[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4483 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23973 | 416.00 | 2024-03-01 | 87 | 3 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-02 | 62 | 2 | 8 | Actual |
| 8616 | 410.00 | 2022-12-03 | 87 | 6 | 6 | Actual |
| 26814 | 44814.37 | 2024-05-01 | 39 | 7 | 13 | Actual |
| 6907 | 154.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
| 14479 | 13966.98 | 2023-05-02 | 6 | 7 | 12 | Actual |
| 11579 | 200.00 | 2023-03-02 | 84 | 1 | 5 | Budget |
| 14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
| 36409 | 14978.00 | 2025-01-31 | 22 | 7 | 6 | Actual |
| 9996 | 70.00 | 2022-12-31 | 85 | 2 | 8 | Budget |
| 12992 | 99.00 | 2023-04-02 | 84 | 4 | 6 | Actual |
| 14102 | 246.54 | 2023-05-02 | 68 | 1 | 8 | Actual |
| 16343 | 1246.53 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 24116 | 316.00 | 2024-03-01 | 90 | 1 | 7 | Actual |
| 29183 | 14.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
| 635 | 200.00 | 2022-05-02 | 74 | 4 | 6 | Budget |
| 24409 | 142.25 | 2024-03-01 | 90 | 4 | 11 | Actual |
| 34167 | 1406.00 | 2024-12-02 | 72 | 6 | 7 | Actual |
| 33857 | 226.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
| 26674 | 136516.07 | 2024-05-01 | 6 | 7 | 12 | Actual |
| 416 | 200.00 | 2022-05-02 | 78 | 6 | 5 | Budget |
| 4582 | 20.00 | 2022-09-02 | 82 | 6 | 3 | Budget |
| 25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
| 26546 | 2013.56 | 2024-05-01 | 54 | 6 | 11 | Actual |
| 19033 | 39785.00 | 2023-10-02 | 19 | 7 | 6 | Actual |
| 19398 | -59.88 | 2023-10-02 | 91 | 5 | 11 | Actual |
| 12252 | 6000.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
| 30316 | 11212.00 | 2024-09-01 | 8 | 7 | 3 | Actual |
| 26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
| 35120 | 204.00 | 2024-12-31 | 80 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-01-31 | 80 | 2 | 8 | Actual |
| 21438 | 3.95 | 2023-12-03 | 69 | 5 | 11 | Actual |
| 14882 | 109.00 | 2023-06-02 | 83 | 3 | 6 | Actual |
| 33508 | 2438.14 | 2024-11-01 | 61 | 1 | 13 | Actual |
| 10899 | 491.00 | 2023-01-31 | 66 | 1 | 7 | Actual |
| 19430 | 170.98 | 2023-10-02 | 90 | 6 | 11 | Actual |
| 22898 | 110.00 | 2024-01-31 | 67 | 1 | 6 | Actual |
| 10008 | 19200.00 | 2022-12-31 | 53 | 6 | 8 | Budget |
| 2435 | 123.00 | 2022-07-03 | 92 | 7 | 3 | Actual |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 13595 | 331.00 | 2023-05-02 | 74 | 7 | 3 | Actual |
| 31133 | 76263.88 | 2024-09-01 | 39 | 7 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 24232 | 146.54 | 2024-03-01 | 84 | 2 | 8 | Actual |
| 22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 27830 | 74691.51 | 2024-06-01 | 15 | 7 | 12 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-03-02 | 61 | 1 | 5 | Actual |
| 9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
| 10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
| 4118 | 30.00 | 2022-08-02 | 82 | 6 | 6 | Budget |
| 23392 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 10142 | -250.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 6730 | 26474.30 | 2022-10-02 | 32 | 7 | 8 | Actual |
| 28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
Generated 2025-06-01 18:16:21.043 UTC