[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4595 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34177 | 184.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 22948 | 29838.00 | 2024-02-02 | 60 | 3 | 6 | Actual |
| 31118 | 16743.62 | 2024-09-03 | 19 | 7 | 11 | Actual |
| 38492 | 281.00 | 2025-04-04 | 89 | 6 | 5 | Actual |
| 3646 | 650.00 | 2022-08-04 | 80 | 6 | 4 | Budget |
| 32564 | 484392.00 | 2024-11-03 | 6 | 7 | 3 | Actual |
| 31680 | 27273.00 | 2024-10-03 | 60 | 1 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-05 | 62 | 6 | 8 | Actual |
| 15494 | 490.00 | 2023-07-05 | 74 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2024-11-03 | 60 | 6 | 6 | Actual |
| 30638 | 225.00 | 2024-09-03 | 65 | 4 | 6 | Actual |
| 31623 | 7990.00 | 2024-10-03 | 63 | 6 | 5 | Actual |
| 8558 | 200.00 | 2022-12-05 | 87 | 5 | 6 | Budget |
| 1296 | 90.00 | 2022-06-04 | 81 | 7 | 3 | Budget |
| 14070 | 108141.00 | 2023-05-04 | 13 | 7 | 7 | Actual |
| 6081 | 361282.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
| 8305 | 82387.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 2542 | 2612.00 | 2022-07-05 | 94 | 6 | 4 | Actual |
| 15698 | 4784.00 | 2023-07-05 | 61 | 1 | 5 | Actual |
| 25015 | 10.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 38015 | 86749.18 | 2025-03-04 | 12 | 2 | 12 | Actual |
| 9801 | 637.00 | 2023-01-02 | 81 | 1 | 7 | Actual |
| 19337 | 7.14 | 2023-10-04 | 82 | 3 | 11 | Actual |
| 13568 | 6318.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2024-11-03 | 32 | 7 | 8 | Actual |
| 34782 | 665.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
| 31724 | 39.00 | 2024-10-03 | 83 | 2 | 6 | Actual |
| 26814 | 44814.37 | 2024-05-03 | 39 | 7 | 13 | Actual |
| 452 | 7062.00 | 2022-05-04 | 22 | 7 | 5 | Actual |
| 1541 | 162.00 | 2022-06-04 | 78 | 6 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-04 | 61 | 1 | 5 | Actual |
| 27731 | 376326.34 | 2024-06-03 | 46 | 7 | 11 | Actual |
| 17003 | 4422.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 4452 | 682.91 | 2022-08-04 | 87 | 6 | 8 | Actual |
| 11613 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
| 8409 | 55.00 | 2022-12-05 | 83 | 2 | 6 | Actual |
| 4629 | 8640.00 | 2022-09-04 | 60 | 7 | 3 | Actual |
| 18644 | 12916.00 | 2023-10-04 | 60 | 7 | 3 | Actual |
| 5982 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 14892 | 1893.00 | 2023-06-04 | 61 | 4 | 6 | Actual |
| 8723 | 380.00 | 2022-12-05 | 65 | 6 | 7 | Budget |
| 17541 | 30502.39 | 2023-08-04 | 37 | 7 | 12 | Actual |
| 35645 | 555.02 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 35292 | 102.00 | 2025-01-02 | 82 | 1 | 7 | Actual |
| 15332 | 49951.69 | 2023-06-04 | 56 | 6 | 11 | Actual |
| 30733 | 151877.00 | 2024-09-03 | 21 | 7 | 6 | Actual |
| 26864 | 326.00 | 2024-06-03 | 74 | 6 | 3 | Actual |
| 3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
| 26276 | 97194.00 | 2024-05-03 | 34 | 7 | 7 | Actual |
| 14307 | 12.46 | 2023-05-04 | 69 | 4 | 11 | Actual |
| 10291 | 650.00 | 2023-02-02 | 65 | 1 | 4 | Budget |
| 20071 | 31223.00 | 2023-11-04 | 32 | 7 | 6 | Actual |
| 32582 | 31873.00 | 2024-11-03 | 34 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-04-04 | 61 | 1 | 6 | Actual |
| 2758 | 69.00 | 2022-07-05 | 94 | 1 | 6 | Actual |
| 38132 | 194.24 | 2025-03-04 | 92 | 1 | 13 | Actual |
Generated 2025-06-03 06:37:02.547 UTC