[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2013 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22089 | 38663.00 | 2023-12-31 | 13 | 7 | 6 | Actual |
| 8526 | 218.00 | 2022-12-03 | 66 | 5 | 6 | Actual |
| 7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
| 39407 | -1957.70 | 2025-05-01 | 85 | 7 | 13 | Actual |
| 458 | 17346.00 | 2022-05-02 | 32 | 7 | 5 | Actual |
| 5271 | 8156.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
| 20915 | 20796.00 | 2023-12-03 | 60 | 1 | 6 | Actual |
| 13322 | 100.00 | 2023-04-02 | 85 | 1 | 8 | Budget |
| 716 | 4177.00 | 2022-05-02 | 57 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-03-01 | 52 | 6 | 8 | Actual |
| 18612 | 11854.00 | 2023-10-02 | 94 | 6 | 3 | Actual |
| 13877 | 378.00 | 2023-05-02 | 87 | 3 | 6 | Actual |
| 7269 | 13.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-01-31 | 76 | 2 | 11 | Actual |
| 16166 | 422.30 | 2023-07-03 | 92 | 6 | 8 | Actual |
| 30893 | 176.84 | 2024-09-01 | 89 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 4806 | 50439.00 | 2022-09-02 | 31 | 7 | 4 | Actual |
| 8018 | 90.00 | 2022-12-03 | 74 | 7 | 3 | Budget |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 12467 | 11887.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 27455 | 867.76 | 2024-06-01 | 81 | 2 | 8 | Actual |
| 9713 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
| 32150 | 70.97 | 2024-10-01 | 68 | 3 | 11 | Actual |
| 25243 | 11.00 | 2024-04-01 | 96 | 1 | 8 | Actual |
| 22646 | -202.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
| 5008 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
| 12482 | 267921.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
| 13385 | 175700.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
| 27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 15212 | 201303.32 | 2023-06-02 | 35 | 7 | 8 | Actual |
| 35741 | 100.76 | 2024-12-31 | 92 | 2 | 12 | Actual |
| 28705 | 206.08 | 2024-07-02 | 89 | 1 | 11 | Actual |
| 1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
| 17212 | 43057.94 | 2023-08-02 | 19 | 7 | 8 | Actual |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 22465 | 2500.81 | 2023-12-31 | 94 | 6 | 11 | Actual |
| 34569 | 170.98 | 2024-12-02 | 66 | 2 | 12 | Actual |
| 8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
| 32472 | 15269.96 | 2024-10-01 | 7 | 7 | 13 | Actual |
| 1173 | 386.00 | 2022-06-02 | 90 | 1 | 3 | Actual |
| 21694 | 41714.00 | 2023-12-31 | 32 | 7 | 3 | Actual |
| 4337 | 50.00 | 2022-08-02 | 82 | 1 | 8 | Budget |
| 25922 | 616.00 | 2024-05-01 | 92 | 1 | 5 | Actual |
| 13467 | 26056.11 | 2023-04-02 | 38 | 7 | 8 | Actual |
| 20806 | 12240.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-02 | 62 | 3 | 6 | Budget |
| 8125 | 300.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 32884 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-03-02 | 73 | 6 | 6 | Budget |
| 29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 20245 | 461.70 | 2023-11-02 | 73 | 6 | 8 | Actual |
| 36358 | 235.00 | 2025-01-31 | 90 | 5 | 6 | Actual |
| 6402 | 19953.00 | 2022-10-02 | 33 | 7 | 6 | Actual |
Generated 2025-06-01 04:27:26.882 UTC