[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2731 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27098 | 94991.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 17458 | 2.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 1710 | 190.00 | 2022-06-02 | 73 | 3 | 6 | Actual |
| 34508 | 598502.34 | 2024-12-02 | 101 | 6 | 11 | Actual |
| 23229 | 135.93 | 2024-01-31 | 84 | 2 | 8 | Actual |
| 1274 | 72.00 | 2022-06-02 | 65 | 7 | 3 | Actual |
| 23804 | 20603.00 | 2024-03-01 | 100 | 7 | 4 | Actual |
| 6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
| 15896 | 7.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
| 8666 | 240.00 | 2022-12-03 | 67 | 1 | 7 | Actual |
| 13820 | 97.00 | 2023-05-02 | 84 | 1 | 6 | Actual |
| 8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
| 10179 | 100.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
| 26924 | 113.00 | 2024-06-01 | 78 | 7 | 3 | Actual |
| 22314 | 29097.08 | 2023-12-31 | 32 | 7 | 8 | Actual |
| 38954 | 461.41 | 2025-04-02 | 81 | 1 | 11 | Actual |
| 12408 | 3655.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
| 15719 | 251.00 | 2023-07-03 | 90 | 1 | 5 | Actual |
| 1594 | 13715.00 | 2022-06-02 | 100 | 7 | 5 | Actual |
| 9118 | 31452.00 | 2022-12-31 | 40 | 7 | 3 | Actual |
| 19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
| 33069 | 150622.00 | 2024-11-01 | 13 | 7 | 7 | Actual |
| 2512 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
| 19878 | 55240.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 32072 | 15890.77 | 2024-10-01 | 22 | 7 | 8 | Actual |
| 15810 | 378.00 | 2023-07-03 | 87 | 1 | 6 | Actual |
| 10423 | 17590.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
| 30873 | 3746.61 | 2024-09-01 | 61 | 2 | 8 | Actual |
| 5981 | 650.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 13177 | 174.00 | 2023-04-02 | 83 | 1 | 7 | Actual |
| 31497 | 1254.00 | 2024-10-01 | 65 | 1 | 4 | Actual |
| 7502 | 131.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 37901 | 59.27 | 2025-03-02 | 66 | 5 | 11 | Actual |
| 38503 | 19465.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
| 31795 | 28.00 | 2024-10-01 | 71 | 5 | 6 | Actual |
| 17187 | 220.78 | 2023-08-02 | 78 | 6 | 8 | Actual |
| 5304 | 64.00 | 2022-09-02 | 71 | 1 | 7 | Actual |
| 31201 | 4720.00 | 2024-09-01 | 63 | 6 | 12 | Actual |
| 29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 37753 | -312.55 | 2025-03-02 | 91 | 6 | 8 | Actual |
| 7163 | 100.00 | 2022-11-02 | 85 | 6 | 5 | Budget |
| 11164 | 185.93 | 2023-01-31 | 78 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-11-02 | 74 | 2 | 8 | Budget |
| 79 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
| 34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
| 7780 | 1655.66 | 2022-11-02 | 61 | 6 | 8 | Actual |
| 18983 | 33.00 | 2023-10-02 | 85 | 5 | 6 | Actual |
| 25857 | 149.00 | 2024-05-01 | 85 | 6 | 4 | Actual |
| 25056 | 103.00 | 2024-04-01 | 90 | 5 | 6 | Actual |
| 16576 | 12573.00 | 2023-08-02 | 94 | 6 | 3 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 34608 | 310.34 | 2024-12-02 | 73 | 6 | 12 | Actual |
| 28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
Generated 2025-06-01 04:17:38.114 UTC