[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1032 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6738 | 983294.07 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
| 19032 | 12485.00 | 2023-10-02 | 18 | 7 | 6 | Actual |
| 28904 | 100.76 | 2024-07-02 | 85 | 1 | 12 | Actual |
| 31733 | 1964299.00 | 2024-10-01 | 10 | 3 | 6 | Actual |
| 11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 10396 | 192629.00 | 2023-01-31 | 4 | 7 | 4 | Actual |
| 36573 | 6.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
| 3169 | 14324.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
| 13691 | 21282.00 | 2023-05-02 | 28 | 7 | 4 | Actual |
| 4784 | 15209.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
| 11824 | 270.00 | 2023-03-02 | 90 | 3 | 6 | Actual |
| 2236 | 9005.79 | 2022-06-02 | 22 | 7 | 8 | Actual |
| 31012 | 149.70 | 2024-09-01 | 87 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 29733 | 1331.41 | 2024-08-01 | 81 | 1 | 8 | Actual |
| 37312 | 15.00 | 2025-03-02 | 96 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-05-02 | 61 | 1 | 5 | Budget |
| 27350 | 226098.00 | 2024-06-01 | 56 | 6 | 7 | Actual |
| 3604 | 60650.00 | 2022-08-02 | 12 | 2 | 4 | Actual |
| 17932 | 532.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 39175 | 15.65 | 2025-04-02 | 69 | 2 | 12 | Actual |
| 36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
| 38904 | -232.25 | 2025-04-02 | 91 | 6 | 8 | Actual |
| 17442 | 8.21 | 2023-08-02 | 73 | 1 | 12 | Actual |
| 23342 | 78.42 | 2024-01-31 | 76 | 2 | 11 | Actual |
| 5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
| 6603 | 2401.13 | 2022-10-02 | 61 | 2 | 8 | Actual |
| 38700 | 12993.00 | 2025-04-02 | 7 | 7 | 6 | Actual |
| 2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
| 19802 | 363.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
| 22173 | 44443.00 | 2023-12-31 | 94 | 6 | 7 | Actual |
| 8397 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 10750 | 72.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
| 28382 | 1454.00 | 2024-07-02 | 61 | 5 | 6 | Actual |
| 9351 | -163.00 | 2022-12-31 | 91 | 1 | 5 | Actual |
| 7765 | 207.15 | 2022-11-02 | 92 | 2 | 8 | Actual |
| 16389 | 49409.13 | 2023-07-03 | 31 | 7 | 11 | Actual |
| 11039 | 423.82 | 2023-01-31 | 67 | 1 | 8 | Actual |
| 17451 | 5.01 | 2023-08-02 | 84 | 1 | 12 | Actual |
| 9563 | 306.00 | 2022-12-31 | 76 | 3 | 6 | Actual |
| 34300 | 288.97 | 2024-12-02 | 90 | 6 | 8 | Actual |
| 9042 | 1300.00 | 2022-12-31 | 61 | 6 | 3 | Budget |
| 26586 | 22976.72 | 2024-05-01 | 14 | 7 | 11 | Actual |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 18533 | 3680.61 | 2023-09-02 | 20 | 7 | 12 | Actual |
| 29279 | 781.00 | 2024-08-01 | 65 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2022-12-03 | 63 | 6 | 7 | Budget |
| 7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
| 24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
| 26751 | 311.78 | 2024-05-01 | 90 | 2 | 13 | Actual |
| 8446 | 280.00 | 2022-12-03 | 76 | 3 | 6 | Budget |
| 21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
| 980 | 100.00 | 2022-05-02 | 85 | 1 | 8 | Budget |
| 37548 | 395269.00 | 2025-03-02 | 4 | 7 | 6 | Actual |
Generated 2025-06-01 12:25:44.275 UTC