[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2267 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29534 | 10.00 | 2024-08-01 | 96 | 4 | 6 | Actual |
| 31104 | 274.17 | 2024-09-01 | 92 | 6 | 11 | Actual |
| 27545 | 203.95 | 2024-06-01 | 78 | 1 | 11 | Actual |
| 17600 | 237.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
| 1020 | 280.00 | 2022-05-02 | 81 | 2 | 8 | Budget |
| 26565 | 245.44 | 2024-05-01 | 80 | 6 | 11 | Actual |
| 21011 | 223.00 | 2023-12-03 | 81 | 4 | 6 | Actual |
| 37809 | 143.31 | 2025-03-02 | 89 | 1 | 11 | Actual |
| 5779 | 182.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 33226 | 218.85 | 2024-11-01 | 78 | 1 | 11 | Actual |
| 26501 | 105.02 | 2024-05-01 | 76 | 4 | 11 | Actual |
| 18916 | 230.00 | 2023-10-02 | 66 | 3 | 6 | Actual |
| 27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 33767 | 633.00 | 2024-12-02 | 92 | 1 | 4 | Actual |
| 33537 | 555.65 | 2024-11-01 | 65 | 2 | 13 | Actual |
| 27376 | 335.00 | 2024-06-01 | 90 | 6 | 7 | Actual |
| 21392 | 149.70 | 2023-12-03 | 81 | 3 | 11 | Actual |
| 13164 | 200.00 | 2023-04-02 | 74 | 1 | 7 | Budget |
| 32932 | 109.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
| 20135 | 132.00 | 2023-11-02 | 84 | 6 | 7 | Actual |
| 34194 | 114198.00 | 2024-12-02 | 14 | 7 | 7 | Actual |
| 16359 | 13.53 | 2023-07-03 | 82 | 6 | 11 | Actual |
| 1028 | 60.00 | 2022-05-02 | 85 | 2 | 8 | Budget |
| 3121 | 282.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
| 35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 24243 | 234693.33 | 2024-03-01 | 56 | 6 | 8 | Actual |
| 4602 | 256527.00 | 2022-09-02 | 4 | 7 | 3 | Actual |
| 17915 | 36.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
| 24689 | 20886.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
| 18314 | 11.40 | 2023-09-02 | 94 | 2 | 11 | Actual |
| 26965 | 18.00 | 2024-06-01 | 96 | 1 | 4 | Actual |
| 4402 | 200.00 | 2022-08-02 | 54 | 6 | 8 | Budget |
| 38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
| 20027 | 235.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
| 5608 | 130874.73 | 2022-09-02 | 37 | 7 | 8 | Actual |
| 32331 | 818.86 | 2024-10-01 | 72 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-01-31 | 80 | 5 | 11 | Actual |
| 37513 | 12663.00 | 2025-03-02 | 53 | 6 | 6 | Actual |
| 24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-05-02 | 62 | 1 | 8 | Actual |
| 10357 | 35.00 | 2023-01-31 | 69 | 6 | 4 | Actual |
| 34793 | 1485.00 | 2024-12-31 | 87 | 1 | 3 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 7075 | 363.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 23519 | 3.95 | 2024-01-31 | 82 | 1 | 12 | Actual |
| 21835 | 421.00 | 2023-12-31 | 76 | 1 | 5 | Actual |
| 3815 | 26232.00 | 2022-08-02 | 19 | 7 | 5 | Actual |
| 376 | 8.00 | 2022-05-02 | 96 | 1 | 5 | Actual |
| 5527 | 1500.00 | 2022-09-02 | 54 | 6 | 8 | Budget |
| 29415 | 212040.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 35600 | 336.94 | 2024-12-31 | 62 | 5 | 11 | Actual |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 12443 | 61.00 | 2023-04-02 | 85 | 6 | 3 | Actual |
| 12665 | 73429.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
| 18759 | 56856.00 | 2023-10-02 | 39 | 7 | 4 | Actual |
| 7416 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
Generated 2025-06-01 06:35:55.294 UTC