[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33614 | 30375.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
| 30730 | 17287.00 | 2024-09-01 | 18 | 7 | 6 | Actual |
| 24185 | 20008.00 | 2024-03-01 | 100 | 7 | 7 | Actual |
| 19138 | 110566.00 | 2023-10-02 | 35 | 7 | 7 | Actual |
| 5110 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
| 11024 | 44946.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
| 2830 | 100.00 | 2022-07-03 | 74 | 3 | 6 | Budget |
| 3130 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 2046 | 8835.00 | 2022-06-02 | 20 | 7 | 7 | Actual |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 37025 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
| 36578 | 42491.27 | 2025-01-31 | 57 | 6 | 8 | Actual |
| 20627 | 372.00 | 2023-12-03 | 83 | 1 | 3 | Actual |
| 18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
| 9827 | 17700.00 | 2022-12-31 | 57 | 6 | 7 | Budget |
| 12924 | 34.00 | 2023-04-02 | 69 | 3 | 6 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 11972 | 80.00 | 2023-03-02 | 85 | 6 | 6 | Budget |
| 39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
| 19235 | 1436.00 | 2023-10-02 | 97 | 6 | 8 | Actual |
| 3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
| 2527 | 380.00 | 2022-07-03 | 81 | 6 | 4 | Budget |
| 31575 | 73411.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 33087 | 39088.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
| 39237 | 30817.29 | 2025-04-02 | 14 | 7 | 12 | Actual |
| 28027 | -356.00 | 2024-07-02 | 91 | 6 | 3 | Actual |
| 37123 | 797.00 | 2025-03-02 | 81 | 6 | 3 | Actual |
| 19707 | 68.00 | 2023-11-02 | 69 | 1 | 4 | Actual |
| 29158 | 8729.00 | 2024-08-01 | 63 | 6 | 3 | Actual |
| 10443 | 276.00 | 2023-01-31 | 74 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 32072 | 15890.77 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 30196 | 211.78 | 2024-08-01 | 68 | 6 | 13 | Actual |
| 30234 | 7287.35 | 2024-08-01 | 28 | 7 | 13 | Actual |
| 29446 | 96.00 | 2024-08-01 | 84 | 1 | 6 | Actual |
| 18986 | 133.00 | 2023-10-02 | 90 | 5 | 6 | Actual |
| 20454 | 48.63 | 2023-11-02 | 83 | 6 | 11 | Actual |
| 23786 | 13126.00 | 2024-03-01 | 20 | 7 | 4 | Actual |
| 27700 | 73099.99 | 2024-06-01 | 94 | 6 | 11 | Actual |
| 34224 | 91.99 | 2024-12-02 | 69 | 1 | 8 | Actual |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 35832 | 141.61 | 2024-12-31 | 92 | 1 | 13 | Actual |
| 37686 | 385.94 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 39394 | 6901.00 | 2025-05-01 | 93 | 7 | 8 | Actual |
| 9534 | 70.00 | 2022-12-31 | 89 | 2 | 6 | Actual |
| 20307 | 102.89 | 2023-11-02 | 78 | 1 | 11 | Actual |
| 15084 | 4378.00 | 2023-06-02 | 23 | 7 | 7 | Actual |
| 3354 | 18290.82 | 2022-07-03 | 24 | 7 | 8 | Actual |
| 23048 | 263.00 | 2024-01-31 | 81 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-05-01 | 62 | 2 | 6 | Actual |
| 10387 | 174.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
| 34061 | 4529.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
Generated 2025-06-01 04:27:19.663 UTC