[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2549 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37768 | 59618.86 | 2025-03-02 | 19 | 7 | 8 | Actual |
| 23579 | 54307.09 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 10689 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Budget |
| 22792 | 24489.00 | 2024-01-31 | 34 | 7 | 4 | Actual |
| 32289 | 23000.12 | 2024-10-01 | 60 | 1 | 12 | Actual |
| 15557 | 56836.00 | 2023-07-03 | 19 | 7 | 3 | Actual |
| 12040 | 200.00 | 2023-03-02 | 78 | 1 | 7 | Budget |
| 8467 | -221.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-02 | 62 | 1 | 7 | Budget |
| 8152 | 10199.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
| 34722 | 57.39 | 2024-12-02 | 69 | 6 | 13 | Actual |
| 13855 | 1435923.00 | 2023-05-02 | 10 | 3 | 6 | Actual |
| 4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-08-01 | 80 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 38548 | 85.00 | 2025-04-02 | 85 | 1 | 6 | Actual |
| 7073 | 399.00 | 2022-11-02 | 65 | 1 | 5 | Actual |
| 2747 | 110.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
| 22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
| 38164 | 47937.23 | 2025-03-02 | 60 | 6 | 13 | Actual |
| 24815 | 14125.00 | 2024-04-01 | 20 | 7 | 4 | Actual |
| 4266 | 630.00 | 2022-08-02 | 87 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
| 19296 | 163.53 | 2023-10-02 | 62 | 2 | 11 | Actual |
| 36910 | 2130.59 | 2025-01-31 | 76 | 6 | 12 | Actual |
| 31301 | 45.11 | 2024-09-01 | 82 | 2 | 13 | Actual |
| 17194 | 682.91 | 2023-08-02 | 87 | 6 | 8 | Actual |
| 12720 | 26991.00 | 2023-04-02 | 52 | 6 | 5 | Actual |
| 27074 | 267.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
| 35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
| 15230 | 148.63 | 2023-06-02 | 74 | 1 | 11 | Actual |
| 12177 | 380.00 | 2023-03-02 | 76 | 1 | 8 | Budget |
| 38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
| 7774 | 98200.00 | 2022-11-02 | 56 | 6 | 8 | Budget |
| 11203 | 15174.09 | 2023-01-31 | 28 | 7 | 8 | Actual |
| 22777 | 50903.00 | 2024-01-31 | 13 | 7 | 4 | Actual |
| 29294 | 222.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2023-05-02 | 39 | 7 | 4 | Actual |
| 775 | 3998.00 | 2022-05-02 | 8 | 7 | 6 | Actual |
| 17487 | 2147.61 | 2023-08-02 | 56 | 6 | 12 | Actual |
| 25552 | 20.97 | 2024-04-01 | 81 | 1 | 12 | Actual |
| 33169 | 1210.19 | 2024-11-01 | 80 | 6 | 8 | Actual |
| 30121 | 12168.01 | 2024-08-01 | 32 | 7 | 12 | Actual |
| 34609 | 332.68 | 2024-12-02 | 74 | 6 | 12 | Actual |
| 10449 | 200.00 | 2023-01-31 | 78 | 1 | 5 | Budget |
| 5766 | 62.00 | 2022-10-02 | 67 | 7 | 3 | Actual |
| 33008 | 104.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 26701 | 7754.10 | 2024-05-01 | 100 | 7 | 12 | Actual |
| 9187 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
| 25882 | 29154.00 | 2024-05-01 | 28 | 7 | 4 | Actual |
| 18726 | 527.00 | 2023-10-02 | 87 | 6 | 4 | Actual |
| 21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
| 21273 | 246.54 | 2023-12-03 | 73 | 6 | 8 | Actual |
| 36934 | 25284.21 | 2025-01-31 | 14 | 7 | 12 | Actual |
| 25249 | 407.15 | 2024-04-01 | 66 | 2 | 8 | Actual |
Generated 2025-06-01 12:31:12.124 UTC