[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2465 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35715 | 5.00 | 2024-12-30 | 96 | 1 | 12 | Actual |
| 25561 | 123.10 | 2024-03-31 | 92 | 1 | 12 | Actual |
| 19174 | 59800.68 | 2023-10-01 | 60 | 2 | 8 | Actual |
| 25683 | 6185.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 5682 | 200.00 | 2022-10-01 | 65 | 6 | 3 | Budget |
| 19647 | 19314.00 | 2023-11-01 | 7 | 7 | 3 | Actual |
| 19179 | 282.90 | 2023-10-01 | 67 | 2 | 8 | Actual |
| 491 | 100.00 | 2022-05-01 | 74 | 1 | 6 | Budget |
| 34588 | -40.73 | 2024-12-01 | 91 | 2 | 12 | Actual |
| 35164 | 183.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
| 34512 | 9103.06 | 2024-12-01 | 8 | 7 | 11 | Actual |
| 4825 | 520.00 | 2022-09-01 | 65 | 1 | 5 | Actual |
| 11396 | 35.00 | 2023-03-01 | 89 | 7 | 3 | Actual |
| 25480 | 2231.65 | 2024-03-31 | 63 | 6 | 11 | Actual |
| 30455 | 49042.00 | 2024-08-31 | 38 | 7 | 4 | Actual |
| 5051 | 142.00 | 2022-09-01 | 92 | 2 | 6 | Actual |
| 35362 | 135307.00 | 2024-12-30 | 37 | 7 | 7 | Actual |
| 29737 | 384.42 | 2024-07-31 | 85 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2024-05-31 | 80 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 19649 | 106170.00 | 2023-11-01 | 13 | 7 | 3 | Actual |
| 35322 | 4520.00 | 2024-12-30 | 76 | 6 | 7 | Actual |
| 3174 | 40280.00 | 2022-07-02 | 34 | 7 | 7 | Actual |
| 17913 | 167.00 | 2023-09-01 | 67 | 3 | 6 | Actual |
| 20417 | 124.17 | 2023-11-01 | 80 | 5 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 7329 | 550.00 | 2022-11-01 | 80 | 3 | 6 | Budget |
| 6223 | -221.00 | 2022-10-01 | 91 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-03-01 | 80 | 6 | 6 | Actual |
| 22470 | 109920.89 | 2023-12-30 | 4 | 7 | 11 | Actual |
| 3172 | 22683.00 | 2022-07-02 | 32 | 7 | 7 | Actual |
| 5844 | 236.00 | 2022-10-01 | 89 | 1 | 4 | Actual |
| 3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
| 3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
| 22706 | 4.00 | 2024-01-30 | 96 | 7 | 3 | Actual |
| 20459 | 123.10 | 2023-11-01 | 90 | 6 | 11 | Actual |
| 15237 | 80.55 | 2023-06-01 | 83 | 1 | 11 | Actual |
| 15559 | 86330.00 | 2023-07-02 | 21 | 7 | 3 | Actual |
| 24284 | 13513.45 | 2024-02-29 | 18 | 7 | 8 | Actual |
| 36174 | 468.00 | 2025-01-30 | 66 | 6 | 5 | Actual |
| 20757 | 109974.00 | 2023-12-02 | 12 | 2 | 4 | Actual |
| 21511 | 60805.08 | 2023-12-02 | 31 | 7 | 11 | Actual |
| 7338 | 117.00 | 2022-11-01 | 84 | 3 | 6 | Actual |
| 7116 | 2400.00 | 2022-11-01 | 53 | 6 | 5 | Budget |
| 14473 | 217.78 | 2023-05-01 | 92 | 6 | 12 | Actual |
| 1447 | 84439.00 | 2022-06-01 | 37 | 7 | 4 | Actual |
| 12933 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 4768 | 509.00 | 2022-09-01 | 81 | 6 | 4 | Actual |
| 29946 | 5.00 | 2024-07-31 | 96 | 4 | 11 | Actual |
| 9011 | 578.00 | 2022-12-30 | 80 | 1 | 3 | Actual |
| 3400 | 38.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
| 1084 | 90.00 | 2022-05-01 | 83 | 6 | 8 | Budget |
| 15282 | 9.27 | 2023-06-01 | 69 | 3 | 11 | Actual |
| 7690 | 300.00 | 2022-11-01 | 73 | 1 | 8 | Budget |
| 39193 | 52.89 | 2025-04-01 | 94 | 2 | 12 | Actual |
| 10371 | 163.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
Generated 2025-05-31 23:25:23.496 UTC