[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 242 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36955 | 340921.48 | 2025-01-31 | 46 | 7 | 12 | Actual |
| 13469 | 23345.46 | 2023-04-02 | 40 | 7 | 8 | Actual |
| 10063 | -164.07 | 2022-12-31 | 91 | 6 | 8 | Actual |
| 13326 | 237.45 | 2023-04-02 | 89 | 1 | 8 | Actual |
| 24621 | 5841.29 | 2024-03-01 | 100 | 7 | 12 | Actual |
| 16994 | 7869.00 | 2023-08-02 | 8 | 7 | 6 | Actual |
| 28375 | 347.00 | 2024-07-02 | 87 | 4 | 6 | Actual |
| 20196 | 272.30 | 2023-11-02 | 89 | 1 | 8 | Actual |
| 5482 | 280.00 | 2022-09-02 | 65 | 2 | 8 | Budget |
| 27526 | 43223.10 | 2024-06-01 | 38 | 7 | 8 | Actual |
| 28750 | 229.49 | 2024-07-02 | 76 | 3 | 11 | Actual |
| 9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
| 6178 | 1116030.00 | 2022-10-02 | 10 | 3 | 6 | Actual |
| 28874 | 12532.91 | 2024-07-02 | 32 | 7 | 11 | Actual |
| 4913 | 165.00 | 2022-09-02 | 83 | 6 | 5 | Actual |
| 1929 | 3924.00 | 2022-06-02 | 61 | 1 | 7 | Actual |
| 15962 | 8396.00 | 2023-07-03 | 8 | 7 | 6 | Actual |
| 14946 | 112893.00 | 2023-06-02 | 56 | 6 | 6 | Actual |
| 10607 | 8.00 | 2023-01-31 | 96 | 1 | 6 | Actual |
| 37118 | 370.00 | 2025-03-02 | 74 | 6 | 3 | Actual |
| 22766 | -187.00 | 2024-01-31 | 91 | 6 | 4 | Actual |
| 36397 | 167985.00 | 2025-01-31 | 101 | 6 | 6 | Actual |
| 23244 | 5067.84 | 2024-01-31 | 61 | 6 | 8 | Actual |
| 3682 | 3888.00 | 2022-08-02 | 23 | 7 | 4 | Actual |
| 106 | 3642.00 | 2022-05-02 | 94 | 6 | 3 | Actual |
| 8601 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 9902 | 45069.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
| 35209 | -138.00 | 2024-12-31 | 91 | 5 | 6 | Actual |
| 28226 | 342.00 | 2024-07-02 | 74 | 6 | 5 | Actual |
| 31844 | 462.00 | 2024-10-01 | 92 | 6 | 6 | Actual |
| 16585 | 121630.00 | 2023-08-02 | 13 | 7 | 3 | Actual |
| 24742 | 57722.00 | 2024-04-01 | 60 | 1 | 4 | Actual |
| 29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-10-02 | 81 | 3 | 6 | Actual |
| 19193 | 152.60 | 2023-10-02 | 85 | 2 | 8 | Actual |
| 7527 | 38848.00 | 2022-11-02 | 37 | 7 | 6 | Actual |
| 21806 | 64896.00 | 2023-12-31 | 21 | 7 | 4 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 8173 | 149442.00 | 2022-12-03 | 29 | 7 | 4 | Actual |
| 35106 | 8413.00 | 2024-12-31 | 60 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 13481 | 15622.00 | 2023-05-01 | 93 | 7 | 5 | Actual |
| 23489 | 5599.80 | 2024-01-31 | 28 | 7 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-03 | 62 | 3 | 6 | Budget |
| 33581 | 678.46 | 2024-11-01 | 81 | 6 | 13 | Actual |
| 27040 | 556.00 | 2024-06-01 | 73 | 1 | 5 | Actual |
| 5781 | 50.00 | 2022-10-02 | 78 | 7 | 3 | Budget |
| 36658 | 162.46 | 2025-01-31 | 85 | 1 | 11 | Actual |
| 33004 | 1037.00 | 2024-11-01 | 65 | 1 | 7 | Actual |
| 3667 | 63000.00 | 2022-08-02 | 99 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-02 | 62 | 2 | 13 | Actual |
| 27662 | 49.70 | 2024-06-01 | 89 | 5 | 11 | Actual |
| 37770 | 118092.68 | 2025-03-02 | 21 | 7 | 8 | Actual |
| 36105 | 933.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 613 | 84.00 | 2022-05-02 | 94 | 3 | 6 | Actual |
Generated 2025-06-01 18:29:46.984 UTC