[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 925 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14482 | 2262.50 | 2023-05-02 | 13 | 7 | 12 | Actual |
| 25992 | 21865.00 | 2024-05-01 | 100 | 7 | 5 | Actual |
| 23559 | 202.89 | 2024-01-31 | 92 | 6 | 12 | Actual |
| 32709 | 796501.00 | 2024-11-01 | 46 | 7 | 4 | Actual |
| 18649 | 56.00 | 2023-10-02 | 67 | 7 | 3 | Actual |
| 3921 | 51.00 | 2022-08-02 | 85 | 2 | 6 | Actual |
| 32895 | 166.00 | 2024-11-01 | 74 | 4 | 6 | Actual |
| 13477 | 4833.00 | 2023-05-01 | 92 | 7 | 4 | Actual |
| 10128 | 347.00 | 2023-01-31 | 81 | 1 | 3 | Actual |
| 5339 | 37540.00 | 2022-09-02 | 53 | 6 | 7 | Actual |
| 29095 | 565829.34 | 2024-07-02 | 6 | 7 | 13 | Actual |
| 37562 | 26881.00 | 2025-03-02 | 28 | 7 | 6 | Actual |
| 1898 | 483229.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 31131 | 53530.48 | 2024-09-01 | 37 | 7 | 11 | Actual |
| 33202 | 45488.29 | 2024-11-01 | 32 | 7 | 8 | Actual |
| 38331 | 18.00 | 2025-04-02 | 82 | 7 | 3 | Actual |
| 2250 | 1155168.08 | 2022-06-02 | 43 | 7 | 8 | Actual |
| 32225 | 15809.56 | 2024-10-01 | 52 | 6 | 11 | Actual |
| 37210 | 471.00 | 2025-03-02 | 83 | 1 | 4 | Actual |
| 3930 | 538024.00 | 2022-08-02 | 10 | 3 | 6 | Actual |
| 18552 | 95680.00 | 2023-10-02 | 60 | 1 | 3 | Actual |
| 30594 | 68.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
| 37773 | 36656.31 | 2025-03-02 | 24 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 12463 | 13720.00 | 2023-04-02 | 18 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-06-02 | 73 | 1 | 11 | Actual |
| 27778 | 27.36 | 2024-06-01 | 83 | 2 | 12 | Actual |
| 5853 | 11200.00 | 2022-10-02 | 53 | 6 | 4 | Budget |
| 19109 | 228.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
| 35358 | 37228.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-01 | 62 | 6 | 12 | Actual |
| 16095 | 940.49 | 2023-07-03 | 81 | 1 | 8 | Actual |
| 30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 29175 | 182.00 | 2024-08-01 | 84 | 6 | 3 | Actual |
| 12048 | 187.00 | 2023-03-02 | 83 | 1 | 7 | Actual |
| 32752 | 98.00 | 2024-11-01 | 69 | 6 | 5 | Actual |
| 3672 | 9600.00 | 2022-08-02 | 7 | 7 | 4 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 30476 | 770.00 | 2024-09-01 | 81 | 1 | 5 | Actual |
| 38108 | 23970.12 | 2025-03-02 | 60 | 1 | 13 | Actual |
| 15214 | 35533.56 | 2023-06-02 | 38 | 7 | 8 | Actual |
| 23194 | 648.06 | 2024-01-31 | 76 | 1 | 8 | Actual |
| 23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 9018 | 110.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 8625 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
| 11396 | 35.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-02 | 82 | 2 | 8 | Actual |
| 23851 | 2843.00 | 2024-03-01 | 76 | 6 | 5 | Actual |
| 20651 | 62.00 | 2023-12-03 | 69 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 16038 | 66.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
| 33678 | 945.00 | 2024-12-02 | 87 | 6 | 3 | Actual |
| 25683 | 6185.00 | 2024-05-01 | 62 | 1 | 3 | Actual |
| 33143 | 258.66 | 2024-11-01 | 90 | 2 | 8 | Actual |
Generated 2025-06-01 12:20:09.702 UTC