[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3403 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35446 | 749.58 | 2024-12-30 | 81 | 6 | 8 | Actual |
| 20872 | 502.00 | 2023-12-02 | 81 | 6 | 5 | Actual |
| 21657 | 323.00 | 2023-12-30 | 74 | 6 | 3 | Actual |
| 26968 | 20946.00 | 2024-05-31 | 54 | 6 | 4 | Actual |
| 11637 | 50.00 | 2023-03-01 | 82 | 6 | 5 | Budget |
| 20663 | 196.00 | 2023-12-02 | 84 | 6 | 3 | Actual |
| 34637 | 16743.62 | 2024-12-01 | 19 | 7 | 12 | Actual |
| 34873 | 29.00 | 2024-12-30 | 71 | 7 | 3 | Actual |
| 22686 | 76.00 | 2024-01-30 | 68 | 7 | 3 | Actual |
| 27744 | 326.30 | 2024-05-31 | 76 | 1 | 12 | Actual |
| 3705 | 553.00 | 2022-08-01 | 65 | 1 | 5 | Actual |
| 34533 | 12410.56 | 2024-12-01 | 40 | 7 | 11 | Actual |
| 12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
| 19044 | 27798.00 | 2023-10-01 | 34 | 7 | 6 | Actual |
| 22426 | 43.31 | 2023-12-30 | 85 | 4 | 11 | Actual |
| 18235 | 48288.34 | 2023-09-01 | 7 | 7 | 8 | Actual |
| 32496 | 65722.92 | 2024-09-30 | 46 | 7 | 13 | Actual |
| 24281 | 200312.39 | 2024-02-29 | 13 | 7 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-02 | 62 | 1 | 4 | Actual |
| 30418 | 870.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
| 25881 | 36558.00 | 2024-04-30 | 24 | 7 | 4 | Actual |
| 10848 | 92.00 | 2023-01-30 | 85 | 6 | 6 | Actual |
| 39064 | 5.01 | 2025-04-01 | 82 | 5 | 11 | Actual |
| 21430 | 4.00 | 2023-12-02 | 96 | 4 | 11 | Actual |
| 21300 | 187084.87 | 2023-12-02 | 15 | 7 | 8 | Actual |
| 980 | 100.00 | 2022-05-01 | 85 | 1 | 8 | Budget |
| 18475 | 14.59 | 2023-09-01 | 78 | 1 | 12 | Actual |
| 30189 | 30021.11 | 2024-07-31 | 60 | 6 | 13 | Actual |
| 4067 | 73.00 | 2022-08-01 | 89 | 5 | 6 | Actual |
| 3842 | 380.00 | 2022-08-01 | 65 | 1 | 6 | Actual |
| 37505 | 57.00 | 2025-03-01 | 85 | 5 | 6 | Actual |
| 21722 | 36.00 | 2023-12-30 | 84 | 7 | 3 | Actual |
| 7541 | 650.00 | 2022-11-01 | 65 | 1 | 7 | Budget |
| 35897 | 542169.25 | 2024-12-30 | 4 | 7 | 13 | Actual |
| 7629 | 100.00 | 2022-11-01 | 84 | 6 | 7 | Budget |
| 35010 | 660.00 | 2024-12-30 | 92 | 1 | 5 | Actual |
| 23983 | 125.00 | 2024-02-29 | 66 | 4 | 6 | Actual |
| 33409 | 135.87 | 2024-10-31 | 90 | 1 | 12 | Actual |
| 29596 | 183407.00 | 2024-07-31 | 101 | 6 | 6 | Actual |
| 9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
| 12691 | 200.00 | 2023-04-01 | 74 | 1 | 5 | Budget |
| 24072 | 75396.00 | 2024-02-29 | 15 | 7 | 6 | Actual |
| 15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
| 32447 | 41.60 | 2024-09-30 | 69 | 6 | 13 | Actual |
| 30527 | 790647.00 | 2024-08-31 | 6 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2023-08-01 | 20 | 7 | 4 | Actual |
| 11940 | 355.00 | 2023-03-01 | 65 | 6 | 6 | Actual |
| 7112 | 7.00 | 2022-11-01 | 96 | 1 | 5 | Actual |
| 26799 | 13806.77 | 2024-04-30 | 19 | 7 | 13 | Actual |
| 3035 | 61833.00 | 2022-07-02 | 37 | 7 | 6 | Actual |
| 13237 | 50.00 | 2023-04-01 | 82 | 6 | 7 | Actual |
| 19972 | 50.00 | 2023-11-01 | 68 | 4 | 6 | Actual |
| 38419 | 17118.00 | 2025-04-01 | 22 | 7 | 4 | Actual |
| 15790 | 26623.00 | 2023-07-02 | 60 | 1 | 6 | Actual |
| 7476 | 1500.00 | 2022-11-01 | 76 | 6 | 6 | Budget |
| 14740 | -269.00 | 2023-06-01 | 91 | 1 | 5 | Actual |
Generated 2025-06-01 02:54:58.164 UTC