[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2904 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 3854 | 144.00 | 2022-08-04 | 74 | 1 | 6 | Actual |
| 8863 | 220.78 | 2022-12-05 | 73 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-04 | 56 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-05-04 | 90 | 1 | 8 | Actual |
| 24118 | 422.00 | 2024-03-03 | 92 | 1 | 7 | Actual |
| 10471 | 40819.00 | 2023-02-02 | 12 | 2 | 5 | Actual |
| 23533 | 3149.75 | 2024-02-02 | 60 | 6 | 12 | Actual |
| 25327 | 28334.94 | 2024-04-03 | 33 | 7 | 8 | Actual |
| 14197 | 13107.39 | 2023-05-04 | 20 | 7 | 8 | Actual |
| 10175 | 100.00 | 2023-02-02 | 72 | 6 | 3 | Budget |
| 24584 | 9.27 | 2024-03-03 | 85 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-05-04 | 62 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-03-04 | 82 | 7 | 3 | Actual |
| 2848 | 120.00 | 2022-07-05 | 85 | 3 | 6 | Actual |
| 6045 | 139.00 | 2022-10-04 | 89 | 6 | 5 | Actual |
| 27017 | 30721.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
| 18122 | 39785.00 | 2023-09-04 | 19 | 7 | 7 | Actual |
| 5590 | 15478.64 | 2022-09-04 | 8 | 7 | 8 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 9014 | 40.00 | 2023-01-02 | 82 | 1 | 3 | Budget |
| 29339 | 638.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
| 32551 | 177.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
| 20526 | 16.72 | 2023-11-04 | 66 | 2 | 12 | Actual |
| 37859 | 33.74 | 2025-03-04 | 82 | 3 | 11 | Actual |
| 11849 | 100.00 | 2023-03-04 | 74 | 4 | 6 | Budget |
| 11005 | 93492.00 | 2023-02-02 | 13 | 7 | 7 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 6144 | 50.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
| 28058 | 57757.00 | 2024-07-04 | 40 | 7 | 3 | Actual |
| 18147 | 273.81 | 2023-09-04 | 67 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 7449 | 2400.00 | 2022-11-04 | 57 | 6 | 6 | Budget |
| 21813 | 31388.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 30170 | 359.15 | 2024-08-03 | 76 | 2 | 13 | Actual |
| 39346 | 893.00 | 2025-04-04 | 97 | 6 | 13 | Actual |
| 11573 | 480.00 | 2023-03-04 | 81 | 1 | 5 | Budget |
| 19624 | 486.00 | 2023-11-04 | 73 | 6 | 3 | Actual |
| 2853 | -240.00 | 2022-07-05 | 91 | 3 | 6 | Actual |
| 2569 | 72013.00 | 2022-07-05 | 37 | 7 | 4 | Actual |
| 34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
| 15735 | 245.00 | 2023-07-05 | 66 | 6 | 5 | Actual |
| 5012 | 567.00 | 2022-09-04 | 62 | 2 | 6 | Actual |
| 32242 | 1600.79 | 2024-10-03 | 76 | 6 | 11 | Actual |
| 3164 | 9315.00 | 2022-07-05 | 20 | 7 | 7 | Actual |
| 15081 | 12609.00 | 2023-06-04 | 20 | 7 | 7 | Actual |
| 9500 | 200.00 | 2023-01-02 | 65 | 2 | 6 | Budget |
| 33153 | 50739.91 | 2024-11-03 | 60 | 6 | 8 | Actual |
| 26101 | 1279.00 | 2024-05-03 | 61 | 5 | 6 | Actual |
| 36596 | 642.00 | 2025-02-02 | 81 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-06-04 | 52 | 6 | 8 | Budget |
| 1013 | 276.84 | 2022-05-04 | 76 | 2 | 8 | Actual |
| 16019 | 25003.00 | 2023-07-05 | 57 | 6 | 7 | Actual |
| 10180 | 1016.00 | 2023-02-02 | 76 | 6 | 3 | Actual |
Generated 2025-06-03 03:08:14.081 UTC