[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 223 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27403 | 81396.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 915 | 4029.00 | 2022-05-02 | 7 | 7 | 7 | Actual |
| 1851 | 273.00 | 2022-06-02 | 65 | 6 | 6 | Actual |
| 38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 20225 | 219.27 | 2023-11-02 | 90 | 2 | 8 | Actual |
| 13591 | 88.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
| 6054 | 363227.00 | 2022-10-02 | 101 | 6 | 5 | Actual |
| 5523 | 68300.00 | 2022-09-02 | 52 | 6 | 8 | Budget |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 27774 | 52.89 | 2024-06-01 | 78 | 2 | 12 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 28173 | 299473.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
| 20263 | 788.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
| 1408 | 154.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
| 27960 | 24954.35 | 2024-06-01 | 34 | 7 | 13 | Actual |
| 11131 | 96700.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
| 21269 | 114.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
| 20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
| 23002 | 1287.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
| 5382 | 136.00 | 2022-09-02 | 83 | 6 | 7 | Actual |
| 12016 | 3900.00 | 2023-03-02 | 61 | 1 | 7 | Budget |
| 326 | -491124.00 | 2022-05-02 | 43 | 7 | 4 | Actual |
| 38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
| 5197 | 37737.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
| 12965 | 200.00 | 2023-04-02 | 66 | 4 | 6 | Budget |
| 14460 | 39.06 | 2023-05-02 | 76 | 6 | 12 | Actual |
| 20265 | 475716.01 | 2023-11-02 | 101 | 6 | 8 | Actual |
| 38093 | 9723.28 | 2025-03-02 | 24 | 7 | 12 | Actual |
| 20992 | 352.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 28775 | 151.83 | 2024-07-02 | 73 | 4 | 11 | Actual |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 12187 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
| 22402 | 115.65 | 2023-12-31 | 90 | 3 | 11 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 36087 | 625.00 | 2025-01-31 | 73 | 6 | 4 | Actual |
| 11132 | 5500.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
| 17470 | 43.31 | 2023-08-02 | 74 | 2 | 12 | Actual |
| 24234 | 682.91 | 2024-03-01 | 87 | 2 | 8 | Actual |
| 33854 | 209.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
| 23178 | 54434.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
| 5422 | 37055.00 | 2022-09-02 | 39 | 7 | 7 | Actual |
| 13180 | 200.00 | 2023-04-02 | 84 | 1 | 7 | Budget |
| 19934 | 109.00 | 2023-11-02 | 90 | 2 | 6 | Actual |
| 23835 | 2252.00 | 2024-03-01 | 54 | 6 | 5 | Actual |
| 33986 | 281.00 | 2024-12-02 | 65 | 3 | 6 | Actual |
| 33144 | -204.98 | 2024-11-01 | 91 | 2 | 8 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
| 9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
| 37925 | 23443.75 | 2025-03-02 | 53 | 6 | 11 | Actual |
| 35448 | 257.15 | 2024-12-31 | 83 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 19289 | -163.07 | 2023-10-02 | 91 | 1 | 11 | Actual |
| 20280 | 20583.28 | 2023-11-02 | 28 | 7 | 8 | Actual |
| 25239 | 475.33 | 2024-04-01 | 90 | 1 | 8 | Actual |
Generated 2025-06-01 19:35:42.782 UTC