[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3359 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 29853 | 510.34 | 2024-08-01 | 81 | 1 | 11 | Actual |
| 32336 | 192.25 | 2024-10-01 | 78 | 6 | 12 | Actual |
| 29141 | 317.00 | 2024-08-01 | 85 | 1 | 3 | Actual |
| 31911 | 4757.00 | 2024-10-01 | 62 | 6 | 7 | Actual |
| 37104 | 83580.00 | 2025-03-02 | 56 | 6 | 3 | Actual |
| 26485 | 166.72 | 2024-05-01 | 90 | 3 | 11 | Actual |
| 25508 | 111559.22 | 2024-04-01 | 101 | 6 | 11 | Actual |
| 2705 | 50477.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 9369 | 12818.00 | 2022-12-31 | 63 | 6 | 5 | Actual |
| 8231 | 228.00 | 2022-12-03 | 94 | 1 | 5 | Actual |
| 31029 | 280.55 | 2024-09-01 | 74 | 3 | 11 | Actual |
| 27229 | 11370.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
| 18113 | 954555.00 | 2023-09-02 | 101 | 6 | 7 | Actual |
| 39048 | 3741.25 | 2025-04-02 | 60 | 5 | 11 | Actual |
| 22735 | 88547.00 | 2024-01-31 | 12 | 2 | 4 | Actual |
| 22772 | 257906.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 15868 | -290.00 | 2023-07-03 | 91 | 3 | 6 | Actual |
| 14824 | 412.00 | 2023-06-02 | 80 | 1 | 6 | Actual |
| 28605 | 279.87 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 9813 | 187.00 | 2022-12-31 | 89 | 1 | 7 | Actual |
| 27549 | 179.49 | 2024-06-01 | 83 | 1 | 11 | Actual |
| 3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
| 287 | 100.00 | 2022-05-02 | 85 | 6 | 4 | Budget |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 34681 | 269.68 | 2024-12-02 | 92 | 1 | 13 | Actual |
| 23298 | 74910.05 | 2024-01-31 | 39 | 7 | 8 | Actual |
| 27702 | 2388.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
| 14107 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
| 13179 | 148.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
| 4828 | 280.00 | 2022-09-02 | 67 | 1 | 5 | Budget |
| 9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
| 8300 | 438230.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
| 20465 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
| 38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
| 24975 | 41.00 | 2024-04-01 | 89 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 6496 | 6363.00 | 2022-10-02 | 76 | 6 | 7 | Actual |
| 30201 | 780.21 | 2024-08-01 | 74 | 6 | 13 | Actual |
| 9971 | 80.00 | 2022-12-31 | 68 | 2 | 8 | Budget |
| 37086 | 435.00 | 2025-03-02 | 78 | 1 | 3 | Actual |
| 8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 11439 | 231.00 | 2023-03-02 | 84 | 1 | 4 | Actual |
| 496 | 100.00 | 2022-05-02 | 78 | 1 | 6 | Budget |
| 3517 | 112.00 | 2022-08-02 | 66 | 7 | 3 | Actual |
| 32401 | 474.94 | 2024-10-01 | 87 | 1 | 13 | Actual |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 4014 | 91.00 | 2022-08-02 | 84 | 4 | 6 | Actual |
| 18905 | 77.00 | 2023-10-02 | 89 | 2 | 6 | Actual |
| 2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 15470 | 6081.72 | 2023-06-02 | 28 | 7 | 12 | Actual |
| 32155 | 193.32 | 2024-10-01 | 76 | 3 | 11 | Actual |
Generated 2025-06-01 19:25:32.058 UTC