[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 221 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
| 23239 | 12030.09 | 2024-01-31 | 53 | 6 | 8 | Actual |
| 1086 | 107.14 | 2022-05-02 | 84 | 6 | 8 | Actual |
| 530 | 74.00 | 2022-05-02 | 67 | 2 | 6 | Actual |
| 22348 | -171.58 | 2023-12-31 | 91 | 1 | 11 | Actual |
| 4910 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
| 38457 | 233.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
| 1025 | 134.42 | 2022-05-02 | 83 | 2 | 8 | Actual |
| 5457 | 480.00 | 2022-09-02 | 81 | 1 | 8 | Budget |
| 35068 | 34311.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 8365 | 122.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
| 30724 | 419631.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
| 12879 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
| 18193 | -139.83 | 2023-09-02 | 91 | 2 | 8 | Actual |
| 19378 | 67.78 | 2023-10-02 | 65 | 5 | 11 | Actual |
| 35670 | 4992.34 | 2024-12-31 | 20 | 7 | 11 | Actual |
| 37821 | 34.80 | 2025-03-02 | 67 | 2 | 11 | Actual |
| 25327 | 28334.94 | 2024-04-01 | 33 | 7 | 8 | Actual |
| 2543 | 6.00 | 2022-07-03 | 96 | 6 | 4 | Actual |
| 33434 | 19.91 | 2024-11-01 | 85 | 2 | 12 | Actual |
| 13299 | 73.81 | 2023-04-02 | 69 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-01-31 | 80 | 3 | 6 | Actual |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 363 | 200.00 | 2022-05-02 | 83 | 1 | 5 | Budget |
| 8476 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
| 22104 | 17846.00 | 2023-12-31 | 34 | 7 | 6 | Actual |
| 2261 | 410.00 | 2022-07-03 | 66 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
| 2271 | 272.00 | 2022-07-03 | 73 | 1 | 3 | Actual |
| 23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
| 7918 | 16000.00 | 2022-12-03 | 60 | 6 | 3 | Actual |
| 17944 | 141.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
| 13687 | 67224.00 | 2023-05-02 | 21 | 7 | 4 | Actual |
| 1583 | 34458.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
| 35971 | 912.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-05-02 | 80 | 7 | 3 | Actual |
| 5667 | 7.00 | 2022-10-02 | 54 | 6 | 3 | Actual |
| 14018 | 197.00 | 2023-05-02 | 83 | 1 | 7 | Actual |
| 3727 | 480.00 | 2022-08-02 | 81 | 1 | 5 | Budget |
| 2026 | 630.00 | 2022-06-02 | 87 | 6 | 7 | Actual |
| 7063 | 387474.00 | 2022-11-02 | 43 | 7 | 4 | Actual |
| 37745 | 819.28 | 2025-03-02 | 81 | 6 | 8 | Actual |
| 32536 | 443.00 | 2024-11-01 | 66 | 6 | 3 | Actual |
| 5541 | 200.00 | 2022-09-02 | 65 | 6 | 8 | Budget |
| 15096 | 28043.00 | 2023-06-02 | 40 | 7 | 7 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 36983 | 41302.02 | 2025-01-31 | 12 | 2 | 13 | Actual |
| 18105 | 126.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 15693 | 33371.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 12357 | 46.00 | 2023-04-02 | 69 | 1 | 3 | Actual |
| 32253 | 163.53 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 30168 | 310.03 | 2024-08-01 | 73 | 2 | 13 | Actual |
| 35343 | 26885.00 | 2024-12-31 | 7 | 7 | 7 | Actual |
| 28742 | 369.91 | 2024-07-02 | 65 | 3 | 11 | Actual |
| 37978 | 10100.95 | 2025-03-02 | 33 | 7 | 11 | Actual |
| 27347 | 67118.00 | 2024-06-01 | 52 | 6 | 7 | Actual |
Generated 2025-06-01 04:24:24.557 UTC