[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 744 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-01-31 | 74 | 1 | 7 | Actual |
| 27025 | 50984.00 | 2024-06-01 | 38 | 7 | 4 | Actual |
| 33195 | 114156.24 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 3082 | 750.00 | 2022-07-03 | 87 | 1 | 7 | Budget |
| 37837 | 33.74 | 2025-03-02 | 89 | 2 | 11 | Actual |
| 6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2024-10-01 | 76 | 6 | 7 | Actual |
| 15224 | 152.89 | 2023-06-02 | 66 | 1 | 11 | Actual |
| 26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
| 24368 | 13.53 | 2024-03-01 | 71 | 3 | 11 | Actual |
| 16735 | 215.00 | 2023-08-02 | 68 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
| 6045 | 139.00 | 2022-10-02 | 89 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 28975 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
| 34997 | 654.00 | 2024-12-31 | 76 | 1 | 5 | Actual |
| 28170 | 48951.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
| 33813 | 70347.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
| 2043 | 82455.00 | 2022-06-02 | 15 | 7 | 7 | Actual |
| 13438 | 343.51 | 2023-04-02 | 92 | 6 | 8 | Actual |
| 23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-04-01 | 62 | 5 | 6 | Actual |
| 29560 | 7.00 | 2024-08-01 | 96 | 5 | 6 | Actual |
| 30099 | 18761.75 | 2024-08-01 | 94 | 6 | 12 | Actual |
| 8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
| 11758 | 85.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
| 7891 | 380.00 | 2022-12-03 | 81 | 1 | 3 | Budget |
| 18648 | 109.00 | 2023-10-02 | 66 | 7 | 3 | Actual |
| 20343 | 41.19 | 2023-11-02 | 89 | 2 | 11 | Actual |
| 3060 | 429.00 | 2022-07-03 | 73 | 1 | 7 | Actual |
| 8319 | 83083.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 23392 | 16.72 | 2024-01-31 | 69 | 4 | 11 | Actual |
| 11742 | 191.00 | 2023-03-02 | 66 | 2 | 6 | Actual |
| 6790 | 4000.00 | 2022-11-02 | 52 | 6 | 3 | Budget |
| 8613 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 25825 | 535.00 | 2024-05-01 | 90 | 1 | 4 | Actual |
| 18204 | 18587.79 | 2023-09-02 | 63 | 6 | 8 | Actual |
| 28843 | 28.42 | 2024-07-02 | 82 | 6 | 11 | Actual |
| 39021 | 21299.03 | 2025-04-02 | 60 | 4 | 11 | Actual |
| 23799 | 32964.00 | 2024-03-01 | 38 | 7 | 4 | Actual |
| 8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
| 6677 | 470.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
| 16684 | 151.00 | 2023-08-02 | 78 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-04-02 | 60 | 1 | 8 | Actual |
| 31122 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
| 22002 | 118.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
| 30908 | 934.43 | 2024-09-01 | 65 | 6 | 8 | Actual |
| 8936 | 29.87 | 2022-12-03 | 82 | 6 | 8 | Actual |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 27097 | 13618.00 | 2024-06-01 | 8 | 7 | 5 | Actual |
| 22581 | 21594.78 | 2023-12-31 | 37 | 7 | 12 | Actual |
| 15085 | 24008.00 | 2023-06-02 | 24 | 7 | 7 | Actual |
| 31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
Generated 2025-06-01 11:32:59.505 UTC