[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2851 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34924 | 145753.00 | 2024-12-31 | 56 | 6 | 4 | Actual |
| 26713 | 167.92 | 2024-05-01 | 76 | 1 | 13 | Actual |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 5392 | 237.00 | 2022-09-02 | 92 | 6 | 7 | Actual |
| 26748 | 181.96 | 2024-05-01 | 85 | 2 | 13 | Actual |
| 17528 | 12093.54 | 2023-08-02 | 19 | 7 | 12 | Actual |
| 27586 | 3.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
| 18020 | 299537.00 | 2023-09-02 | 101 | 6 | 6 | Actual |
| 33950 | 450.00 | 2024-12-02 | 90 | 1 | 6 | Actual |
| 6083 | 18600.00 | 2022-10-02 | 60 | 1 | 6 | Budget |
| 12236 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
| 13911 | 1082.00 | 2023-05-02 | 62 | 5 | 6 | Actual |
| 25002 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 37236 | 897.00 | 2025-03-02 | 72 | 6 | 4 | Actual |
| 3904 | 100.00 | 2022-08-02 | 76 | 2 | 6 | Budget |
| 12596 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
| 32744 | 57587.00 | 2024-11-01 | 60 | 6 | 5 | Actual |
| 20370 | 35.87 | 2023-11-02 | 89 | 3 | 11 | Actual |
| 21464 | 1223.12 | 2023-12-03 | 61 | 6 | 11 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 22662 | 17657.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
| 32565 | 12904.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
| 14369 | 40330.23 | 2023-05-02 | 15 | 7 | 11 | Actual |
| 36110 | 22765.00 | 2025-01-31 | 7 | 7 | 4 | Actual |
| 24302 | 255947.92 | 2024-03-01 | 43 | 7 | 8 | Actual |
| 1961 | 160.00 | 2022-06-02 | 84 | 1 | 7 | Actual |
| 4133 | 8.00 | 2022-08-02 | 96 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-02 | 82 | 5 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-03 | 80 | 1 | 4 | Budget |
| 6782 | 267.00 | 2022-11-02 | 89 | 1 | 3 | Actual |
| 7759 | 93.51 | 2022-11-02 | 85 | 2 | 8 | Actual |
| 25354 | 86.93 | 2024-04-01 | 83 | 1 | 11 | Actual |
| 18211 | 2789.01 | 2023-09-02 | 72 | 6 | 8 | Actual |
| 11819 | 110.00 | 2023-03-02 | 85 | 3 | 6 | Actual |
| 13136 | 78225.00 | 2023-04-02 | 35 | 7 | 6 | Actual |
| 32825 | 322.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 21967 | 129.00 | 2023-12-31 | 92 | 2 | 6 | Actual |
| 5408 | 9892.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
| 31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
| 18105 | 126.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 6039 | 200.00 | 2022-10-02 | 84 | 6 | 5 | Budget |
| 26364 | 64.72 | 2024-05-01 | 82 | 6 | 8 | Actual |
| 7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 11191 | 26001.57 | 2023-01-31 | 7 | 7 | 8 | Actual |
| 38317 | 644.00 | 2025-04-02 | 62 | 7 | 3 | Actual |
| 37094 | 515.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 27193 | 43.00 | 2024-06-01 | 82 | 3 | 6 | Actual |
| 37966 | 87786.44 | 2025-03-02 | 15 | 7 | 11 | Actual |
| 8416 | 71.00 | 2022-12-03 | 89 | 2 | 6 | Actual |
| 38361 | 395.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
| 21450 | 9.27 | 2023-12-03 | 85 | 5 | 11 | Actual |
| 34644 | 75919.19 | 2024-12-02 | 29 | 7 | 12 | Actual |
| 1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
Generated 2025-06-01 15:59:55.506 UTC