[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2284 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30223 | 11017.25 | 2024-08-03 | 8 | 7 | 13 | Actual |
| 4009 | 276.00 | 2022-08-04 | 81 | 4 | 6 | Actual |
| 35887 | 129.32 | 2025-01-02 | 85 | 6 | 13 | Actual |
| 37225 | 20186.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 18305 | 5.01 | 2023-09-04 | 82 | 2 | 11 | Actual |
| 29714 | 38829.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
| 7241 | 100.00 | 2022-11-04 | 84 | 1 | 6 | Budget |
| 14361 | 27000.00 | 2023-05-04 | 99 | 6 | 11 | Actual |
| 20923 | 44.00 | 2023-12-05 | 71 | 1 | 6 | Actual |
| 20333 | 48.63 | 2023-11-04 | 76 | 2 | 11 | Actual |
| 25525 | 54110.28 | 2024-04-03 | 31 | 7 | 11 | Actual |
| 32319 | 70330.79 | 2024-10-03 | 56 | 6 | 12 | Actual |
| 36970 | 206.52 | 2025-02-02 | 78 | 1 | 13 | Actual |
| 36282 | 1289157.00 | 2025-02-02 | 10 | 3 | 6 | Actual |
| 22833 | 39961.00 | 2024-02-02 | 60 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-09-03 | 71 | 1 | 3 | Actual |
| 32586 | 107870.00 | 2024-11-03 | 39 | 7 | 3 | Actual |
| 4900 | 200.00 | 2022-09-04 | 74 | 6 | 5 | Budget |
| 29297 | 990.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 38071 | 199.70 | 2025-03-04 | 89 | 6 | 12 | Actual |
| 5775 | 104.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
| 25523 | 6142.36 | 2024-04-03 | 28 | 7 | 11 | Actual |
| 4090 | 3260.00 | 2022-08-04 | 63 | 6 | 6 | Actual |
| 22957 | 256.00 | 2024-02-02 | 73 | 3 | 6 | Actual |
| 13883 | 19088.00 | 2023-05-04 | 60 | 4 | 6 | Actual |
| 1400 | 177.00 | 2022-06-04 | 78 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-04 | 62 | 1 | 4 | Actual |
| 2042 | 41227.00 | 2022-06-04 | 14 | 7 | 7 | Actual |
| 4551 | 781.00 | 2022-09-04 | 62 | 6 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 27009 | 115582.00 | 2024-06-03 | 15 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-02-02 | 82 | 1 | 11 | Actual |
| 38133 | 3.00 | 2025-03-04 | 96 | 1 | 13 | Actual |
| 14225 | 14.59 | 2023-05-04 | 69 | 1 | 11 | Actual |
| 27362 | 2876.00 | 2024-06-03 | 72 | 6 | 7 | Actual |
| 34906 | 474.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 22369 | 10.33 | 2024-01-02 | 82 | 2 | 11 | Actual |
| 30608 | 1495580.00 | 2024-09-03 | 11 | 3 | 6 | Actual |
| 14064 | 64000.00 | 2023-05-04 | 99 | 6 | 7 | Actual |
| 32407 | 149979.49 | 2024-10-03 | 12 | 2 | 13 | Actual |
| 30065 | 25.23 | 2024-08-03 | 94 | 2 | 12 | Actual |
| 21504 | 3795.51 | 2023-12-05 | 20 | 7 | 11 | Actual |
| 19016 | 340.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 13298 | 260.18 | 2023-04-04 | 68 | 1 | 8 | Actual |
| 25499 | 240.13 | 2024-04-03 | 87 | 6 | 11 | Actual |
| 11417 | 88.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 5269 | 9988.00 | 2022-09-04 | 20 | 7 | 6 | Actual |
| 25322 | 24757.60 | 2024-04-03 | 24 | 7 | 8 | Actual |
| 28973 | 7.00 | 2024-07-04 | 96 | 6 | 12 | Actual |
| 36998 | 803.02 | 2025-02-02 | 80 | 2 | 13 | Actual |
| 38044 | 2478.46 | 2025-03-04 | 53 | 6 | 12 | Actual |
| 38983 | 20.97 | 2025-04-04 | 82 | 2 | 11 | Actual |
| 20725 | -54.00 | 2023-12-05 | 91 | 7 | 3 | Actual |
| 17602 | 190.00 | 2023-09-04 | 85 | 6 | 3 | Actual |
| 39236 | 46712.27 | 2025-04-04 | 13 | 7 | 12 | Actual |
Generated 2025-06-03 04:08:14.390 UTC