[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2396 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18583 | 79105.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 21843 | 155.00 | 2023-12-23 | 85 | 1 | 5 | Actual |
| 29694 | 179724.00 | 2024-07-24 | 13 | 7 | 7 | Actual |
| 26429 | 225.23 | 2024-04-23 | 89 | 1 | 11 | Actual |
| 20249 | 260.18 | 2023-10-25 | 78 | 6 | 8 | Actual |
| 8884 | 546.55 | 2022-11-25 | 87 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 3974 | 285.00 | 2022-07-25 | 90 | 3 | 6 | Actual |
| 18982 | 37.00 | 2023-09-24 | 84 | 5 | 6 | Actual |
| 18318 | 729.50 | 2023-08-25 | 62 | 3 | 11 | Actual |
| 25286 | 69.26 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 35026 | 208.00 | 2024-12-23 | 68 | 6 | 5 | Actual |
| 31931 | 1080.00 | 2024-09-23 | 87 | 6 | 7 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 17027 | 93.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 38352 | 617.00 | 2025-03-25 | 73 | 1 | 4 | Actual |
| 31930 | 249.00 | 2024-09-23 | 85 | 6 | 7 | Actual |
| 13316 | 50.00 | 2023-03-25 | 82 | 1 | 8 | Budget |
| 24872 | 374.00 | 2024-03-24 | 66 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-04-24 | 80 | 1 | 7 | Actual |
| 16513 | -142357.28 | 2023-06-25 | 43 | 7 | 12 | Actual |
| 20539 | 5.01 | 2023-10-25 | 83 | 2 | 12 | Actual |
| 2392 | 5000.00 | 2022-06-25 | 60 | 7 | 3 | Budget |
| 39305 | 210.03 | 2025-03-25 | 84 | 2 | 13 | Actual |
| 35815 | 22.30 | 2024-12-23 | 69 | 1 | 13 | Actual |
| 17683 | 516.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 6173 | 104.00 | 2022-09-24 | 90 | 2 | 6 | Actual |
| 19168 | 595.03 | 2023-09-24 | 90 | 1 | 8 | Actual |
| 6562 | 967.77 | 2022-09-24 | 66 | 1 | 8 | Actual |
| 20525 | 17.78 | 2023-10-25 | 65 | 2 | 12 | Actual |
| 10424 | 36800.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
| 5918 | 65476.00 | 2022-09-24 | 13 | 7 | 4 | Actual |
| 27383 | 958829.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
| 34554 | 110.34 | 2024-11-24 | 83 | 1 | 12 | Actual |
| 21435 | 30.55 | 2023-11-25 | 66 | 5 | 11 | Actual |
| 5344 | 23520.00 | 2022-08-25 | 60 | 6 | 7 | Actual |
| 36449 | -440.00 | 2025-01-23 | 91 | 1 | 7 | Actual |
| 39354 | 53996.99 | 2025-03-25 | 14 | 7 | 13 | Actual |
| 9533 | 176.00 | 2022-12-23 | 87 | 2 | 6 | Actual |
| 5933 | 32652.00 | 2022-09-24 | 34 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2023-09-24 | 7 | 7 | 4 | Actual |
| 16338 | 2698.68 | 2023-06-25 | 54 | 6 | 11 | Actual |
| 21541 | 8.21 | 2023-11-25 | 84 | 1 | 12 | Actual |
| 7371 | 200.00 | 2022-10-25 | 76 | 4 | 6 | Budget |
| 4348 | -220.13 | 2022-07-25 | 91 | 1 | 8 | Actual |
| 38965 | 9.00 | 2025-03-25 | 96 | 1 | 11 | Actual |
| 15053 | 8778.00 | 2023-05-25 | 76 | 6 | 7 | Actual |
| 29246 | 1326.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
| 33211 | 1969518.92 | 2024-10-24 | 46 | 7 | 8 | Actual |
| 3413 | 451.00 | 2022-07-25 | 92 | 1 | 3 | Actual |
| 29297 | 990.00 | 2024-07-24 | 87 | 6 | 4 | Actual |
| 37668 | 93674.04 | 2025-02-22 | 60 | 1 | 8 | Actual |
| 8866 | 285.93 | 2022-11-25 | 76 | 2 | 8 | Actual |
| 26085 | 135.00 | 2024-04-23 | 76 | 4 | 6 | Actual |
| 2606 | 551.00 | 2022-06-25 | 81 | 1 | 5 | Actual |
| 17737 | 47498.00 | 2023-08-25 | 14 | 7 | 4 | Actual |
Generated 2025-05-24 04:39:57.287 UTC