[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3697 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38742 | 114.00 | 2025-04-02 | 82 | 1 | 7 | Actual |
| 12054 | 750.00 | 2023-03-02 | 87 | 1 | 7 | Budget |
| 37087 | 1906.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 15357 | 131.61 | 2023-06-02 | 89 | 6 | 11 | Actual |
| 37699 | 958.67 | 2025-03-02 | 65 | 2 | 8 | Actual |
| 15641 | 527.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 27057 | 14.00 | 2024-06-01 | 96 | 1 | 5 | Actual |
| 6396 | 3367.00 | 2022-10-02 | 23 | 7 | 6 | Actual |
| 17328 | 242.25 | 2023-08-02 | 80 | 4 | 11 | Actual |
| 3732 | 167.00 | 2022-08-02 | 83 | 1 | 5 | Actual |
| 29125 | 1185.00 | 2024-08-01 | 65 | 1 | 3 | Actual |
| 37370 | 39407.00 | 2025-03-02 | 34 | 7 | 5 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 34580 | 126.29 | 2024-12-02 | 81 | 2 | 12 | Actual |
| 4033 | 112.00 | 2022-08-02 | 65 | 5 | 6 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 39322 | 439.86 | 2025-04-02 | 65 | 6 | 13 | Actual |
| 8356 | 414.00 | 2022-12-03 | 81 | 1 | 6 | Actual |
| 22805 | 360.00 | 2024-01-31 | 66 | 1 | 5 | Actual |
| 26363 | 648.06 | 2024-05-01 | 81 | 6 | 8 | Actual |
| 28349 | 554.00 | 2024-07-02 | 87 | 3 | 6 | Actual |
| 37815 | 268305.76 | 2025-03-02 | 12 | 2 | 11 | Actual |
| 35947 | 504.00 | 2025-01-31 | 90 | 1 | 3 | Actual |
| 5490 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
| 4315 | 200.00 | 2022-08-02 | 67 | 1 | 8 | Budget |
| 26358 | 657.15 | 2024-05-01 | 74 | 6 | 8 | Actual |
| 7502 | 131.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 22668 | 240366.00 | 2024-01-31 | 29 | 7 | 3 | Actual |
| 18194 | 235.93 | 2023-09-02 | 92 | 2 | 8 | Actual |
| 24472 | 301.83 | 2024-03-01 | 92 | 6 | 11 | Actual |
| 14907 | 18.00 | 2023-06-02 | 82 | 4 | 6 | Actual |
| 23580 | 25581.02 | 2024-01-31 | 31 | 7 | 12 | Actual |
| 8827 | 480.00 | 2022-12-03 | 81 | 1 | 8 | Budget |
| 1281 | 7.00 | 2022-06-02 | 69 | 7 | 3 | Actual |
| 16717 | 59928.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 36160 | 612.00 | 2025-01-31 | 92 | 1 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-01 | 57 | 6 | 7 | Actual |
| 15385 | 27440.63 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 15460 | 2229.52 | 2023-06-02 | 13 | 7 | 12 | Actual |
| 37860 | 116.72 | 2025-03-02 | 83 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 4476 | 20742.38 | 2022-08-02 | 24 | 7 | 8 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 9127 | 75.00 | 2022-12-31 | 65 | 7 | 3 | Actual |
| 7160 | 157.00 | 2022-11-02 | 83 | 6 | 5 | Actual |
| 25289 | 482.91 | 2024-04-01 | 74 | 6 | 8 | Actual |
| 31562 | 14736.00 | 2024-10-01 | 8 | 7 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 1313 | 2.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
| 9525 | 14.00 | 2022-12-31 | 82 | 2 | 6 | Actual |
| 31691 | 288.00 | 2024-10-01 | 76 | 1 | 6 | Actual |
| 222 | 200.00 | 2022-05-02 | 83 | 1 | 4 | Budget |
| 20377 | 1494.40 | 2023-11-02 | 61 | 4 | 11 | Actual |
Generated 2025-06-01 04:17:26.870 UTC