[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1991 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34583 | 35.87 | 2024-11-24 | 84 | 2 | 12 | Actual |
| 12837 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 18609 | 261.00 | 2023-09-24 | 90 | 6 | 3 | Actual |
| 6053 | 399500.00 | 2022-09-24 | 101 | 6 | 5 | Budget |
| 15786 | 26515.00 | 2023-06-25 | 40 | 7 | 5 | Actual |
| 31977 | 220.78 | 2024-09-23 | 71 | 1 | 8 | Actual |
| 4667 | 34.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 30127 | 32115.19 | 2024-07-24 | 39 | 7 | 12 | Actual |
| 3146 | 172.00 | 2022-06-25 | 90 | 6 | 7 | Actual |
| 5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 28822 | 4324.24 | 2024-06-24 | 54 | 6 | 11 | Actual |
| 6577 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 18845 | 50289.00 | 2023-09-24 | 31 | 7 | 5 | Actual |
| 35534 | 79.48 | 2024-12-23 | 83 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-04-24 | 71 | 1 | 8 | Budget |
| 9474 | 391.00 | 2022-12-23 | 81 | 1 | 6 | Actual |
| 5257 | 47500.00 | 2022-08-25 | 99 | 6 | 6 | Actual |
| 38960 | 168.85 | 2025-03-25 | 89 | 1 | 11 | Actual |
| 32118 | 1509.30 | 2024-09-23 | 61 | 2 | 11 | Actual |
| 14835 | 9.00 | 2023-05-25 | 96 | 1 | 6 | Actual |
| 28348 | 130.00 | 2024-06-24 | 85 | 3 | 6 | Actual |
| 31482 | 25.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-02-22 | 80 | 6 | 8 | Actual |
| 28273 | 25862.00 | 2024-06-24 | 100 | 7 | 5 | Actual |
| 1061 | 91.99 | 2022-04-24 | 68 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
| 34548 | 293.32 | 2024-11-24 | 76 | 1 | 12 | Actual |
| 13764 | 194.00 | 2023-04-24 | 90 | 6 | 5 | Actual |
| 32460 | 113.53 | 2024-09-23 | 85 | 6 | 13 | Actual |
| 10626 | 101.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
| 17105 | 97615.00 | 2023-07-25 | 37 | 7 | 7 | Actual |
| 22023 | 10850.00 | 2023-12-23 | 60 | 5 | 6 | Actual |
| 23835 | 2252.00 | 2024-02-22 | 54 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
| 38632 | 259.00 | 2025-03-25 | 90 | 4 | 6 | Actual |
| 32382 | 3041.66 | 2024-09-23 | 61 | 1 | 13 | Actual |
| 21029 | 14.00 | 2023-11-25 | 69 | 5 | 6 | Actual |
| 31806 | 48.00 | 2024-09-23 | 85 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2022-09-24 | 63 | 6 | 8 | Budget |
| 28537 | 1286523.00 | 2024-06-24 | 6 | 7 | 7 | Actual |
| 2320 | 229.00 | 2022-06-25 | 66 | 6 | 3 | Actual |
| 8482 | 148.00 | 2022-11-25 | 67 | 4 | 6 | Actual |
| 2866 | 280.00 | 2022-06-25 | 66 | 4 | 6 | Budget |
| 29438 | 134.00 | 2024-07-24 | 74 | 1 | 6 | Actual |
| 30939 | 29222.84 | 2024-08-24 | 8 | 7 | 8 | Actual |
| 1444 | 20885.00 | 2022-05-25 | 33 | 7 | 4 | Actual |
| 36695 | 1868.88 | 2025-01-23 | 61 | 3 | 11 | Actual |
| 18245 | 4787.53 | 2023-08-25 | 23 | 7 | 8 | Actual |
| 35550 | 96.51 | 2024-12-23 | 68 | 3 | 11 | Actual |
| 20728 | 2.00 | 2023-11-25 | 96 | 7 | 3 | Actual |
| 26522 | 11.40 | 2024-04-23 | 67 | 5 | 11 | Actual |
| 14857 | 151.00 | 2023-05-25 | 87 | 2 | 6 | Actual |
| 16575 | 360.00 | 2023-07-25 | 92 | 6 | 3 | Actual |
| 16000 | 309.00 | 2023-06-25 | 78 | 1 | 7 | Actual |
| 32653 | 3845.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
Generated 2025-05-24 19:52:28.466 UTC