[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3902 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 9400 | 185.00 | 2022-12-31 | 83 | 6 | 5 | Actual |
| 32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
| 31556 | 1069.00 | 2024-10-01 | 97 | 6 | 4 | Actual |
| 35834 | 126391.33 | 2024-12-31 | 12 | 2 | 13 | Actual |
| 10148 | 3700.00 | 2023-01-31 | 52 | 6 | 3 | Budget |
| 29299 | 277.00 | 2024-08-01 | 90 | 6 | 4 | Actual |
| 30712 | 75.00 | 2024-09-01 | 84 | 6 | 6 | Actual |
| 28481 | 450.00 | 2024-07-02 | 74 | 1 | 7 | Actual |
| 34027 | 83.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
| 19962 | 346.00 | 2023-11-02 | 90 | 3 | 6 | Actual |
| 19460 | 9233.91 | 2023-10-02 | 38 | 7 | 11 | Actual |
| 18327 | 80.55 | 2023-09-02 | 76 | 3 | 11 | Actual |
| 20832 | 351.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
| 36229 | 27096.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
| 19540 | 3.95 | 2023-10-02 | 82 | 6 | 12 | Actual |
| 25196 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
| 9898 | 125424.00 | 2022-12-31 | 29 | 7 | 7 | Actual |
| 37324 | 627.00 | 2025-03-02 | 66 | 6 | 5 | Actual |
| 10714 | 200.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
| 2014 | 705.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
| 26318 | 563.21 | 2024-05-01 | 65 | 2 | 8 | Actual |
| 18504 | 32.67 | 2023-09-02 | 73 | 6 | 12 | Actual |
| 36927 | 35000.00 | 2025-01-31 | 99 | 6 | 12 | Actual |
| 32334 | 1976.33 | 2024-10-01 | 76 | 6 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-01 | 62 | 3 | 6 | Actual |
| 30925 | 249.57 | 2024-09-01 | 85 | 6 | 8 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
| 7031 | 285.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
| 12534 | 4100.00 | 2023-04-02 | 61 | 1 | 4 | Budget |
| 30709 | 259.00 | 2024-09-01 | 81 | 6 | 6 | Actual |
| 23503 | 2673.15 | 2024-01-31 | 60 | 1 | 12 | Actual |
| 22726 | 189.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
| 21598 | 6746.63 | 2023-12-03 | 24 | 7 | 12 | Actual |
| 11040 | 200.00 | 2023-01-31 | 67 | 1 | 8 | Budget |
| 20585 | 228.42 | 2023-11-02 | 8 | 7 | 12 | Actual |
| 24008 | 159.00 | 2024-03-01 | 65 | 5 | 6 | Actual |
| 11638 | 54.00 | 2023-03-02 | 82 | 6 | 5 | Actual |
| 33065 | 680050.00 | 2024-11-01 | 4 | 7 | 7 | Actual |
| 17618 | 71380.00 | 2023-09-02 | 14 | 7 | 3 | Actual |
| 26490 | 12282.90 | 2024-05-01 | 60 | 4 | 11 | Actual |
| 31808 | 126.00 | 2024-10-01 | 89 | 5 | 6 | Actual |
| 11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
| 43 | 309.00 | 2022-05-02 | 90 | 1 | 3 | Actual |
| 30103 | 244431.91 | 2024-08-01 | 101 | 6 | 12 | Actual |
| 35543 | 4.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
| 35701 | 445.45 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 2232 | 10395.21 | 2022-06-02 | 18 | 7 | 8 | Actual |
| 31211 | 2452.93 | 2024-09-01 | 76 | 6 | 12 | Actual |
| 3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
| 36698 | 320.98 | 2025-01-31 | 66 | 3 | 11 | Actual |
| 5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
| 23934 | 39.00 | 2024-03-01 | 73 | 2 | 6 | Actual |
| 27901 | 306.52 | 2024-06-01 | 90 | 2 | 13 | Actual |
Generated 2025-06-01 12:10:20.976 UTC