[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3007 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8689 | 180.00 | 2022-12-03 | 83 | 1 | 7 | Actual |
| 2637 | 6781.00 | 2022-07-03 | 63 | 6 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-03 | 62 | 6 | 11 | Actual |
| 24618 | 7909.42 | 2024-03-01 | 40 | 7 | 12 | Actual |
| 22718 | 291.00 | 2024-01-31 | 74 | 1 | 4 | Actual |
| 23484 | 3909.34 | 2024-01-31 | 20 | 7 | 11 | Actual |
| 28297 | -367.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
| 19786 | 36471.00 | 2023-11-02 | 38 | 7 | 4 | Actual |
| 11410 | 880.00 | 2023-03-02 | 65 | 1 | 4 | Actual |
| 32900 | 265.00 | 2024-11-01 | 81 | 4 | 6 | Actual |
| 13046 | 157.00 | 2023-04-02 | 90 | 5 | 6 | Actual |
| 15853 | 30.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2022-11-02 | 61 | 2 | 8 | Budget |
| 11498 | 169.00 | 2023-03-02 | 83 | 6 | 4 | Actual |
| 7105 | 650.00 | 2022-11-02 | 87 | 1 | 5 | Budget |
| 27081 | 195.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 39191 | -58.81 | 2025-04-02 | 91 | 2 | 12 | Actual |
| 38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
| 38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
| 28737 | 66.72 | 2024-07-02 | 94 | 2 | 11 | Actual |
| 9456 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
| 16058 | 304787.00 | 2023-07-03 | 15 | 7 | 7 | Actual |
| 34011 | 1352.00 | 2024-12-02 | 62 | 4 | 6 | Actual |
| 4992 | 116.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
| 23680 | 66070.00 | 2024-03-01 | 39 | 7 | 3 | Actual |
| 16280 | 30.55 | 2023-07-03 | 94 | 3 | 11 | Actual |
| 5933 | 32652.00 | 2022-10-02 | 34 | 7 | 4 | Actual |
| 10093 | 25033.37 | 2022-12-31 | 38 | 7 | 8 | Actual |
| 27273 | 1333.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
| 16167 | 124245.82 | 2023-07-03 | 94 | 6 | 8 | Actual |
| 22482 | 1358.23 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 22673 | 154494.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
| 5881 | 300.00 | 2022-10-02 | 73 | 6 | 4 | Budget |
| 5337 | 25026.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 15861 | 33.00 | 2023-07-03 | 82 | 3 | 6 | Actual |
| 36319 | 214.00 | 2025-01-31 | 73 | 4 | 6 | Actual |
| 14973 | -199.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
| 11361 | 65.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 8757 | 630.00 | 2022-12-03 | 87 | 6 | 7 | Actual |
| 8021 | 70.00 | 2022-12-03 | 76 | 7 | 3 | Budget |
| 34260 | 796.55 | 2024-12-02 | 81 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 33538 | 504.77 | 2024-11-01 | 66 | 2 | 13 | Actual |
| 11672 | 106362.00 | 2023-03-02 | 29 | 7 | 5 | Actual |
| 29810 | 1095982.11 | 2024-08-01 | 4 | 7 | 8 | Actual |
| 15768 | 151732.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
| 20664 | 177.00 | 2023-12-03 | 85 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-09-01 | 76 | 1 | 13 | Actual |
| 5462 | 311.69 | 2022-09-02 | 84 | 1 | 8 | Actual |
| 25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
| 15381 | 51141.07 | 2023-06-02 | 29 | 7 | 11 | Actual |
| 11721 | 90.00 | 2023-03-02 | 84 | 1 | 6 | Budget |
| 8056 | 808.00 | 2022-12-03 | 66 | 1 | 4 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
Generated 2025-06-01 12:33:02.077 UTC