[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2900 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5420 | 115058.00 | 2022-09-02 | 37 | 7 | 7 | Actual |
| 14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
| 5342 | 15641.00 | 2022-09-02 | 57 | 6 | 7 | Actual |
| 21063 | 953.00 | 2023-12-03 | 76 | 6 | 6 | Actual |
| 2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 9024 | 215.00 | 2022-12-31 | 89 | 1 | 3 | Actual |
| 5066 | 100.00 | 2022-09-02 | 67 | 3 | 6 | Budget |
| 36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
| 19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
| 23942 | 18.00 | 2024-03-01 | 83 | 2 | 6 | Actual |
| 10147 | 4256.00 | 2023-01-31 | 52 | 6 | 3 | Actual |
| 13562 | 91852.00 | 2023-05-02 | 15 | 7 | 3 | Actual |
| 5925 | 9416.00 | 2022-10-02 | 22 | 7 | 4 | Actual |
| 15074 | 28904.00 | 2023-06-02 | 7 | 7 | 7 | Actual |
| 4470 | 10395.21 | 2022-08-02 | 18 | 7 | 8 | Actual |
| 1490 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
| 4344 | 955.64 | 2022-08-02 | 87 | 1 | 8 | Actual |
| 12501 | 80.00 | 2023-04-02 | 73 | 7 | 3 | Budget |
| 26864 | 326.00 | 2024-06-01 | 74 | 6 | 3 | Actual |
| 31187 | 36.93 | 2024-09-01 | 89 | 2 | 12 | Actual |
| 19177 | 610.18 | 2023-10-02 | 65 | 2 | 8 | Actual |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 5534 | 1300.00 | 2022-09-02 | 61 | 6 | 8 | Budget |
| 38357 | 2034.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
| 21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
| 10555 | 20232.00 | 2023-01-31 | 38 | 7 | 5 | Actual |
| 36693 | 4.00 | 2025-01-31 | 96 | 2 | 11 | Actual |
| 21936 | 340.00 | 2023-12-31 | 87 | 1 | 6 | Actual |
| 31075 | 3963.60 | 2024-09-01 | 54 | 6 | 11 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 25663 | -19199.70 | 2024-04-30 | 92 | 7 | 6 | Actual |
| 32337 | 738.01 | 2024-10-01 | 80 | 6 | 12 | Actual |
| 33195 | 114156.24 | 2024-11-01 | 21 | 7 | 8 | Actual |
| 25542 | 12.46 | 2024-04-01 | 67 | 1 | 12 | Actual |
| 34524 | 80298.00 | 2024-12-02 | 29 | 7 | 11 | Actual |
| 8188 | 3296.00 | 2022-12-03 | 61 | 1 | 5 | Actual |
| 4857 | 720.00 | 2022-09-02 | 87 | 1 | 5 | Actual |
| 32075 | 29092.53 | 2024-10-01 | 28 | 7 | 8 | Actual |
| 7737 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 23669 | 6381.00 | 2024-03-01 | 23 | 7 | 3 | Actual |
| 33533 | 44002.07 | 2024-11-01 | 12 | 2 | 13 | Actual |
| 3516 | 123.00 | 2022-08-02 | 65 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-06-02 | 87 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 3140 | 114.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
| 19294 | 3181.67 | 2023-10-02 | 60 | 2 | 11 | Actual |
| 16922 | 57.00 | 2023-08-02 | 85 | 4 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
| 29474 | 30.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
| 27594 | 33.74 | 2024-06-01 | 69 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-01-31 | 82 | 2 | 11 | Actual |
| 9762 | 16969.00 | 2022-12-31 | 33 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2024-12-02 | 29 | 7 | 3 | Actual |
Generated 2025-06-01 13:48:49.078 UTC