[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 222 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29900 | 26.29 | 2024-08-01 | 69 | 3 | 11 | Actual |
| 31249 | 23337.36 | 2024-09-01 | 34 | 7 | 12 | Actual |
| 843 | 144.00 | 2022-05-02 | 89 | 1 | 7 | Actual |
| 5036 | 139.00 | 2022-09-02 | 81 | 2 | 6 | Actual |
| 33153 | 50739.91 | 2024-11-01 | 60 | 6 | 8 | Actual |
| 21353 | 125.23 | 2023-12-03 | 65 | 2 | 11 | Actual |
| 9310 | 3200.00 | 2022-12-31 | 61 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-05-01 | 85 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
| 21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
| 2705 | 50477.00 | 2022-07-03 | 35 | 7 | 5 | Actual |
| 13050 | 5.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 35534 | 79.48 | 2024-12-31 | 83 | 2 | 11 | Actual |
| 33439 | 42.25 | 2024-11-01 | 92 | 2 | 12 | Actual |
| 310 | 48713.00 | 2022-05-02 | 21 | 7 | 4 | Actual |
| 12465 | 13720.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
| 7908 | 61121.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
| 21489 | 180.55 | 2023-12-03 | 92 | 6 | 11 | Actual |
| 6082 | 12539.00 | 2022-10-02 | 100 | 7 | 5 | Actual |
| 8319 | 83083.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
| 35014 | 23999.00 | 2024-12-31 | 52 | 6 | 5 | Actual |
| 12008 | 22659.00 | 2023-03-02 | 38 | 7 | 6 | Actual |
| 35076 | -242867.00 | 2024-12-31 | 43 | 7 | 5 | Actual |
| 35622 | 40.12 | 2024-12-31 | 92 | 5 | 11 | Actual |
| 39196 | 5221.07 | 2025-04-02 | 53 | 6 | 12 | Actual |
| 22187 | 13608.00 | 2023-12-31 | 20 | 7 | 7 | Actual |
| 37519 | 1803.00 | 2025-03-02 | 62 | 6 | 6 | Actual |
| 55 | 3800.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 16153 | 8510.33 | 2023-07-03 | 76 | 6 | 8 | Actual |
| 31202 | 673.11 | 2024-09-01 | 65 | 6 | 12 | Actual |
| 26815 | 9833.01 | 2024-05-01 | 40 | 7 | 13 | Actual |
| 5248 | 380.00 | 2022-09-02 | 87 | 6 | 6 | Budget |
| 22431 | 192.25 | 2023-12-31 | 92 | 4 | 11 | Actual |
| 19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
| 447 | 17407.00 | 2022-05-02 | 15 | 7 | 5 | Actual |
| 23281 | 196919.90 | 2024-01-31 | 15 | 7 | 8 | Actual |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
| 14544 | 341.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
| 25445 | 3.00 | 2024-04-01 | 96 | 4 | 11 | Actual |
| 2159 | 4.00 | 2022-06-02 | 96 | 2 | 8 | Actual |
| 2242 | 23345.46 | 2022-06-02 | 32 | 7 | 8 | Actual |
| 4959 | 17472.00 | 2022-09-02 | 60 | 1 | 6 | Actual |
| 24759 | 220.00 | 2024-04-01 | 83 | 1 | 4 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 20253 | 222.30 | 2023-11-02 | 83 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-01 | 56 | 6 | 12 | Actual |
| 17775 | 399.00 | 2023-09-02 | 81 | 1 | 5 | Actual |
| 15225 | 82.68 | 2023-06-02 | 67 | 1 | 11 | Actual |
| 12649 | 33605.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
| 33241 | 14047.83 | 2024-11-01 | 60 | 2 | 11 | Actual |
| 14888 | -274.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
| 18893 | 74.00 | 2023-10-02 | 73 | 2 | 6 | Actual |
| 3217 | 304.12 | 2022-07-03 | 83 | 1 | 8 | Actual |
| 25834 | 100198.00 | 2024-05-01 | 56 | 6 | 4 | Actual |
| 27677 | 260.34 | 2024-06-01 | 65 | 6 | 11 | Actual |
Generated 2025-06-01 15:57:15.685 UTC