[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 676 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 2988 | 146.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 22653 | 750186.00 | 2024-01-31 | 4 | 7 | 3 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 28733 | 53.95 | 2024-07-02 | 89 | 2 | 11 | Actual |
| 33584 | 206.52 | 2024-11-01 | 84 | 6 | 13 | Actual |
| 11866 | 80.00 | 2023-03-02 | 85 | 4 | 6 | Budget |
| 782 | 109144.00 | 2022-05-02 | 21 | 7 | 6 | Actual |
| 20973 | 318.00 | 2023-12-03 | 65 | 3 | 6 | Actual |
| 36306 | 484.00 | 2025-01-31 | 90 | 3 | 6 | Actual |
| 7668 | 44946.00 | 2022-11-02 | 39 | 7 | 7 | Actual |
| 1882 | 100.00 | 2022-06-02 | 84 | 6 | 6 | Budget |
| 11399 | 72.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
| 7583 | 3100.00 | 2022-11-02 | 52 | 6 | 7 | Budget |
| 14422 | 10.33 | 2023-05-02 | 66 | 2 | 12 | Actual |
| 38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
| 38387 | 486.00 | 2025-04-02 | 73 | 6 | 4 | Actual |
| 26899 | 377424.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
| 19855 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 10538 | 46309.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
| 18233 | 1611862.93 | 2023-09-02 | 4 | 7 | 8 | Actual |
| 37095 | 792.00 | 2025-03-02 | 90 | 1 | 3 | Actual |
| 30406 | 875.00 | 2024-09-01 | 66 | 6 | 4 | Actual |
| 23664 | 17836.00 | 2024-03-01 | 18 | 7 | 3 | Actual |
| 13441 | 420.00 | 2023-04-02 | 97 | 6 | 8 | Actual |
| 342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
| 37635 | 58841.00 | 2025-03-02 | 94 | 6 | 7 | Actual |
| 8841 | 399.57 | 2022-12-03 | 92 | 1 | 8 | Actual |
| 24172 | 17829.00 | 2024-03-01 | 28 | 7 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-02 | 62 | 2 | 8 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 36161 | 344.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
| 34803 | 338.00 | 2024-12-31 | 54 | 6 | 3 | Actual |
| 2817 | 520.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
| 29935 | 283.74 | 2024-08-01 | 81 | 4 | 11 | Actual |
| 5144 | 80.00 | 2022-09-02 | 89 | 4 | 6 | Actual |
| 8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
| 11800 | 313.00 | 2023-03-02 | 73 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-04-02 | 71 | 1 | 12 | Actual |
| 3181 | 318927.00 | 2022-07-03 | 46 | 7 | 7 | Actual |
| 7052 | 18286.00 | 2022-11-02 | 28 | 7 | 4 | Actual |
| 21989 | 111.00 | 2023-12-31 | 84 | 3 | 6 | Actual |
| 10871 | 9027.00 | 2023-01-31 | 20 | 7 | 6 | Actual |
| 21996 | 11.00 | 2023-12-31 | 96 | 3 | 6 | Actual |
| 28491 | 1530.00 | 2024-07-02 | 87 | 1 | 7 | Actual |
| 36284 | 29204.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
| 31228 | 35000.00 | 2024-09-01 | 99 | 6 | 12 | Actual |
| 30497 | 8807.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
| 5013 | 113.00 | 2022-09-02 | 65 | 2 | 6 | Actual |
| 6959 | 70.00 | 2022-11-02 | 82 | 1 | 4 | Budget |
Generated 2025-06-01 19:52:02.496 UTC