[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2855 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19862 | 53525.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
| 19609 | 13069.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
| 3853 | 251.00 | 2022-08-02 | 73 | 1 | 6 | Actual |
| 18550 | -26708.79 | 2023-09-02 | 46 | 7 | 12 | Actual |
| 939 | -713280.00 | 2022-05-02 | 43 | 7 | 7 | Actual |
| 2536 | 550.00 | 2022-07-03 | 87 | 6 | 4 | Budget |
| 21070 | 86.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
| 38458 | 358.00 | 2025-04-02 | 90 | 1 | 5 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 13790 | 21402.00 | 2023-05-02 | 33 | 7 | 5 | Actual |
| 13665 | 134.00 | 2023-05-02 | 84 | 6 | 4 | Actual |
| 34225 | 128.36 | 2024-12-02 | 71 | 1 | 8 | Actual |
| 27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
| 32938 | 2709.00 | 2024-11-01 | 53 | 6 | 6 | Actual |
| 19140 | 33140.00 | 2023-10-02 | 38 | 7 | 7 | Actual |
| 30089 | 489.07 | 2024-08-01 | 81 | 6 | 12 | Actual |
| 7200 | 31811.00 | 2022-11-02 | 39 | 7 | 5 | Actual |
| 13965 | -218.00 | 2023-05-02 | 91 | 6 | 6 | Actual |
| 29648 | -395.00 | 2024-08-01 | 91 | 1 | 7 | Actual |
| 3459 | 382.00 | 2022-08-02 | 80 | 6 | 3 | Actual |
| 28029 | 4107.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 3478 | 180.00 | 2022-08-02 | 97 | 6 | 3 | Actual |
| 12097 | 3200.00 | 2023-03-02 | 76 | 6 | 7 | Budget |
| 27958 | 10334.78 | 2024-06-01 | 32 | 7 | 13 | Actual |
| 25292 | 223.81 | 2024-04-01 | 78 | 6 | 8 | Actual |
| 16946 | 46.00 | 2023-08-02 | 83 | 5 | 6 | Actual |
| 2660 | 200.00 | 2022-07-03 | 78 | 6 | 5 | Budget |
| 37169 | 170.00 | 2025-03-02 | 66 | 7 | 3 | Actual |
| 16451 | -44.98 | 2023-07-03 | 91 | 2 | 12 | Actual |
| 22310 | 23531.82 | 2023-12-31 | 24 | 7 | 8 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 6960 | 220.00 | 2022-11-02 | 83 | 1 | 4 | Actual |
| 19205 | 44577.67 | 2023-10-02 | 57 | 6 | 8 | Actual |
| 14152 | 53033.89 | 2023-05-02 | 53 | 6 | 8 | Actual |
| 12387 | 426.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
| 260 | 133.00 | 2022-05-02 | 68 | 6 | 4 | Actual |
| 36703 | 210.34 | 2025-01-31 | 73 | 3 | 11 | Actual |
| 36459 | 60398.00 | 2025-01-31 | 60 | 6 | 7 | Actual |
| 16768 | 240.00 | 2023-08-02 | 67 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 15000 | 169243.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
| 5004 | 71.00 | 2022-09-02 | 94 | 1 | 6 | Actual |
| 31984 | 1351.11 | 2024-10-01 | 81 | 1 | 8 | Actual |
| 8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
| 19942 | 1870.00 | 2023-11-02 | 62 | 3 | 6 | Actual |
| 35756 | 72.04 | 2024-12-31 | 69 | 6 | 12 | Actual |
| 5006 | 197670.00 | 2022-09-02 | 12 | 2 | 6 | Actual |
| 17738 | 83820.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 30900 | 15752.89 | 2024-09-01 | 53 | 6 | 8 | Actual |
| 25275 | 216217.23 | 2024-04-01 | 56 | 6 | 8 | Actual |
| 35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
| 30181 | 246.87 | 2024-08-01 | 90 | 2 | 13 | Actual |
| 9091 | 45000.00 | 2022-12-31 | 99 | 6 | 3 | Actual |
| 31990 | 402.60 | 2024-10-01 | 89 | 1 | 8 | Actual |
| 29148 | 20.00 | 2024-08-01 | 96 | 1 | 3 | Actual |
| 29698 | 55087.00 | 2024-08-01 | 19 | 7 | 7 | Actual |
Generated 2025-06-01 12:28:44.434 UTC