[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1946 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22241 | 58.66 | 2023-12-31 | 69 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
| 4882 | 24070.00 | 2022-09-02 | 63 | 6 | 5 | Actual |
| 35557 | 110.34 | 2024-12-31 | 78 | 3 | 11 | Actual |
| 18953 | 159.00 | 2023-10-02 | 81 | 4 | 6 | Actual |
| 15267 | 10.33 | 2023-06-02 | 85 | 2 | 11 | Actual |
| 34371 | 9.27 | 2024-12-02 | 69 | 2 | 11 | Actual |
| 12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
| 22147 | 5203.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
| 300 | 138120.00 | 2022-05-02 | 4 | 7 | 4 | Actual |
| 32151 | 19.91 | 2024-10-01 | 69 | 3 | 11 | Actual |
| 33892 | 397.00 | 2024-12-02 | 90 | 6 | 5 | Actual |
| 34466 | 36.93 | 2024-12-02 | 89 | 5 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 15429 | 32.67 | 2023-06-02 | 65 | 6 | 12 | Actual |
| 30814 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
| 7051 | 21305.00 | 2022-11-02 | 24 | 7 | 4 | Actual |
| 17491 | 342.25 | 2023-08-02 | 62 | 6 | 12 | Actual |
| 9528 | 50.00 | 2022-12-31 | 84 | 2 | 6 | Budget |
| 25582 | 6.08 | 2024-04-01 | 84 | 2 | 12 | Actual |
| 38810 | 78927.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
| 39198 | 61577.44 | 2025-04-02 | 56 | 6 | 12 | Actual |
| 2019 | 151.00 | 2022-06-02 | 83 | 6 | 7 | Actual |
| 1842 | 9600.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
| 24288 | 11592.21 | 2024-03-01 | 22 | 7 | 8 | Actual |
| 8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
| 12837 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 25137 | 326.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
| 36299 | 412.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
| 8651 | 92139.00 | 2022-12-03 | 39 | 7 | 6 | Actual |
| 22681 | 2739.00 | 2024-01-31 | 61 | 7 | 3 | Actual |
| 9425 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 26000 | 17.00 | 2024-05-01 | 69 | 1 | 6 | Actual |
| 4245 | 200.00 | 2022-08-02 | 74 | 6 | 7 | Budget |
| 6961 | 200.00 | 2022-11-02 | 83 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-10-01 | 85 | 1 | 11 | Actual |
| 8548 | 207.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
| 6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 11691 | 380.00 | 2023-03-02 | 65 | 1 | 6 | Budget |
| 2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
| 3776 | 188.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
| 28820 | 12990.36 | 2024-07-02 | 52 | 6 | 11 | Actual |
| 7192 | 110940.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
| 15814 | 420.00 | 2023-07-03 | 92 | 1 | 6 | Actual |
| 6591 | 213.21 | 2022-10-02 | 85 | 1 | 8 | Actual |
| 196 | 770.00 | 2022-05-02 | 65 | 1 | 4 | Actual |
| 16585 | 121630.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 32549 | 59.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
| 35630 | 2245.48 | 2024-12-31 | 61 | 6 | 11 | Actual |
| 2929 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
| 29546 | 130.00 | 2024-08-01 | 76 | 5 | 6 | Actual |
| 10515 | 146.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
| 31466 | 18458.00 | 2024-10-01 | 60 | 7 | 3 | Actual |
| 9901 | 17902.00 | 2022-12-31 | 33 | 7 | 7 | Actual |
Generated 2025-06-01 19:16:35.581 UTC