actual |
| 14595 | 1063634.00 | 2023-06-04 | 43 | 7 | 3 | Actual |
| 6496 | 6363.00 | 2022-10-04 | 76 | 6 | 7 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 30064 | 45.44 | 2024-08-03 | 92 | 2 | 12 | Actual |
| 17155 | 370.79 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 27776 | 73.10 | 2024-06-03 | 81 | 2 | 12 | Actual |
| 32147 | 196.51 | 2024-10-03 | 65 | 3 | 11 | Actual |
| 26030 | 90.00 | 2024-05-03 | 74 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 11297 | 109.00 | 2023-03-04 | 74 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-06-04 | 76 | 1 | 5 | Budget |
| 21698 | 122922.00 | 2024-01-02 | 37 | 7 | 3 | Actual |
| 24042 | 94.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
| 32802 | 724431.00 | 2024-11-03 | 46 | 7 | 5 | Actual |
Generated 2025-06-03 09:51:52.069 UTC