[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4367 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10377 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
| 7222 | 266.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
| 4954 | 35207.00 | 2022-09-02 | 39 | 7 | 5 | Actual |
| 30359 | 75.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
| 37218 | 446.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 38656 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
| 12834 | 260.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
| 20974 | 288.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
| 22421 | 238.00 | 2023-12-31 | 80 | 4 | 11 | Actual |
| 14248 | 303.96 | 2023-05-02 | 62 | 2 | 11 | Actual |
| 35151 | 132.00 | 2024-12-31 | 83 | 3 | 6 | Actual |
| 13043 | 293.00 | 2023-04-02 | 87 | 5 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-02 | 80 | 1 | 4 | Actual |
| 13472 | 15998.35 | 2023-04-02 | 100 | 7 | 8 | Actual |
| 11741 | 100.00 | 2023-03-02 | 66 | 2 | 6 | Budget |
| 29456 | 872.00 | 2024-08-01 | 61 | 2 | 6 | Actual |
| 17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
| 25881 | 36558.00 | 2024-05-01 | 24 | 7 | 4 | Actual |
| 16631 | -106.00 | 2023-08-02 | 91 | 7 | 3 | Actual |
| 10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 16326 | 13.53 | 2023-07-03 | 83 | 5 | 11 | Actual |
| 3493 | 11770.00 | 2022-08-02 | 22 | 7 | 3 | Actual |
| 25378 | 24.16 | 2024-04-01 | 78 | 2 | 11 | Actual |
| 19679 | 36.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
| 4019 | 380.00 | 2022-08-02 | 87 | 4 | 6 | Budget |
| 1516 | 1497.00 | 2022-06-02 | 62 | 6 | 5 | Actual |
| 26572 | 111.40 | 2024-05-01 | 89 | 6 | 11 | Actual |
| 23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
| 35349 | 55087.00 | 2024-12-31 | 19 | 7 | 7 | Actual |
| 11670 | 15382.00 | 2023-03-02 | 24 | 7 | 5 | Actual |
| 30917 | 7252.73 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 3383 | 27.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
| 1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
| 37331 | 338.00 | 2025-03-02 | 74 | 6 | 5 | Actual |
| 12855 | 211.00 | 2023-04-02 | 90 | 1 | 6 | Actual |
| 38721 | 164802.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 31746 | 284.00 | 2024-10-01 | 76 | 3 | 6 | Actual |
| 12243 | 280.00 | 2023-03-02 | 87 | 2 | 8 | Budget |
| 5379 | 40.00 | 2022-09-02 | 82 | 6 | 7 | Budget |
| 16497 | 3909.34 | 2023-07-03 | 20 | 7 | 12 | Actual |
| 36421 | 177986.00 | 2025-01-31 | 39 | 7 | 6 | Actual |
| 37555 | 17287.00 | 2025-03-02 | 18 | 7 | 6 | Actual |
| 27663 | 76.29 | 2024-06-01 | 90 | 5 | 11 | Actual |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 6545 | 100340.00 | 2022-10-02 | 35 | 7 | 7 | Actual |
| 37758 | 34500.00 | 2025-03-02 | 99 | 6 | 8 | Actual |
| 29970 | 33.74 | 2024-08-01 | 82 | 6 | 11 | Actual |
| 32475 | 41682.73 | 2024-10-01 | 14 | 7 | 13 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 9586 | 360.00 | 2022-12-31 | 92 | 3 | 6 | Actual |
| 7998 | 154507.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 23730 | 195.00 | 2024-03-01 | 84 | 1 | 4 | Actual |
Generated 2025-06-01 12:25:40.239 UTC