[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2715 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29265 | -393.00 | 2024-08-01 | 91 | 1 | 4 | Actual |
| 12546 | 85.00 | 2023-04-02 | 71 | 1 | 4 | Actual |
| 26285 | 122497.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
| 27122 | 24865.00 | 2024-06-01 | 60 | 1 | 6 | Actual |
| 14547 | 114.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 23352 | 70.97 | 2024-01-31 | 89 | 2 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-01 | 62 | 1 | 12 | Actual |
| 6050 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 2447 | 860.00 | 2022-07-03 | 66 | 1 | 4 | Actual |
| 4374 | 200.00 | 2022-08-02 | 76 | 2 | 8 | Budget |
| 39244 | 1843.35 | 2025-04-02 | 23 | 7 | 12 | Actual |
| 28266 | 196019.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
| 29711 | 114560.00 | 2024-08-01 | 37 | 7 | 7 | Actual |
| 23552 | 12.46 | 2024-01-31 | 83 | 6 | 12 | Actual |
| 18364 | 64.59 | 2023-09-02 | 89 | 4 | 11 | Actual |
| 4399 | 5.00 | 2022-08-02 | 96 | 2 | 8 | Actual |
| 8450 | 169.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
| 32830 | 42451.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
| 20655 | 393.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
| 34773 | 74382.00 | 2024-12-31 | 60 | 1 | 3 | Actual |
| 19379 | 61.40 | 2023-10-02 | 66 | 5 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 11925 | 16300.00 | 2023-03-02 | 53 | 6 | 6 | Budget |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 20213 | 602.61 | 2023-11-02 | 74 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
| 21141 | 82642.00 | 2023-12-03 | 57 | 6 | 7 | Actual |
| 25588 | 99.70 | 2024-04-01 | 92 | 2 | 12 | Actual |
| 11081 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
| 7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 488 | 220.00 | 2022-05-02 | 73 | 1 | 6 | Budget |
| 14202 | 22298.47 | 2023-05-02 | 28 | 7 | 8 | Actual |
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 22541 | 48.63 | 2023-12-31 | 74 | 6 | 12 | Actual |
| 33911 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
| 32775 | 194213.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2023-10-02 | 80 | 6 | 7 | Actual |
| 21428 | 188.00 | 2023-12-03 | 92 | 4 | 11 | Actual |
| 35530 | 100.76 | 2024-12-31 | 78 | 2 | 11 | Actual |
| 20564 | 48.63 | 2023-11-02 | 76 | 6 | 12 | Actual |
| 4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
| 18043 | 31298.00 | 2023-09-02 | 38 | 7 | 6 | Actual |
| 35981 | 409.00 | 2025-01-31 | 90 | 6 | 3 | Actual |
| 9008 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
| 39311 | 418.80 | 2025-04-02 | 92 | 2 | 13 | Actual |
| 5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
| 8662 | 512.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
| 30124 | 36345.05 | 2024-08-01 | 35 | 7 | 12 | Actual |
| 1435 | 10866.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
| 7334 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
| 10623 | 17.00 | 2023-01-31 | 69 | 2 | 6 | Actual |
| 5859 | 23280.00 | 2022-10-02 | 60 | 6 | 4 | Actual |
| 33293 | 97.57 | 2024-11-01 | 94 | 3 | 11 | Actual |
Generated 2025-06-01 12:44:20.845 UTC