[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2338 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35723 | 58.21 | 2024-12-30 | 68 | 2 | 12 | Actual |
| 1451 | 405462.00 | 2022-06-01 | 43 | 7 | 4 | Actual |
| 12952 | 246.00 | 2023-04-01 | 90 | 3 | 6 | Actual |
| 11066 | 235.93 | 2023-01-30 | 85 | 1 | 8 | Actual |
| 92 | 30.00 | 2022-05-01 | 82 | 6 | 3 | Budget |
| 11619 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
| 22396 | 13.53 | 2023-12-30 | 82 | 3 | 11 | Actual |
| 35202 | 15.00 | 2024-12-30 | 82 | 5 | 6 | Actual |
| 20946 | 69.00 | 2023-12-02 | 66 | 2 | 6 | Actual |
| 38654 | 67.00 | 2025-04-01 | 84 | 5 | 6 | Actual |
| 23285 | 74546.41 | 2024-01-30 | 21 | 7 | 8 | Actual |
| 18329 | 50.76 | 2023-09-01 | 78 | 3 | 11 | Actual |
| 13789 | 25524.00 | 2023-05-01 | 32 | 7 | 5 | Actual |
| 23433 | 25.23 | 2024-01-30 | 89 | 5 | 11 | Actual |
| 8846 | 16600.00 | 2022-12-02 | 60 | 2 | 8 | Budget |
| 35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-05-01 | 80 | 1 | 5 | Actual |
| 32255 | 217.78 | 2024-09-30 | 92 | 6 | 11 | Actual |
| 38263 | 273.00 | 2025-04-01 | 68 | 6 | 3 | Actual |
| 23638 | 4392.00 | 2024-02-29 | 76 | 6 | 3 | Actual |
| 27367 | 330.00 | 2024-05-31 | 78 | 6 | 7 | Actual |
| 10723 | 153.00 | 2023-01-30 | 73 | 4 | 6 | Actual |
| 12339 | 25512.16 | 2023-03-01 | 40 | 7 | 8 | Actual |
| 11816 | 137.00 | 2023-03-01 | 83 | 3 | 6 | Actual |
| 36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
| 35949 | 672.00 | 2025-01-30 | 92 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2023-09-01 | 24 | 7 | 3 | Actual |
| 31248 | 10712.66 | 2024-08-31 | 33 | 7 | 12 | Actual |
| 5489 | 37.45 | 2022-09-01 | 69 | 2 | 8 | Actual |
| 4732 | 134367.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
| 9008 | 100.00 | 2022-12-30 | 78 | 1 | 3 | Budget |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 3681 | 9321.00 | 2022-08-01 | 22 | 7 | 4 | Actual |
| 25358 | 147.57 | 2024-03-31 | 89 | 1 | 11 | Actual |
| 31766 | 94.00 | 2024-09-30 | 67 | 4 | 6 | Actual |
| 39300 | 271.43 | 2025-04-01 | 78 | 2 | 13 | Actual |
| 4201 | 129.00 | 2022-08-01 | 84 | 1 | 7 | Actual |
| 38689 | 451.00 | 2025-04-01 | 87 | 6 | 6 | Actual |
| 25012 | 94.00 | 2024-03-31 | 66 | 4 | 6 | Actual |
| 23304 | 1706.11 | 2024-01-30 | 61 | 1 | 11 | Actual |
| 34906 | 474.00 | 2024-12-30 | 78 | 1 | 4 | Actual |
| 16241 | 15.65 | 2023-07-02 | 78 | 2 | 11 | Actual |
| 4020 | 137.00 | 2022-08-01 | 89 | 4 | 6 | Actual |
| 5388 | 540.00 | 2022-09-01 | 87 | 6 | 7 | Actual |
| 25888 | 188917.00 | 2024-04-30 | 35 | 7 | 4 | Actual |
| 32025 | 12967.99 | 2024-09-30 | 53 | 6 | 8 | Actual |
| 19931 | 29.00 | 2023-11-01 | 85 | 2 | 6 | Actual |
| 33610 | 65611.25 | 2024-10-31 | 29 | 7 | 13 | Actual |
| 3360 | 43636.74 | 2022-07-02 | 34 | 7 | 8 | Actual |
| 5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
| 36494 | 20084.00 | 2025-01-30 | 8 | 7 | 7 | Actual |
| 6350 | 220.00 | 2022-10-01 | 73 | 6 | 6 | Budget |
| 23496 | 26998.07 | 2024-01-30 | 37 | 7 | 11 | Actual |
| 917 | 20031.00 | 2022-05-01 | 13 | 7 | 7 | Actual |
| 18087 | 400.00 | 2023-09-01 | 66 | 6 | 7 | Actual |
| 25971 | 47217.00 | 2024-04-30 | 19 | 7 | 5 | Actual |
Generated 2025-05-31 09:58:15.961 UTC