[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2212 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1929 | 3924.00 | 2022-05-24 | 61 | 1 | 7 | Actual |
| 37090 | 436.00 | 2025-02-21 | 83 | 1 | 3 | Actual |
| 20544 | 55.02 | 2023-10-24 | 90 | 2 | 12 | Actual |
| 38880 | 7484.55 | 2025-03-24 | 61 | 6 | 8 | Actual |
| 6130 | 96991.00 | 2022-09-23 | 12 | 2 | 6 | Actual |
| 21466 | 3662.53 | 2023-11-24 | 63 | 6 | 11 | Actual |
| 4530 | 495.00 | 2022-08-24 | 87 | 1 | 3 | Actual |
| 10841 | 316.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
| 19828 | 4136.00 | 2023-10-24 | 63 | 6 | 5 | Actual |
| 12964 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 23047 | 425.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 6263 | 101.00 | 2022-09-23 | 84 | 4 | 6 | Actual |
| 36260 | 85.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 21965 | 97.00 | 2023-12-22 | 90 | 2 | 6 | Actual |
| 29278 | 11853.00 | 2024-07-23 | 63 | 6 | 4 | Actual |
| 15421 | 742.26 | 2023-05-24 | 52 | 6 | 12 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 23225 | 675.34 | 2024-01-22 | 80 | 2 | 8 | Actual |
| 37136 | 52000.00 | 2025-02-21 | 99 | 6 | 3 | Actual |
| 37867 | 263.53 | 2025-02-21 | 92 | 3 | 11 | Actual |
| 30344 | 221.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
| 7060 | 29673.00 | 2022-10-24 | 38 | 7 | 4 | Actual |
| 35563 | 70.97 | 2024-12-22 | 85 | 3 | 11 | Actual |
| 13280 | 35956.00 | 2023-03-24 | 39 | 7 | 7 | Actual |
| 20841 | 155.00 | 2023-11-24 | 84 | 1 | 5 | Actual |
| 7368 | 200.00 | 2022-10-24 | 74 | 4 | 6 | Budget |
| 17302 | 101.82 | 2023-07-24 | 81 | 3 | 11 | Actual |
| 21277 | 210.18 | 2023-11-24 | 78 | 6 | 8 | Actual |
| 3491 | 14406.00 | 2022-07-24 | 20 | 7 | 3 | Actual |
| 6406 | 23131.00 | 2022-09-23 | 38 | 7 | 6 | Actual |
| 4882 | 24070.00 | 2022-08-24 | 63 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-06-23 | 8 | 7 | 5 | Actual |
| 13482 | 3310.50 | 2023-04-22 | 85 | 7 | 6 | Actual |
| 30784 | 55200.00 | 2024-08-23 | 60 | 6 | 7 | Actual |
| 37764 | 181237.79 | 2025-02-21 | 13 | 7 | 8 | Actual |
| 27501 | 2526.00 | 2024-05-23 | 97 | 6 | 8 | Actual |
| 6609 | 352.60 | 2022-09-23 | 66 | 2 | 8 | Actual |
| 127 | 175368.00 | 2022-04-23 | 29 | 7 | 3 | Actual |
| 14037 | 13813.00 | 2023-04-23 | 63 | 6 | 7 | Actual |
| 5244 | 99.00 | 2022-08-24 | 84 | 6 | 6 | Actual |
| 2364 | 209423.00 | 2022-06-24 | 4 | 7 | 3 | Actual |
| 28835 | 608.22 | 2024-06-23 | 72 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2024-08-23 | 60 | 4 | 11 | Actual |
| 19914 | 700.00 | 2023-10-24 | 62 | 2 | 6 | Actual |
| 37875 | 105.02 | 2025-02-21 | 67 | 4 | 11 | Actual |
| 38334 | 51.00 | 2025-03-24 | 85 | 7 | 3 | Actual |
| 9633 | 208.00 | 2022-12-22 | 92 | 4 | 6 | Actual |
| 28100 | 921.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 36836 | 491338.32 | 2025-01-22 | 46 | 7 | 11 | Actual |
| 11376 | 70.00 | 2023-02-21 | 76 | 7 | 3 | Budget |
| 27641 | 7788.14 | 2024-05-23 | 60 | 5 | 11 | Actual |
| 52 | 2294.00 | 2022-04-23 | 53 | 6 | 3 | Actual |
| 38573 | 60.00 | 2025-03-24 | 83 | 2 | 6 | Actual |
| 33324 | 53.95 | 2024-10-23 | 54 | 6 | 11 | Actual |
| 32381 | 24696.45 | 2024-09-22 | 60 | 1 | 13 | Actual |
| 24966 | 71.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-24 00:18:31.085 UTC