[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2584 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20050 | 8.00 | 2023-11-02 | 96 | 6 | 6 | Actual |
| 22161 | 263.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
| 17738 | 83820.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 14414 | -85.41 | 2023-05-02 | 91 | 1 | 12 | Actual |
| 33551 | 148.62 | 2024-11-01 | 83 | 2 | 13 | Actual |
| 9330 | 392.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
| 17302 | 101.82 | 2023-08-02 | 81 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-01 | 62 | 6 | 7 | Actual |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
| 31594 | 122.00 | 2024-10-01 | 69 | 1 | 5 | Actual |
| 29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
| 24000 | 156.00 | 2024-03-01 | 89 | 4 | 6 | Actual |
| 3309 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
| 34892 | 35659.00 | 2024-12-31 | 100 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2023-11-02 | 65 | 1 | 8 | Actual |
| 15613 | 274.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
| 18617 | 543967.00 | 2023-10-02 | 4 | 7 | 3 | Actual |
| 26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
| 17297 | 230.55 | 2023-08-02 | 74 | 3 | 11 | Actual |
| 21693 | 62974.00 | 2023-12-31 | 31 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-03-02 | 80 | 2 | 8 | Actual |
| 20331 | 35.87 | 2023-11-02 | 73 | 2 | 11 | Actual |
| 328 | -27492.00 | 2022-05-02 | 46 | 7 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-01 | 62 | 4 | 6 | Actual |
| 26693 | 45030.32 | 2024-05-01 | 35 | 7 | 12 | Actual |
| 5049 | 107.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
| 7069 | 2987.00 | 2022-11-02 | 61 | 1 | 5 | Actual |
| 16414 | 12.46 | 2023-07-03 | 78 | 1 | 12 | Actual |
| 10343 | 2676.00 | 2023-01-31 | 61 | 6 | 4 | Actual |
| 36310 | 19871.00 | 2025-01-31 | 60 | 4 | 6 | Actual |
| 31726 | 31.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
| 9118 | 31452.00 | 2022-12-31 | 40 | 7 | 3 | Actual |
| 6 | 1800.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 32223 | 47.57 | 2024-10-01 | 94 | 5 | 11 | Actual |
| 1901 | 8436.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
| 25311 | 43457.95 | 2024-04-01 | 7 | 7 | 8 | Actual |
| 5912 | 204500.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 23290 | 200873.01 | 2024-01-31 | 29 | 7 | 8 | Actual |
| 4062 | 50.00 | 2022-08-02 | 84 | 5 | 6 | Budget |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 30385 | 393.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2022-12-03 | 61 | 6 | 7 | Budget |
| 39069 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
| 7799 | 201.08 | 2022-11-02 | 73 | 6 | 8 | Actual |
| 31354 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
| 29082 | 155.64 | 2024-07-02 | 83 | 6 | 13 | Actual |
| 27004 | 589707.00 | 2024-06-01 | 6 | 7 | 4 | Actual |
| 10227 | 31770.00 | 2023-01-31 | 32 | 7 | 3 | Actual |
| 38395 | 235.00 | 2025-04-02 | 83 | 6 | 4 | Actual |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 23262 | 155.63 | 2024-01-31 | 83 | 6 | 8 | Actual |
| 12031 | 400.00 | 2023-03-02 | 73 | 1 | 7 | Budget |
| 25204 | 169992.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
| 15745 | 184.00 | 2023-07-03 | 78 | 6 | 5 | Actual |
| 11306 | 255.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
Generated 2025-06-01 19:19:48.220 UTC