[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1974 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29379 | 380.00 | 2024-08-01 | 73 | 6 | 5 | Actual |
| 32439 | 33572.05 | 2024-10-01 | 60 | 6 | 13 | Actual |
| 33486 | 5255.11 | 2024-11-01 | 18 | 7 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 36603 | 276.84 | 2025-01-31 | 90 | 6 | 8 | Actual |
| 14786 | 110266.00 | 2023-06-02 | 13 | 7 | 5 | Actual |
| 38038 | 29.48 | 2025-03-02 | 90 | 2 | 12 | Actual |
| 38706 | 55087.00 | 2025-04-02 | 19 | 7 | 6 | Actual |
| 984 | 229.87 | 2022-05-02 | 89 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-05-01 | 73 | 1 | 4 | Actual |
| 2703 | 15664.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
| 6291 | 98.00 | 2022-10-02 | 73 | 5 | 6 | Actual |
| 28853 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 4864 | 8.00 | 2022-09-02 | 96 | 1 | 5 | Actual |
| 22838 | 546.00 | 2024-01-31 | 66 | 6 | 5 | Actual |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 20524 | 110.34 | 2023-11-02 | 62 | 2 | 12 | Actual |
| 33975 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
| 8503 | 22.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
| 16734 | 281.00 | 2023-08-02 | 67 | 1 | 5 | Actual |
| 34188 | 703315.00 | 2024-12-02 | 101 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 5614 | 16657.45 | 2022-09-02 | 100 | 7 | 8 | Actual |
| 32883 | 569.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
| 2640 | 380.00 | 2022-07-03 | 66 | 6 | 5 | Budget |
| 36014 | 67766.00 | 2025-01-31 | 43 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 13770 | 38500.00 | 2023-05-02 | 99 | 6 | 5 | Actual |
| 15917 | 227.00 | 2023-07-03 | 87 | 5 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 22828 | 126589.00 | 2024-01-31 | 12 | 2 | 5 | Actual |
| 13901 | 59.00 | 2023-05-02 | 84 | 4 | 6 | Actual |
| 8092 | 109.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
| 19108 | 900.00 | 2023-10-02 | 87 | 6 | 7 | Actual |
| 35838 | 618.81 | 2024-12-31 | 65 | 2 | 13 | Actual |
| 5076 | 100.00 | 2022-09-02 | 74 | 3 | 6 | Budget |
| 28661 | 194974.41 | 2024-07-02 | 14 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-05-02 | 7 | 7 | 8 | Actual |
| 27320 | 8585.00 | 2024-06-01 | 61 | 1 | 7 | Actual |
| 15971 | 4378.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
| 38461 | 283.00 | 2025-04-02 | 94 | 1 | 5 | Actual |
| 6831 | 281.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
| 16682 | 1684.00 | 2023-08-02 | 76 | 6 | 4 | Actual |
| 5170 | 100.00 | 2022-09-02 | 74 | 5 | 6 | Budget |
| 37653 | 29479.00 | 2025-03-02 | 24 | 7 | 7 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 22678 | 533632.00 | 2024-01-31 | 43 | 7 | 3 | Actual |
| 3641 | 2500.00 | 2022-08-02 | 76 | 6 | 4 | Budget |
| 529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
| 32489 | 29482.50 | 2024-10-01 | 34 | 7 | 13 | Actual |
| 32287 | 658590.65 | 2024-10-01 | 46 | 7 | 11 | Actual |
| 12360 | 300.00 | 2023-04-02 | 73 | 1 | 3 | Budget |
| 34856 | 43636.00 | 2024-12-31 | 33 | 7 | 3 | Actual |
| 3021 | 9604.00 | 2022-07-03 | 18 | 7 | 6 | Actual |
Generated 2025-06-01 18:22:46.777 UTC