[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2180 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31033 | 532.68 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 38670 | 3231.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2023-11-02 | 60 | 1 | 3 | Actual |
| 13277 | 72908.00 | 2023-04-02 | 35 | 7 | 7 | Actual |
| 31908 | 18777.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 31254 | 13262.71 | 2024-09-01 | 40 | 7 | 12 | Actual |
| 26763 | 4960.99 | 2024-05-01 | 63 | 6 | 13 | Actual |
| 26269 | 6062.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 10389 | 232.00 | 2023-01-31 | 92 | 6 | 4 | Actual |
| 33479 | 170740.11 | 2024-11-01 | 4 | 7 | 12 | Actual |
| 28512 | 66.00 | 2024-07-02 | 69 | 6 | 7 | Actual |
| 34980 | 44186.00 | 2024-12-31 | 38 | 7 | 4 | Actual |
| 2854 | 400.00 | 2022-07-03 | 92 | 3 | 6 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 33585 | 190.73 | 2024-11-01 | 85 | 6 | 13 | Actual |
| 26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 5381 | 200.00 | 2022-09-02 | 83 | 6 | 7 | Budget |
| 37332 | 3510.00 | 2025-03-02 | 76 | 6 | 5 | Actual |
| 9474 | 391.00 | 2022-12-31 | 81 | 1 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
| 26593 | 1843.35 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 1330 | 99.00 | 2022-06-02 | 71 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 17950 | 16.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
| 12622 | 514.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 797 | 350000.00 | 2022-05-02 | 42 | 7 | 6 | Actual |
| 9178 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
| 19123 | 111289.00 | 2023-10-02 | 14 | 7 | 7 | Actual |
| 33107 | 2026.88 | 2024-11-01 | 80 | 1 | 8 | Actual |
| 7534 | 38000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
| 30374 | 304.00 | 2024-09-01 | 68 | 1 | 4 | Actual |
| 8098 | 18982.00 | 2022-12-03 | 53 | 6 | 4 | Actual |
| 4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 28926 | 44.38 | 2024-07-02 | 78 | 2 | 12 | Actual |
| 13973 | 15160.00 | 2023-05-02 | 7 | 7 | 6 | Actual |
| 429 | 550.00 | 2022-05-02 | 87 | 6 | 5 | Budget |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 13325 | 750.00 | 2023-04-02 | 87 | 1 | 8 | Budget |
| 10739 | 117.00 | 2023-01-31 | 83 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
| 15692 | 53835.00 | 2023-07-03 | 39 | 7 | 4 | Actual |
| 22424 | 53.95 | 2023-12-31 | 83 | 4 | 11 | Actual |
| 34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
| 17256 | 253.96 | 2023-08-02 | 92 | 1 | 11 | Actual |
| 24827 | 111490.00 | 2024-04-01 | 37 | 7 | 4 | Actual |
| 34895 | 6006.00 | 2024-12-31 | 62 | 1 | 4 | Actual |
| 25273 | 12093.73 | 2024-04-01 | 53 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 8608 | 32.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
| 35247 | 218085.00 | 2024-12-31 | 101 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 7425 | 116.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
| 2148 | 134.42 | 2022-06-02 | 84 | 2 | 8 | Actual |
Generated 2025-06-01 19:07:11.836 UTC