[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2277 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36876 | 398.64 | 2025-01-30 | 74 | 2 | 12 | Actual |
| 5120 | 220.00 | 2022-09-01 | 73 | 4 | 6 | Budget |
| 13660 | 174.00 | 2023-05-01 | 78 | 6 | 4 | Actual |
| 7097 | 50.00 | 2022-11-01 | 82 | 1 | 5 | Budget |
| 36855 | 96.51 | 2025-01-30 | 83 | 1 | 12 | Actual |
| 6486 | 61.00 | 2022-10-01 | 69 | 6 | 7 | Actual |
| 6604 | 1900.00 | 2022-10-01 | 61 | 2 | 8 | Budget |
| 17100 | 48941.00 | 2023-08-01 | 31 | 7 | 7 | Actual |
| 37059 | 7494.37 | 2025-01-30 | 28 | 7 | 13 | Actual |
| 33865 | 7653.00 | 2024-12-01 | 53 | 6 | 5 | Actual |
| 9945 | 361.69 | 2022-12-30 | 83 | 1 | 8 | Actual |
| 12243 | 280.00 | 2023-03-01 | 87 | 2 | 8 | Budget |
| 37141 | 9601.00 | 2025-03-01 | 8 | 7 | 3 | Actual |
| 5405 | 132519.00 | 2022-09-01 | 15 | 7 | 7 | Actual |
| 29815 | 160038.91 | 2024-07-31 | 14 | 7 | 8 | Actual |
| 30847 | 2001.12 | 2024-08-31 | 65 | 1 | 8 | Actual |
| 8700 | 310.00 | 2022-12-02 | 92 | 1 | 7 | Actual |
| 36497 | 194816.00 | 2025-01-30 | 15 | 7 | 7 | Actual |
| 39147 | 33.74 | 2025-04-01 | 69 | 1 | 12 | Actual |
| 21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 17012 | 87580.00 | 2023-08-01 | 37 | 7 | 6 | Actual |
| 21308 | 21227.23 | 2023-12-02 | 28 | 7 | 8 | Actual |
| 22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
| 1753 | 41.00 | 2022-06-01 | 69 | 4 | 6 | Actual |
| 29839 | 3267.84 | 2024-07-31 | 61 | 1 | 11 | Actual |
| 20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-01-30 | 73 | 6 | 8 | Actual |
| 17402 | 302.00 | 2023-08-01 | 97 | 6 | 11 | Actual |
| 11456 | 5.00 | 2023-03-01 | 54 | 6 | 4 | Actual |
| 2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
| 1774 | 83.00 | 2022-06-01 | 84 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-03-31 | 80 | 6 | 12 | Actual |
| 27446 | 231.39 | 2024-05-31 | 68 | 2 | 8 | Actual |
| 22307 | 68641.75 | 2023-12-30 | 21 | 7 | 8 | Actual |
| 19626 | 3227.00 | 2023-11-01 | 76 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 13092 | 468.00 | 2023-04-01 | 80 | 6 | 6 | Actual |
| 22886 | 76946.00 | 2024-01-30 | 37 | 7 | 5 | Actual |
| 15788 | 529763.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
| 20613 | 1200.00 | 2023-12-02 | 65 | 1 | 3 | Actual |
| 3462 | 20.00 | 2022-08-01 | 82 | 6 | 3 | Budget |
| 23901 | 398.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
| 6777 | 137.00 | 2022-11-01 | 84 | 1 | 3 | Actual |
| 18227 | 364.72 | 2023-09-01 | 92 | 6 | 8 | Actual |
| 14303 | 122.04 | 2023-05-01 | 65 | 4 | 11 | Actual |
| 34994 | 122.00 | 2024-12-30 | 71 | 1 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 36957 | 31635.17 | 2025-01-30 | 60 | 1 | 13 | Actual |
| 21630 | 312.00 | 2023-12-30 | 83 | 1 | 3 | Actual |
| 35071 | 134124.00 | 2024-12-30 | 35 | 7 | 5 | Actual |
| 29001 | 12654.19 | 2024-07-01 | 40 | 7 | 12 | Actual |
| 10853 | 239.00 | 2023-01-30 | 90 | 6 | 6 | Actual |
| 17432 | 5479.58 | 2023-08-01 | 100 | 7 | 11 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 19151 | 517.76 | 2023-10-01 | 67 | 1 | 8 | Actual |
| 21088 | 12485.00 | 2023-12-02 | 18 | 7 | 6 | Actual |
Generated 2025-06-01 01:20:12.075 UTC