[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4009 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19302 | 3.95 | 2023-10-01 | 71 | 2 | 11 | Actual |
| 14593 | 60677.00 | 2023-06-01 | 39 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 15585 | 128.00 | 2023-07-02 | 73 | 7 | 3 | Actual |
| 21515 | 41507.92 | 2023-12-02 | 35 | 7 | 11 | Actual |
| 3047 | 2800.00 | 2022-07-02 | 62 | 1 | 7 | Budget |
| 35987 | 52000.00 | 2025-01-30 | 99 | 6 | 3 | Actual |
| 37608 | 49680.00 | 2025-03-01 | 60 | 6 | 7 | Actual |
| 2629 | 5100.00 | 2022-07-02 | 57 | 6 | 5 | Budget |
| 3624 | 380.00 | 2022-08-01 | 65 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-10-01 | 72 | 6 | 4 | Actual |
| 11938 | 7600.00 | 2023-03-01 | 63 | 6 | 6 | Budget |
| 4514 | 490.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 22915 | 275.00 | 2024-01-30 | 90 | 1 | 6 | Actual |
| 8867 | 200.00 | 2022-12-02 | 76 | 2 | 8 | Budget |
| 22000 | 256.00 | 2023-12-30 | 65 | 4 | 6 | Actual |
| 21213 | 867.76 | 2023-12-02 | 76 | 1 | 8 | Actual |
| 25228 | 751.10 | 2024-03-31 | 76 | 1 | 8 | Actual |
| 23351 | 144.38 | 2024-01-30 | 87 | 2 | 11 | Actual |
| 28089 | 81282.00 | 2024-07-01 | 60 | 1 | 4 | Actual |
| 12357 | 46.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
| 25041 | 12.00 | 2024-03-31 | 69 | 5 | 6 | Actual |
| 18068 | 214.00 | 2023-09-01 | 85 | 1 | 7 | Actual |
| 33653 | 9.00 | 2024-12-01 | 54 | 6 | 3 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 21523 | 2316.76 | 2023-12-02 | 60 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-05-01 | 60 | 3 | 6 | Actual |
| 9305 | 25712.00 | 2022-12-30 | 43 | 7 | 4 | Actual |
| 33666 | 452.00 | 2024-12-01 | 72 | 6 | 3 | Actual |
| 22224 | 251.09 | 2023-12-30 | 84 | 1 | 8 | Actual |
| 17111 | 20603.00 | 2023-08-01 | 100 | 7 | 7 | Actual |
| 12203 | 16000.00 | 2023-03-01 | 60 | 2 | 8 | Budget |
| 25503 | 239.06 | 2024-03-31 | 92 | 6 | 11 | Actual |
| 37060 | 62000.65 | 2025-01-30 | 29 | 7 | 13 | Actual |
| 15346 | 142.25 | 2023-06-01 | 74 | 6 | 11 | Actual |
| 15101 | 8467.91 | 2023-06-01 | 61 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-03-01 | 19 | 7 | 8 | Actual |
| 13131 | 125424.00 | 2023-04-01 | 29 | 7 | 6 | Actual |
| 23361 | 122.04 | 2024-01-30 | 65 | 3 | 11 | Actual |
| 13696 | 39288.00 | 2023-05-01 | 34 | 7 | 4 | Actual |
| 3308 | 220.00 | 2022-07-02 | 73 | 6 | 8 | Budget |
| 28744 | 166.72 | 2024-07-01 | 67 | 3 | 11 | Actual |
| 27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-01-30 | 60 | 3 | 6 | Actual |
| 27374 | 1170.00 | 2024-05-31 | 87 | 6 | 7 | Actual |
| 32465 | 236.34 | 2024-09-30 | 92 | 6 | 13 | Actual |
| 37929 | 2743.36 | 2025-03-01 | 61 | 6 | 11 | Actual |
| 34717 | 4850.47 | 2024-12-01 | 63 | 6 | 13 | Actual |
| 39129 | 12410.56 | 2025-04-01 | 32 | 7 | 11 | Actual |
| 9731 | 71.00 | 2022-12-30 | 85 | 6 | 6 | Actual |
| 35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
| 30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
| 22828 | 126589.00 | 2024-01-30 | 12 | 2 | 5 | Actual |
| 21459 | 2746.55 | 2023-12-02 | 53 | 6 | 11 | Actual |
| 37435 | 2643.00 | 2025-03-01 | 61 | 3 | 6 | Actual |
Generated 2025-06-01 00:47:38.414 UTC