[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33124 | 584.43 | 2024-11-01 | 65 | 2 | 8 | Actual |
| 34522 | 10390.31 | 2024-12-02 | 24 | 7 | 11 | Actual |
| 17047 | 16107.00 | 2023-08-02 | 52 | 6 | 7 | Actual |
| 17794 | 4970.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 29563 | 257.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 8606 | 310.00 | 2022-12-03 | 81 | 6 | 6 | Actual |
| 12092 | 750.00 | 2023-03-02 | 72 | 6 | 7 | Budget |
| 12106 | 480.00 | 2023-03-02 | 81 | 6 | 7 | Budget |
| 7980 | 43720.00 | 2022-12-03 | 19 | 7 | 3 | Actual |
| 12253 | 7002.73 | 2023-03-02 | 53 | 6 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 6386 | 15645.00 | 2022-10-02 | 7 | 7 | 6 | Actual |
| 19049 | 27465.00 | 2023-10-02 | 40 | 7 | 6 | Actual |
| 33405 | 90.12 | 2024-11-01 | 84 | 1 | 12 | Actual |
| 25681 | 86112.00 | 2024-05-01 | 60 | 1 | 3 | Actual |
| 26705 | 190.73 | 2024-05-01 | 65 | 1 | 13 | Actual |
| 29994 | 73358.51 | 2024-08-01 | 21 | 7 | 11 | Actual |
| 29590 | 327.00 | 2024-08-01 | 90 | 6 | 6 | Actual |
| 22918 | 9.00 | 2024-01-31 | 96 | 1 | 6 | Actual |
| 5737 | 14406.00 | 2022-10-02 | 20 | 7 | 3 | Actual |
| 32226 | 1113.55 | 2024-10-01 | 54 | 6 | 11 | Actual |
| 629 | 24.00 | 2022-05-02 | 69 | 4 | 6 | Actual |
| 11402 | 19593.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 14213 | 400000.00 | 2023-05-02 | 42 | 7 | 8 | Actual |
| 16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
| 2921 | 120.00 | 2022-07-03 | 73 | 5 | 6 | Budget |
| 15647 | 255.00 | 2023-07-03 | 72 | 6 | 4 | Actual |
| 15773 | 9272.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-06-02 | 28 | 7 | 5 | Actual |
| 5195 | 40.00 | 2022-09-02 | 94 | 5 | 6 | Actual |
| 14017 | 56.00 | 2023-05-02 | 82 | 1 | 7 | Actual |
| 14727 | 277.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
| 20194 | 261.69 | 2023-11-02 | 85 | 1 | 8 | Actual |
| 36838 | 18008.54 | 2025-01-31 | 60 | 1 | 12 | Actual |
| 3362 | 68831.15 | 2022-07-03 | 37 | 7 | 8 | Actual |
| 33376 | 12289.29 | 2024-11-01 | 32 | 7 | 11 | Actual |
| 4472 | 9875.51 | 2022-08-02 | 20 | 7 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-01 | 62 | 1 | 11 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 24542 | 6.08 | 2024-03-01 | 73 | 2 | 12 | Actual |
| 18333 | 37.99 | 2023-09-02 | 83 | 3 | 11 | Actual |
| 14937 | 189.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
| 2762 | 6600.00 | 2022-07-03 | 60 | 2 | 6 | Budget |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 10156 | 17700.00 | 2023-01-31 | 60 | 6 | 3 | Budget |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 25187 | 71000.00 | 2024-04-01 | 99 | 6 | 7 | Actual |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 23688 | 141.00 | 2024-03-01 | 66 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 3612 | 41363.00 | 2022-08-02 | 56 | 6 | 4 | Actual |
| 18352 | 83.74 | 2023-09-02 | 73 | 4 | 11 | Actual |
| 20258 | 295.03 | 2023-11-02 | 90 | 6 | 8 | Actual |
| 25666 | -8609.40 | 2024-04-30 | 92 | 7 | 7 | Actual |
| 32641 | -538.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
Generated 2025-06-01 04:29:40.472 UTC