[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1918 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23669 | 6381.00 | 2024-03-01 | 23 | 7 | 3 | Actual |
| 35866 | 29698.30 | 2024-12-31 | 60 | 6 | 13 | Actual |
| 5475 | 30000.13 | 2022-09-02 | 60 | 2 | 8 | Actual |
| 12504 | 70.00 | 2023-04-02 | 76 | 7 | 3 | Budget |
| 15528 | 416.00 | 2023-07-03 | 73 | 6 | 3 | Actual |
| 38341 | 4.00 | 2025-04-02 | 96 | 7 | 3 | Actual |
| 9979 | 200.00 | 2022-12-31 | 74 | 2 | 8 | Budget |
| 12975 | 165.00 | 2023-04-02 | 73 | 4 | 6 | Actual |
| 23067 | 30752.00 | 2024-01-31 | 14 | 7 | 6 | Actual |
| 16738 | 386.00 | 2023-08-02 | 73 | 1 | 5 | Actual |
| 28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
| 22019 | 230.00 | 2023-12-31 | 90 | 4 | 6 | Actual |
| 36753 | 49.70 | 2025-01-31 | 67 | 5 | 11 | Actual |
| 1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
| 39188 | 192.25 | 2025-04-02 | 87 | 2 | 12 | Actual |
| 14949 | 1917.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
| 24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
| 16115 | 69.26 | 2023-07-03 | 69 | 2 | 8 | Actual |
| 8019 | 81.00 | 2022-12-03 | 74 | 7 | 3 | Actual |
| 37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
| 19790 | 490014.00 | 2023-11-02 | 46 | 7 | 4 | Actual |
| 741 | 145.00 | 2022-05-02 | 74 | 6 | 6 | Actual |
| 34381 | 41.19 | 2024-12-02 | 83 | 2 | 11 | Actual |
| 5404 | 71194.00 | 2022-09-02 | 14 | 7 | 7 | Actual |
| 5258 | 512100.00 | 2022-09-02 | 101 | 6 | 6 | Budget |
| 18809 | 344.00 | 2023-10-02 | 74 | 6 | 5 | Actual |
| 17483 | -51.37 | 2023-08-02 | 91 | 2 | 12 | Actual |
| 5009 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
| 18575 | -457.00 | 2023-10-02 | 91 | 1 | 3 | Actual |
| 6177 | 4.00 | 2022-10-02 | 96 | 2 | 6 | Actual |
| 15388 | 9140.29 | 2023-06-02 | 38 | 7 | 11 | Actual |
| 26030 | 90.00 | 2024-05-01 | 74 | 2 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 38640 | 151.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
| 27014 | 17118.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 3592 | 213.00 | 2022-08-02 | 84 | 1 | 4 | Actual |
| 10141 | 313.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
| 31682 | 2798.00 | 2024-10-01 | 62 | 1 | 6 | Actual |
| 34122 | -59413.00 | 2024-12-02 | 46 | 7 | 6 | Actual |
| 31569 | 78753.00 | 2024-10-01 | 21 | 7 | 4 | Actual |
| 39300 | 271.43 | 2025-04-02 | 78 | 2 | 13 | Actual |
| 5168 | 111.00 | 2022-09-02 | 73 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
| 30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
| 17978 | 31.00 | 2023-09-02 | 84 | 5 | 6 | Actual |
| 13200 | 20380.00 | 2023-04-02 | 57 | 6 | 7 | Actual |
| 3800 | 371.00 | 2022-08-02 | 92 | 6 | 5 | Actual |
| 23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
| 8153 | 7.00 | 2022-12-03 | 96 | 6 | 4 | Actual |
| 2835 | 200.00 | 2022-07-03 | 78 | 3 | 6 | Budget |
| 31383 | 794.00 | 2024-10-01 | 73 | 1 | 3 | Actual |
| 33391 | 178.42 | 2024-11-01 | 66 | 1 | 12 | Actual |
| 25994 | 1695.00 | 2024-05-01 | 61 | 1 | 6 | Actual |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 19789 | 131047.00 | 2023-11-02 | 43 | 7 | 4 | Actual |
| 3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
Generated 2025-06-01 12:40:42.388 UTC