[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1748 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29629 | 1345.00 | 2024-08-01 | 66 | 1 | 7 | Actual |
| 4775 | 153.00 | 2022-09-02 | 84 | 6 | 4 | Actual |
| 428 | 100.00 | 2022-05-02 | 85 | 6 | 5 | Budget |
| 19513 | 19.91 | 2023-10-02 | 87 | 2 | 12 | Actual |
| 36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
| 19087 | 5829.00 | 2023-10-02 | 61 | 6 | 7 | Actual |
| 3431 | 1008.00 | 2022-08-02 | 62 | 6 | 3 | Actual |
| 25312 | 24621.24 | 2024-04-01 | 8 | 7 | 8 | Actual |
| 25916 | 208.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2024-03-01 | 22 | 7 | 5 | Actual |
| 36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
| 27670 | 44869.68 | 2024-06-01 | 54 | 6 | 11 | Actual |
| 28328 | 1565426.00 | 2024-07-02 | 11 | 3 | 6 | Actual |
| 19985 | 55.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
| 39390 | -14129.10 | 2025-05-01 | 92 | 7 | 7 | Actual |
| 14436 | 5.01 | 2023-05-02 | 84 | 2 | 12 | Actual |
| 10975 | 200.00 | 2023-01-31 | 78 | 6 | 7 | Budget |
| 13072 | 280.00 | 2023-04-02 | 66 | 6 | 6 | Budget |
| 15474 | 7368.98 | 2023-06-02 | 33 | 7 | 12 | Actual |
| 38851 | 479.88 | 2025-04-02 | 66 | 2 | 8 | Actual |
| 20849 | 10.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 15309 | 16.72 | 2023-06-02 | 69 | 4 | 11 | Actual |
| 9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
| 36254 | 15.00 | 2025-01-31 | 96 | 1 | 6 | Actual |
| 12439 | 76.00 | 2023-04-02 | 83 | 6 | 3 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 1487 | 200.00 | 2022-06-02 | 83 | 1 | 5 | Budget |
| 16322 | 27.36 | 2023-07-03 | 78 | 5 | 11 | Actual |
| 6384 | 388339.00 | 2022-10-02 | 4 | 7 | 6 | Actual |
| 37241 | 330.00 | 2025-03-02 | 78 | 6 | 4 | Actual |
| 26682 | 5149.79 | 2024-05-01 | 20 | 7 | 12 | Actual |
| 3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
| 16926 | -182.00 | 2023-08-02 | 91 | 4 | 6 | Actual |
| 9097 | 5515.00 | 2022-12-31 | 8 | 7 | 3 | Actual |
| 21379 | 815.67 | 2023-12-03 | 62 | 3 | 11 | Actual |
| 22837 | 601.00 | 2024-01-31 | 65 | 6 | 5 | Actual |
| 26175 | 33870.00 | 2024-05-01 | 24 | 7 | 6 | Actual |
| 35439 | 1690.51 | 2024-12-31 | 72 | 6 | 8 | Actual |
| 33762 | 301.00 | 2024-12-02 | 85 | 1 | 4 | Actual |
| 9423 | 81338.00 | 2022-12-31 | 15 | 7 | 5 | Actual |
| 34217 | 83358.69 | 2024-12-02 | 60 | 1 | 8 | Actual |
| 4074 | 4000.00 | 2022-08-02 | 52 | 6 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-03 | 62 | 1 | 11 | Actual |
| 21454 | -21.58 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 11464 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
| 29692 | 37971.00 | 2024-08-01 | 7 | 7 | 7 | Actual |
| 37575 | 26607.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
| 34514 | 45514.37 | 2024-12-02 | 14 | 7 | 11 | Actual |
| 17788 | 17624.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
| 9987 | 867.76 | 2022-12-31 | 80 | 2 | 8 | Actual |
| 19592 | 817.00 | 2023-11-02 | 76 | 1 | 3 | Actual |
| 29221 | 21.00 | 2024-08-01 | 69 | 7 | 3 | Actual |
| 6601 | 17900.00 | 2022-10-02 | 60 | 2 | 8 | Budget |
| 34524 | 80298.00 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 23727 | 634.00 | 2024-03-01 | 81 | 1 | 4 | Actual |
Generated 2025-06-01 04:27:19.839 UTC