[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3977 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11716 | 35.00 | 2023-03-02 | 82 | 1 | 6 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 36725 | 262.47 | 2025-01-31 | 66 | 4 | 11 | Actual |
| 26691 | 10100.95 | 2024-05-01 | 33 | 7 | 12 | Actual |
| 17226 | 33541.10 | 2023-08-02 | 38 | 7 | 8 | Actual |
| 13677 | 717127.00 | 2023-05-02 | 4 | 7 | 4 | Actual |
| 3577 | 200.00 | 2022-08-02 | 74 | 1 | 4 | Budget |
| 23932 | 6.00 | 2024-03-01 | 69 | 2 | 6 | Actual |
| 22480 | 69529.71 | 2023-12-31 | 21 | 7 | 11 | Actual |
| 28231 | 737.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
| 23992 | 90.00 | 2024-03-01 | 78 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 6163 | 15.00 | 2022-10-02 | 82 | 2 | 6 | Actual |
| 27726 | 72067.00 | 2024-06-01 | 37 | 7 | 11 | Actual |
| 31607 | 1215.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 24901 | 18811.00 | 2024-04-01 | 7 | 7 | 5 | Actual |
| 22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
| 15636 | 6550.00 | 2023-07-03 | 57 | 6 | 4 | Actual |
| 9141 | 110.00 | 2022-12-31 | 74 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-31 | 80 | 1 | 4 | Actual |
| 26378 | 1512161.08 | 2024-05-01 | 4 | 7 | 8 | Actual |
| 2964 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
| 28189 | 122.00 | 2024-07-02 | 71 | 1 | 5 | Actual |
| 4633 | 691.00 | 2022-09-02 | 62 | 7 | 3 | Actual |
| 14044 | 1036.00 | 2023-05-02 | 72 | 6 | 7 | Actual |
| 29870 | 103.95 | 2024-08-01 | 66 | 2 | 11 | Actual |
| 31223 | -192.85 | 2024-09-01 | 91 | 6 | 12 | Actual |
| 32938 | 2709.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 9890 | 9604.00 | 2022-12-31 | 18 | 7 | 7 | Actual |
| 15952 | 244.00 | 2023-07-03 | 90 | 6 | 6 | Actual |
| 25557 | 29.48 | 2024-04-01 | 87 | 1 | 12 | Actual |
| 6682 | 354.12 | 2022-10-02 | 74 | 6 | 8 | Actual |
| 29448 | 451.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
| 19159 | 461.70 | 2023-10-02 | 78 | 1 | 8 | Actual |
| 29648 | -395.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
| 2798 | 30.00 | 2022-07-03 | 85 | 2 | 6 | Budget |
| 6850 | 148905.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
| 6047 | -171.00 | 2022-10-02 | 91 | 6 | 5 | Actual |
| 35222 | 307.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
| 9425 | 26232.00 | 2022-12-31 | 19 | 7 | 5 | Actual |
| 9321 | 168.00 | 2022-12-31 | 68 | 1 | 5 | Actual |
| 35345 | 149182.00 | 2024-12-31 | 13 | 7 | 7 | Actual |
| 4163 | 1334567.00 | 2022-08-02 | 43 | 7 | 6 | Actual |
| 18661 | 47.00 | 2023-10-02 | 83 | 7 | 3 | Actual |
| 3986 | 226.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 29563 | 257.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 19755 | 151.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 16133 | 234.42 | 2023-07-03 | 94 | 2 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-01 | 62 | 1 | 4 | Actual |
| 17305 | 30.55 | 2023-08-02 | 84 | 3 | 11 | Actual |
| 29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
| 20233 | 121589.71 | 2023-11-02 | 56 | 6 | 8 | Actual |
| 27448 | 95.02 | 2024-06-01 | 71 | 2 | 8 | Actual |
Generated 2025-06-01 06:53:35.752 UTC