[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2082 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21451 | 48.63 | 2023-12-03 | 87 | 5 | 11 | Actual |
| 7646 | 811350.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
| 26533 | 2.89 | 2024-05-01 | 82 | 5 | 11 | Actual |
| 1081 | 30.00 | 2022-05-02 | 82 | 6 | 8 | Budget |
| 1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
| 7325 | 527.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 8388 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Budget |
| 3468 | 63.00 | 2022-08-02 | 85 | 6 | 3 | Actual |
| 34323 | 246937.50 | 2024-12-02 | 29 | 7 | 8 | Actual |
| 9020 | 100.00 | 2022-12-31 | 85 | 1 | 3 | Budget |
| 5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 15563 | 27734.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
| 31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-03-01 | 62 | 2 | 11 | Actual |
| 22609 | 302.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
| 36108 | 832941.00 | 2025-01-31 | 4 | 7 | 4 | Actual |
| 15728 | 144604.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
| 31957 | 76033.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 22259 | 229.87 | 2023-12-31 | 94 | 2 | 8 | Actual |
| 12812 | 11755.00 | 2023-04-02 | 100 | 7 | 5 | Actual |
| 22435 | 3523.17 | 2023-12-31 | 53 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
| 17000 | 12235.00 | 2023-08-02 | 20 | 7 | 6 | Actual |
| 21461 | 48652.73 | 2023-12-03 | 56 | 6 | 11 | Actual |
| 21338 | 18.84 | 2023-12-03 | 82 | 1 | 11 | Actual |
| 15583 | 20.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
| 26293 | 425.33 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 30999 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
| 23125 | 5056.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
| 8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 4392 | 682.91 | 2022-08-02 | 87 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-02 | 52 | 6 | 8 | Actual |
| 4654 | 50.00 | 2022-09-02 | 78 | 7 | 3 | Budget |
| 21601 | 22951.19 | 2023-12-03 | 31 | 7 | 12 | Actual |
| 24952 | 9.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
| 38202 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
| 38345 | 4170.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
| 27108 | 21395.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
| 14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
| 23611 | 264.00 | 2024-03-01 | 85 | 1 | 3 | Actual |
| 34548 | 293.32 | 2024-12-02 | 76 | 1 | 12 | Actual |
| 4663 | 42.00 | 2022-09-02 | 83 | 7 | 3 | Actual |
| 6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
| 33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
| 9900 | 20682.00 | 2022-12-31 | 32 | 7 | 7 | Actual |
| 30129 | 578504.78 | 2024-08-01 | 43 | 7 | 12 | Actual |
| 8245 | 27440.00 | 2022-12-03 | 60 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
Generated 2025-06-01 16:02:02.665 UTC