[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2521 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33766 | -380.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
| 36094 | 81.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 37134 | 15.00 | 2025-03-02 | 96 | 6 | 3 | Actual |
| 9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
| 7461 | 213.00 | 2022-11-02 | 66 | 6 | 6 | Actual |
| 17933 | 12.00 | 2023-09-02 | 96 | 3 | 6 | Actual |
| 6620 | 304.12 | 2022-10-02 | 74 | 2 | 8 | Actual |
| 26488 | 52.89 | 2024-05-01 | 94 | 3 | 11 | Actual |
| 18578 | 16.00 | 2023-10-02 | 96 | 1 | 3 | Actual |
| 10593 | 30.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
| 34313 | 108769.77 | 2024-12-02 | 14 | 7 | 8 | Actual |
| 35327 | 84.00 | 2024-12-31 | 82 | 6 | 7 | Actual |
| 4559 | 91.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
| 4554 | 3134.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
| 29563 | 257.00 | 2024-08-01 | 54 | 6 | 6 | Actual |
| 35425 | 8451.24 | 2024-12-31 | 53 | 6 | 8 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 32494 | 11036.55 | 2024-10-01 | 40 | 7 | 13 | Actual |
| 30056 | 7.14 | 2024-08-01 | 82 | 2 | 12 | Actual |
| 24071 | 38402.00 | 2024-03-01 | 14 | 7 | 6 | Actual |
| 3318 | 687.46 | 2022-07-03 | 80 | 6 | 8 | Actual |
| 7142 | 231.00 | 2022-11-02 | 72 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-05-02 | 80 | 5 | 6 | Budget |
| 10326 | 176.00 | 2023-01-31 | 89 | 1 | 4 | Actual |
| 30079 | 149.70 | 2024-08-01 | 68 | 6 | 12 | Actual |
| 24744 | 4146.00 | 2024-04-01 | 62 | 1 | 4 | Actual |
| 35580 | 178.42 | 2024-12-31 | 73 | 4 | 11 | Actual |
| 10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
| 5985 | -222.00 | 2022-10-02 | 91 | 1 | 5 | Actual |
| 26736 | 39.85 | 2024-05-01 | 69 | 2 | 13 | Actual |
| 39377 | 1255.50 | 2025-05-01 | 85 | 7 | 3 | Actual |
| 5820 | 436.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 26876 | 504.00 | 2024-06-01 | 90 | 6 | 3 | Actual |
| 7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
| 9614 | 100.00 | 2022-12-31 | 78 | 4 | 6 | Budget |
| 30896 | 360.18 | 2024-09-01 | 92 | 2 | 8 | Actual |
| 32319 | 70330.79 | 2024-10-01 | 56 | 6 | 12 | Actual |
| 35058 | 14817.00 | 2024-12-31 | 18 | 7 | 5 | Actual |
| 28763 | 188.00 | 2024-07-02 | 92 | 3 | 11 | Actual |
| 36887 | 20.97 | 2025-01-31 | 89 | 2 | 12 | Actual |
| 29419 | 54961.00 | 2024-08-01 | 34 | 7 | 5 | Actual |
| 3859 | 480.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 5471 | 622.30 | 2022-09-02 | 92 | 1 | 8 | Actual |
| 31156 | 105.02 | 2024-09-01 | 84 | 1 | 12 | Actual |
| 4371 | 325.33 | 2022-08-02 | 73 | 2 | 8 | Actual |
| 30482 | 240.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
| 5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
| 21418 | 235.87 | 2023-12-03 | 80 | 4 | 11 | Actual |
| 22297 | 1065640.63 | 2023-12-31 | 4 | 7 | 8 | Actual |
| 22864 | 379768.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
| 11792 | 234.00 | 2023-03-02 | 67 | 3 | 6 | Actual |
| 31442 | 9742.00 | 2024-10-01 | 8 | 7 | 3 | Actual |
| 34315 | 18710.52 | 2024-12-02 | 18 | 7 | 8 | Actual |
| 38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
Generated 2025-06-01 07:42:23.896 UTC