[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1932 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34560 | -108.81 | 2024-12-02 | 91 | 1 | 12 | Actual |
| 35114 | 22.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
| 31347 | 555758.98 | 2024-09-01 | 6 | 7 | 13 | Actual |
| 30319 | 114362.00 | 2024-09-01 | 15 | 7 | 3 | Actual |
| 5791 | 36.00 | 2022-10-02 | 84 | 7 | 3 | Actual |
| 17929 | 259.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
| 6784 | -327.00 | 2022-11-02 | 91 | 1 | 3 | Actual |
| 35910 | 8410.18 | 2024-12-31 | 24 | 7 | 13 | Actual |
| 17326 | 180.55 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 16772 | 903.00 | 2023-08-02 | 72 | 6 | 5 | Actual |
| 250 | 1600.00 | 2022-05-02 | 62 | 6 | 4 | Budget |
| 16704 | 10030.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 24278 | 1322198.44 | 2024-03-01 | 6 | 7 | 8 | Actual |
| 6078 | 39702.00 | 2022-10-02 | 39 | 7 | 5 | Actual |
| 16098 | 305.63 | 2023-07-03 | 84 | 1 | 8 | Actual |
| 35550 | 96.51 | 2024-12-31 | 68 | 3 | 11 | Actual |
| 30324 | 21397.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
| 7655 | 50174.00 | 2022-11-02 | 21 | 7 | 7 | Actual |
| 18789 | 231.00 | 2023-10-02 | 94 | 1 | 5 | Actual |
| 9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
| 12215 | 80.00 | 2023-03-02 | 68 | 2 | 8 | Budget |
| 3055 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
| 21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
| 13903 | 302.00 | 2023-05-02 | 87 | 4 | 6 | Actual |
| 34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
| 5362 | 70.00 | 2022-09-02 | 71 | 6 | 7 | Budget |
| 18130 | 46494.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 4308 | 4455.71 | 2022-08-02 | 61 | 1 | 8 | Actual |
| 30245 | 805436.91 | 2024-08-01 | 43 | 7 | 13 | Actual |
| 17906 | 2003586.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
| 21566 | 28.42 | 2023-12-03 | 74 | 6 | 12 | Actual |
| 13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
| 35912 | 56579.50 | 2024-12-31 | 29 | 7 | 13 | Actual |
| 23834 | 20400.00 | 2024-03-01 | 53 | 6 | 5 | Actual |
| 4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
| 34515 | 92848.23 | 2024-12-02 | 15 | 7 | 11 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 30217 | 110.00 | 2024-08-01 | 97 | 6 | 13 | Actual |
| 21916 | 21022.00 | 2023-12-31 | 60 | 1 | 6 | Actual |
| 30779 | 56266.00 | 2024-09-01 | 52 | 6 | 7 | Actual |
| 7942 | 750.00 | 2022-12-03 | 76 | 6 | 3 | Budget |
| 12570 | 990.00 | 2023-04-02 | 87 | 1 | 4 | Actual |
| 33907 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 28252 | 168539.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
| 26473 | 158.21 | 2024-05-01 | 74 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-05-01 | 85 | 7 | 8 | Actual |
| 32714 | 869.00 | 2024-11-01 | 65 | 1 | 5 | Actual |
| 28235 | 204.00 | 2024-07-02 | 85 | 6 | 5 | Actual |
| 35528 | 170.98 | 2024-12-31 | 76 | 2 | 11 | Actual |
| 26596 | 70813.78 | 2024-05-01 | 29 | 7 | 11 | Actual |
| 34868 | 212.00 | 2024-12-31 | 65 | 7 | 3 | Actual |
| 26203 | 825.00 | 2024-05-01 | 76 | 1 | 7 | Actual |
| 1944 | 362.00 | 2022-06-02 | 73 | 1 | 7 | Actual |
Generated 2025-06-01 21:02:28.306 UTC