[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2488 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9128 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
| 22592 | 887.00 | 2024-01-31 | 66 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-02 | 62 | 6 | 11 | Actual |
| 9266 | 157.00 | 2022-12-31 | 85 | 6 | 4 | Actual |
| 26967 | 18267.00 | 2024-06-01 | 52 | 6 | 4 | Actual |
| 19275 | 122.04 | 2023-10-02 | 73 | 1 | 11 | Actual |
| 37685 | 454.12 | 2025-03-02 | 83 | 1 | 8 | Actual |
| 31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
| 17569 | 346.00 | 2023-09-02 | 89 | 1 | 3 | Actual |
| 24749 | 56.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
| 2748 | 97.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 38449 | 301.00 | 2025-04-02 | 78 | 1 | 5 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 25833 | 85791.00 | 2024-05-01 | 54 | 6 | 4 | Actual |
| 16736 | 62.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 11558 | 48.00 | 2023-03-02 | 69 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
| 20566 | 18.84 | 2023-11-02 | 78 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 35099 | 451.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
| 38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
| 5699 | 750.00 | 2022-10-02 | 76 | 6 | 3 | Budget |
| 6337 | 172.00 | 2022-10-02 | 65 | 6 | 6 | Actual |
| 17602 | 190.00 | 2023-09-02 | 85 | 6 | 3 | Actual |
| 31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
| 16572 | 176.00 | 2023-08-02 | 89 | 6 | 3 | Actual |
| 30767 | 102.00 | 2024-09-01 | 82 | 1 | 7 | Actual |
| 25934 | 4056.00 | 2024-05-01 | 63 | 6 | 5 | Actual |
| 32505 | 140.00 | 2024-11-01 | 69 | 1 | 3 | Actual |
| 29163 | 70.00 | 2024-08-01 | 69 | 6 | 3 | Actual |
| 23574 | 26688.49 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 102 | 179.00 | 2022-05-02 | 89 | 6 | 3 | Actual |
| 39387 | 945.00 | 2025-05-01 | 92 | 7 | 6 | Actual |
| 28153 | 820595.00 | 2024-07-02 | 4 | 7 | 4 | Actual |
| 23454 | 133.74 | 2024-01-31 | 73 | 6 | 11 | Actual |
| 25313 | 177281.66 | 2024-04-01 | 13 | 7 | 8 | Actual |
| 18738 | 12575.00 | 2023-10-02 | 7 | 7 | 4 | Actual |
| 12352 | 420.00 | 2023-04-02 | 66 | 1 | 3 | Actual |
| 33814 | 136635.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
| 31690 | 186.00 | 2024-10-01 | 74 | 1 | 6 | Actual |
| 19011 | 260.00 | 2023-10-02 | 81 | 6 | 6 | Actual |
| 603 | 112.00 | 2022-05-02 | 84 | 3 | 6 | Actual |
| 20036 | 676.00 | 2023-11-02 | 76 | 6 | 6 | Actual |
| 29934 | 458.21 | 2024-08-01 | 80 | 4 | 11 | Actual |
| 18444 | 44538.82 | 2023-09-02 | 21 | 7 | 11 | Actual |
| 11011 | 44816.00 | 2023-01-31 | 21 | 7 | 7 | Actual |
| 7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
| 19515 | 66.72 | 2023-10-02 | 90 | 2 | 12 | Actual |
| 4770 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
| 29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
| 29713 | 76757.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 9847 | 1000.00 | 2022-12-31 | 72 | 6 | 7 | Budget |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
Generated 2025-06-01 17:48:29.439 UTC