[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3747 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
| 2476 | 200.00 | 2022-07-03 | 85 | 1 | 4 | Budget |
| 17817 | 288.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 5727 | 238500.00 | 2022-10-02 | 101 | 6 | 3 | Budget |
| 5365 | 300.00 | 2022-09-02 | 73 | 6 | 7 | Budget |
| 27874 | 101.25 | 2024-06-01 | 90 | 1 | 13 | Actual |
| 12990 | 112.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
| 1172 | 251.00 | 2022-06-02 | 89 | 1 | 3 | Actual |
| 3106 | 13500.00 | 2022-07-03 | 63 | 6 | 7 | Budget |
| 8961 | 147444.74 | 2022-12-03 | 15 | 7 | 8 | Actual |
| 30689 | 10.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
| 34634 | 24493.77 | 2024-12-02 | 14 | 7 | 12 | Actual |
| 296 | 95.00 | 2022-05-02 | 97 | 6 | 4 | Actual |
| 26380 | 44448.88 | 2024-05-01 | 7 | 7 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-02 | 80 | 6 | 8 | Actual |
| 13484 | 33105.00 | 2023-05-01 | 93 | 7 | 6 | Actual |
| 36731 | 362.47 | 2025-01-31 | 74 | 4 | 11 | Actual |
| 34655 | 312026.16 | 2024-12-02 | 46 | 7 | 12 | Actual |
| 1475 | 380.00 | 2022-06-02 | 76 | 1 | 5 | Budget |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 34523 | 8504.11 | 2024-12-02 | 28 | 7 | 11 | Actual |
| 26383 | 132247.48 | 2024-05-01 | 14 | 7 | 8 | Actual |
| 23671 | 26036.00 | 2024-03-01 | 28 | 7 | 3 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 3265 | 114.72 | 2022-07-03 | 83 | 2 | 8 | Actual |
| 26759 | 12401.48 | 2024-05-01 | 57 | 6 | 13 | Actual |
| 24686 | 334789.00 | 2024-04-01 | 101 | 6 | 3 | Actual |
| 16052 | 1679409.00 | 2023-07-03 | 4 | 7 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 29653 | 19018.00 | 2024-08-01 | 52 | 6 | 7 | Actual |
| 7839 | 135014.20 | 2022-11-02 | 15 | 7 | 8 | Actual |
| 1121 | 28487.98 | 2022-05-02 | 35 | 7 | 8 | Actual |
| 28140 | 242.00 | 2024-07-02 | 83 | 6 | 4 | Actual |
| 34627 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
| 35973 | 1054.00 | 2025-01-31 | 80 | 6 | 3 | Actual |
| 8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 5676 | 1646.00 | 2022-10-02 | 61 | 6 | 3 | Actual |
| 22039 | 12.00 | 2023-12-31 | 82 | 5 | 6 | Actual |
| 37010 | 3717.11 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
| 21404 | 13614.84 | 2023-12-03 | 60 | 4 | 11 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 24610 | 27891.70 | 2024-03-01 | 31 | 7 | 12 | Actual |
| 8740 | 5403.00 | 2022-12-03 | 76 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2022-08-02 | 56 | 6 | 8 | Budget |
| 22783 | 56561.00 | 2024-01-31 | 21 | 7 | 4 | Actual |
| 38443 | 66.00 | 2025-04-02 | 69 | 1 | 5 | Actual |
| 17906 | 2003586.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 25895 | 525343.00 | 2024-05-01 | 45 | 7 | 4 | Actual |
| 13764 | 194.00 | 2023-05-02 | 90 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-04-02 | 85 | 1 | 6 | Budget |
| 1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
| 28634 | 1308.68 | 2024-07-02 | 72 | 6 | 8 | Actual |
| 27617 | 341.19 | 2024-06-01 | 65 | 4 | 11 | Actual |
Generated 2025-06-01 04:22:28.878 UTC