[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 50 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19623 | 653.00 | 2023-11-02 | 72 | 6 | 3 | Actual |
| 27860 | 46.87 | 2024-06-01 | 71 | 1 | 13 | Actual |
| 8317 | 15984.00 | 2022-12-03 | 33 | 7 | 5 | Actual |
| 37932 | 524.17 | 2025-03-02 | 65 | 6 | 11 | Actual |
| 21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
| 8325 | 450854.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
| 4625 | 57680.00 | 2022-09-02 | 39 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2023-12-03 | 6 | 7 | 6 | Actual |
| 15284 | 59.27 | 2023-06-02 | 73 | 3 | 11 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 22197 | 57235.00 | 2023-12-31 | 34 | 7 | 7 | Actual |
| 22343 | 73.10 | 2023-12-31 | 84 | 1 | 11 | Actual |
| 34565 | 10277.55 | 2024-12-02 | 60 | 2 | 12 | Actual |
| 31803 | 17.00 | 2024-10-01 | 82 | 5 | 6 | Actual |
| 4462 | 428254.52 | 2022-08-02 | 101 | 6 | 8 | Actual |
| 26107 | 11.00 | 2024-05-01 | 69 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
| 32316 | 71614.86 | 2024-10-01 | 12 | 2 | 12 | Actual |
| 3599 | 320.00 | 2022-08-02 | 90 | 1 | 4 | Actual |
| 32120 | 156.08 | 2024-10-01 | 65 | 2 | 11 | Actual |
| 12514 | 14.00 | 2023-04-02 | 82 | 7 | 3 | Actual |
| 23258 | 198.05 | 2024-01-31 | 78 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
| 34870 | 104.00 | 2024-12-31 | 67 | 7 | 3 | Actual |
| 14807 | 1076351.00 | 2023-06-02 | 43 | 7 | 5 | Actual |
| 33731 | 22.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
| 37890 | 448.64 | 2025-03-02 | 87 | 4 | 11 | Actual |
| 4988 | 280.00 | 2022-09-02 | 81 | 1 | 6 | Budget |
| 30396 | 8954.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-06-01 | 53 | 6 | 8 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 4278 | 584512.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
| 18064 | 743.00 | 2023-09-02 | 81 | 1 | 7 | Actual |
| 34691 | 32.83 | 2024-12-02 | 69 | 2 | 13 | Actual |
| 34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 2602 | 224.00 | 2022-07-03 | 78 | 1 | 5 | Actual |
| 11762 | 100.00 | 2023-03-02 | 81 | 2 | 6 | Budget |
| 34473 | 17954.29 | 2024-12-02 | 53 | 6 | 11 | Actual |
| 11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
| 9552 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
| 6990 | 5900.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 17656 | 12.00 | 2023-09-02 | 82 | 7 | 3 | Actual |
| 22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
| 17257 | 56.08 | 2023-08-02 | 94 | 1 | 11 | Actual |
| 7292 | 234.00 | 2022-11-02 | 87 | 2 | 6 | Actual |
| 12126 | 788800.00 | 2023-03-02 | 101 | 6 | 7 | Budget |
| 14520 | 1396.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
| 2782 | 90.00 | 2022-07-03 | 76 | 2 | 6 | Budget |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
| 17624 | 15301.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
| 5142 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
| 1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
| 3528 | 121.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
Generated 2025-06-01 12:42:13.213 UTC