[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4671 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17056 | 544.00 | 2023-08-02 | 65 | 6 | 7 | Actual |
| 33704 | 96883.00 | 2024-12-02 | 31 | 7 | 3 | Actual |
| 23574 | 26688.49 | 2024-01-31 | 21 | 7 | 12 | Actual |
| 7682 | 480.00 | 2022-11-02 | 66 | 1 | 8 | Budget |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 20214 | 473.82 | 2023-11-02 | 76 | 2 | 8 | Actual |
| 37206 | 479.00 | 2025-03-02 | 78 | 1 | 4 | Actual |
| 37652 | 6123.00 | 2025-03-02 | 23 | 7 | 7 | Actual |
| 33106 | 535.94 | 2024-11-01 | 78 | 1 | 8 | Actual |
| 11500 | 144.00 | 2023-03-02 | 84 | 6 | 4 | Actual |
| 23579 | 54307.09 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 3953 | 280.00 | 2022-08-02 | 76 | 3 | 6 | Budget |
| 32149 | 96.51 | 2024-10-01 | 67 | 3 | 11 | Actual |
| 16625 | 99.00 | 2023-08-02 | 83 | 7 | 3 | Actual |
| 23894 | 23789.00 | 2024-03-01 | 40 | 7 | 5 | Actual |
| 9166 | 38.00 | 2022-12-31 | 94 | 7 | 3 | Actual |
| 18389 | 9.27 | 2023-09-02 | 85 | 5 | 11 | Actual |
| 20816 | 130823.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
| 11609 | 11152.00 | 2023-03-02 | 63 | 6 | 5 | Actual |
| 31860 | 14681.00 | 2024-10-01 | 22 | 7 | 6 | Actual |
| 22247 | 191.99 | 2023-12-31 | 78 | 2 | 8 | Actual |
| 4385 | 30.00 | 2022-08-02 | 82 | 2 | 8 | Budget |
| 29262 | 1620.00 | 2024-08-01 | 87 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-03-02 | 76 | 1 | 4 | Actual |
| 14274 | 1345.47 | 2023-05-02 | 61 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 2932 | 200.00 | 2022-07-03 | 80 | 5 | 6 | Budget |
| 16894 | 106.00 | 2023-08-02 | 83 | 3 | 6 | Actual |
| 27137 | 302.00 | 2024-06-01 | 81 | 1 | 6 | Actual |
| 7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
| 35525 | 34.80 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 35878 | 790.74 | 2024-12-31 | 74 | 6 | 13 | Actual |
| 34626 | 503.00 | 2024-12-02 | 97 | 6 | 12 | Actual |
| 26339 | 395.03 | 2024-05-01 | 92 | 2 | 8 | Actual |
| 38162 | 4896.08 | 2025-03-02 | 53 | 6 | 13 | Actual |
| 29420 | 119024.00 | 2024-08-01 | 35 | 7 | 5 | Actual |
| 30572 | 112.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
| 15962 | 8396.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 12730 | 29300.00 | 2023-04-02 | 60 | 6 | 5 | Budget |
| 26034 | 97.00 | 2024-05-01 | 80 | 2 | 6 | Actual |
| 10378 | 135.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
| 21776 | 284.00 | 2023-12-31 | 74 | 6 | 4 | Actual |
| 36972 | 460.91 | 2025-01-31 | 81 | 1 | 13 | Actual |
| 28640 | 1025.34 | 2024-07-02 | 80 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-03-02 | 87 | 1 | 6 | Budget |
| 30752 | 7434.00 | 2024-09-01 | 61 | 1 | 7 | Actual |
| 25668 | 1156.00 | 2024-04-30 | 85 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-01 | 89 | 2 | 8 | Actual |
| 1502 | 25756.00 | 2022-06-02 | 52 | 6 | 5 | Actual |
| 27024 | 238046.00 | 2024-06-01 | 37 | 7 | 4 | Actual |
| 38904 | -232.25 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 13574 | 34285.00 | 2023-05-02 | 33 | 7 | 3 | Actual |
| 32292 | 229.49 | 2024-10-01 | 65 | 1 | 12 | Actual |
| 6499 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
| 12664 | 85928.00 | 2023-04-02 | 35 | 7 | 4 | Actual |
Generated 2025-06-01 19:18:53.131 UTC