[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3050 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7500 | 4948.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
| 3517 | 112.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
| 32587 | 51467.00 | 2024-10-31 | 40 | 7 | 3 | Actual |
| 29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
| 32027 | 318982.78 | 2024-09-30 | 56 | 6 | 8 | Actual |
| 19371 | -82.22 | 2023-10-01 | 91 | 4 | 11 | Actual |
| 823 | 380.00 | 2022-05-01 | 76 | 1 | 7 | Budget |
| 4231 | 380.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
| 12132 | 76895.00 | 2023-03-01 | 14 | 7 | 7 | Actual |
| 11641 | 164.00 | 2023-03-01 | 84 | 6 | 5 | Actual |
| 22845 | 359.00 | 2024-01-30 | 74 | 6 | 5 | Actual |
| 32000 | 563.21 | 2024-09-30 | 65 | 2 | 8 | Actual |
| 13264 | 9604.00 | 2023-04-01 | 18 | 7 | 7 | Actual |
| 1785 | 7.00 | 2022-06-01 | 96 | 4 | 6 | Actual |
| 27156 | 9.00 | 2024-05-31 | 69 | 2 | 6 | Actual |
| 33704 | 96883.00 | 2024-12-01 | 31 | 7 | 3 | Actual |
| 21094 | 24008.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
| 25893 | 350000.00 | 2024-04-30 | 42 | 7 | 4 | Actual |
| 17795 | 3479.00 | 2023-09-01 | 62 | 6 | 5 | Actual |
| 13496 | 570.00 | 2023-05-01 | 67 | 1 | 3 | Actual |
| 9598 | 198.00 | 2022-12-30 | 66 | 4 | 6 | Actual |
| 21487 | 135.87 | 2023-12-02 | 90 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
| 13636 | -252.00 | 2023-05-01 | 91 | 1 | 4 | Actual |
| 14408 | 9.27 | 2023-05-01 | 83 | 1 | 12 | Actual |
| 28558 | 43336.00 | 2024-07-01 | 38 | 7 | 7 | Actual |
| 23022 | 216.00 | 2024-01-30 | 90 | 5 | 6 | Actual |
| 14886 | 223.00 | 2023-06-01 | 89 | 3 | 6 | Actual |
| 9099 | 29784.00 | 2022-12-30 | 14 | 7 | 3 | Actual |
| 11027 | 1237234.00 | 2023-01-30 | 46 | 7 | 7 | Actual |
| 18787 | -173.00 | 2023-10-01 | 91 | 1 | 5 | Actual |
| 6495 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
| 6476 | 20578.00 | 2022-10-01 | 63 | 6 | 7 | Actual |
| 30135 | 317.05 | 2024-07-31 | 65 | 1 | 13 | Actual |
| 34892 | 35659.00 | 2024-12-30 | 100 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2022-08-01 | 21 | 7 | 3 | Actual |
| 5614 | 16657.45 | 2022-09-01 | 100 | 7 | 8 | Actual |
| 13031 | 280.00 | 2023-04-01 | 80 | 5 | 6 | Budget |
| 6784 | -327.00 | 2022-11-01 | 91 | 1 | 3 | Actual |
| 857 | 2607.00 | 2022-05-01 | 57 | 6 | 7 | Actual |
| 10601 | 468.00 | 2023-01-30 | 87 | 1 | 6 | Actual |
| 8392 | 111.00 | 2022-12-02 | 73 | 2 | 6 | Actual |
| 35390 | 399.57 | 2024-12-30 | 89 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-01-30 | 89 | 1 | 8 | Actual |
| 4661 | 10.00 | 2022-09-01 | 82 | 7 | 3 | Budget |
| 28772 | 76.29 | 2024-07-01 | 68 | 4 | 11 | Actual |
| 24895 | 9.00 | 2024-03-31 | 96 | 6 | 5 | Actual |
| 7626 | 54.00 | 2022-11-01 | 82 | 6 | 7 | Actual |
| 1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
| 38858 | 442.00 | 2025-04-01 | 76 | 2 | 8 | Actual |
| 13100 | 90.00 | 2023-04-01 | 84 | 6 | 6 | Budget |
| 12688 | 100.00 | 2023-04-01 | 71 | 1 | 5 | Budget |
| 23503 | 2673.15 | 2024-01-30 | 60 | 1 | 12 | Actual |
| 6539 | 14781.00 | 2022-10-01 | 28 | 7 | 7 | Actual |
| 4851 | 200.00 | 2022-09-01 | 83 | 1 | 5 | Budget |
| 35265 | 41631.00 | 2024-12-30 | 32 | 7 | 6 | Actual |
Generated 2025-06-01 00:37:31.916 UTC