[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12229 | 129.87 | 2023-03-03 | 78 | 2 | 8 | Actual |
| 12466 | 57156.00 | 2023-04-03 | 21 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 27233 | 126.00 | 2024-06-02 | 66 | 5 | 6 | Actual |
| 23706 | 54.00 | 2024-03-02 | 90 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
| 15267 | 10.33 | 2023-06-03 | 85 | 2 | 11 | Actual |
| 10492 | 210.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
| 30498 | 723.00 | 2024-09-02 | 65 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-05-03 | 85 | 2 | 6 | Actual |
| 25086 | 76.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
| 1158 | 624.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 32902 | 97.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
| 39178 | 373.11 | 2025-04-03 | 74 | 2 | 12 | Actual |
| 4801 | 9510.00 | 2022-09-03 | 22 | 7 | 4 | Actual |
| 36076 | 59202.00 | 2025-02-01 | 60 | 6 | 4 | Actual |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 15412 | 7.14 | 2023-06-03 | 84 | 1 | 12 | Actual |
| 2293 | 480.00 | 2022-07-04 | 87 | 1 | 3 | Budget |
| 16222 | 206.08 | 2023-07-04 | 90 | 1 | 11 | Actual |
| 29365 | 344.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
| 5178 | 289.00 | 2022-09-03 | 80 | 5 | 6 | Actual |
| 22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
| 8295 | 334.00 | 2022-12-04 | 97 | 6 | 5 | Actual |
| 15597 | 48.00 | 2023-07-04 | 89 | 7 | 3 | Actual |
| 30132 | 15173.46 | 2024-08-02 | 60 | 1 | 13 | Actual |
| 2161 | 36900.00 | 2022-06-03 | 52 | 6 | 8 | Budget |
| 11600 | 9293.00 | 2023-03-03 | 57 | 6 | 5 | Actual |
| 34558 | 90.12 | 2024-12-03 | 89 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-03 | 77 | 1 | 7 | Actual |
| 30532 | 143897.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 34844 | 87373.00 | 2025-01-01 | 15 | 7 | 3 | Actual |
| 6578 | 200.00 | 2022-10-03 | 78 | 1 | 8 | Budget |
| 35867 | 3657.46 | 2025-01-01 | 61 | 6 | 13 | Actual |
| 25636 | 3223.16 | 2024-04-02 | 22 | 7 | 12 | Actual |
| 1090 | 546.55 | 2022-05-03 | 87 | 6 | 8 | Actual |
| 37132 | 702.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
| 13857 | 25116.00 | 2023-05-03 | 60 | 3 | 6 | Actual |
| 7205 | 24800.00 | 2022-11-03 | 60 | 1 | 6 | Budget |
| 26733 | 352.14 | 2024-05-02 | 66 | 2 | 13 | Actual |
| 29594 | 662.00 | 2024-08-02 | 97 | 6 | 6 | Actual |
| 22474 | 26034.22 | 2024-01-01 | 13 | 7 | 11 | Actual |
| 24394 | 12.46 | 2024-03-02 | 69 | 4 | 11 | Actual |
| 30957 | 186787.89 | 2024-09-02 | 37 | 7 | 8 | Actual |
| 18114 | 1406941.00 | 2023-09-03 | 4 | 7 | 7 | Actual |
| 8081 | 256.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 19692 | 360.00 | 2023-11-03 | 87 | 7 | 3 | Actual |
| 405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
| 32425 | 224.06 | 2024-10-02 | 83 | 2 | 13 | Actual |
| 25015 | 10.00 | 2024-04-02 | 69 | 4 | 6 | Actual |
| 6739 | 686032.70 | 2022-10-03 | 46 | 7 | 8 | Actual |
| 7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
| 25079 | 378.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
Generated 2025-06-02 10:54:46.882 UTC