[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2181 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26968 | 20946.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
| 30897 | 207.15 | 2024-09-01 | 94 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 23085 | 120854.00 | 2024-01-31 | 39 | 7 | 6 | Actual |
| 1410 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
| 14714 | 430024.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 24359 | 2.00 | 2024-03-01 | 96 | 2 | 11 | Actual |
| 21667 | 900.00 | 2023-12-31 | 87 | 6 | 3 | Actual |
| 27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
| 2181 | 414.73 | 2022-06-02 | 66 | 6 | 8 | Actual |
| 10438 | 71.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
| 11407 | 3200.00 | 2023-03-02 | 62 | 1 | 4 | Budget |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 28978 | 388400.55 | 2024-07-02 | 6 | 7 | 12 | Actual |
| 32588 | 45600.00 | 2024-11-01 | 43 | 7 | 3 | Actual |
| 28669 | 33600.19 | 2024-07-02 | 24 | 7 | 8 | Actual |
| 15622 | 155.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
| 32955 | 654.00 | 2024-11-01 | 76 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
| 11772 | 200.00 | 2023-03-02 | 87 | 2 | 6 | Budget |
| 5268 | 30604.00 | 2022-09-02 | 19 | 7 | 6 | Actual |
| 13398 | 200.00 | 2023-04-02 | 65 | 6 | 8 | Budget |
| 12255 | 0.00 | 2023-03-02 | 54 | 6 | 8 | Budget |
| 3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 319 | 12448.00 | 2022-05-02 | 34 | 7 | 4 | Actual |
| 24357 | 90.12 | 2024-03-01 | 92 | 2 | 11 | Actual |
| 38646 | 125.00 | 2025-04-02 | 74 | 5 | 6 | Actual |
| 19497 | 14.59 | 2023-10-02 | 66 | 2 | 12 | Actual |
| 33510 | 259.15 | 2024-11-01 | 65 | 1 | 13 | Actual |
| 16123 | 458.67 | 2023-07-03 | 81 | 2 | 8 | Actual |
| 736 | 550.00 | 2022-05-02 | 72 | 6 | 6 | Budget |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 35326 | 836.00 | 2024-12-31 | 81 | 6 | 7 | Actual |
| 6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
| 11512 | 430.00 | 2023-03-02 | 97 | 6 | 4 | Actual |
| 14446 | 6054.06 | 2023-05-02 | 56 | 6 | 12 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 21360 | 211.40 | 2023-12-03 | 74 | 2 | 11 | Actual |
| 12191 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
| 37989 | 1591.21 | 2025-03-02 | 61 | 1 | 12 | Actual |
| 33553 | 118.80 | 2024-11-01 | 85 | 2 | 13 | Actual |
| 17147 | 37.45 | 2023-08-02 | 69 | 2 | 8 | Actual |
| 28359 | 298.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
| 36232 | 421.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
| 2891 | 101.00 | 2022-07-03 | 83 | 4 | 6 | Actual |
| 25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
| 1493 | 810.00 | 2022-06-02 | 87 | 1 | 5 | Actual |
| 23522 | 8.21 | 2024-01-31 | 85 | 1 | 12 | Actual |
| 26269 | 6062.00 | 2024-05-01 | 23 | 7 | 7 | Actual |
| 30851 | 201.08 | 2024-09-01 | 69 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-04-01 | 62 | 6 | 12 | Actual |
| 32961 | 129.00 | 2024-11-01 | 83 | 6 | 6 | Actual |
| 15654 | 395.00 | 2023-07-03 | 81 | 6 | 4 | Actual |
| 19633 | 182.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
| 9985 | 232.90 | 2022-12-31 | 78 | 2 | 8 | Actual |
| 13459 | 15998.35 | 2023-04-02 | 28 | 7 | 8 | Actual |
Generated 2025-06-01 19:47:22.742 UTC