[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3095 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23526 | -94.98 | 2024-01-31 | 91 | 1 | 12 | Actual |
| 18524 | 5745.55 | 2023-09-02 | 4 | 7 | 12 | Actual |
| 14211 | 69461.47 | 2023-05-02 | 39 | 7 | 8 | Actual |
| 4944 | 15232.00 | 2022-09-02 | 24 | 7 | 5 | Actual |
| 32730 | 234.00 | 2024-11-01 | 85 | 1 | 5 | Actual |
| 14167 | 355.63 | 2023-05-02 | 73 | 6 | 8 | Actual |
| 22852 | 131.00 | 2024-01-31 | 83 | 6 | 5 | Actual |
| 26823 | 628.00 | 2024-06-01 | 66 | 1 | 3 | Actual |
| 29224 | 209.00 | 2024-08-01 | 74 | 7 | 3 | Actual |
| 10454 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
| 12119 | -136.00 | 2023-03-02 | 91 | 6 | 7 | Actual |
| 4499 | 315.00 | 2022-09-02 | 66 | 1 | 3 | Actual |
| 5683 | 169.00 | 2022-10-02 | 66 | 6 | 3 | Actual |
| 5476 | 17900.00 | 2022-09-02 | 60 | 2 | 8 | Budget |
| 346 | 90.00 | 2022-05-02 | 71 | 1 | 5 | Budget |
| 23057 | 406.00 | 2024-01-31 | 92 | 6 | 6 | Actual |
| 32264 | 11455.23 | 2024-10-01 | 8 | 7 | 11 | Actual |
| 15451 | 283.74 | 2023-06-02 | 92 | 6 | 12 | Actual |
| 25702 | 312.00 | 2024-05-01 | 89 | 1 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-01 | 62 | 1 | 13 | Actual |
| 33325 | 14521.24 | 2024-11-01 | 56 | 6 | 11 | Actual |
| 10225 | 177276.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
| 27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
| 2710 | 312375.00 | 2022-07-03 | 43 | 7 | 5 | Actual |
| 22462 | 230.55 | 2023-12-31 | 90 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 35108 | 776.00 | 2024-12-31 | 62 | 2 | 6 | Actual |
| 13377 | 257.15 | 2023-04-02 | 92 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-03-01 | 78 | 6 | 6 | Actual |
| 36516 | -207898.00 | 2025-01-31 | 43 | 7 | 7 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 34824 | 64.00 | 2024-12-31 | 82 | 6 | 3 | Actual |
| 19458 | 36220.58 | 2023-10-02 | 35 | 7 | 11 | Actual |
| 33646 | -468.00 | 2024-12-02 | 91 | 1 | 3 | Actual |
| 7521 | 126762.00 | 2022-11-02 | 29 | 7 | 6 | Actual |
| 38971 | 219.91 | 2025-04-02 | 66 | 2 | 11 | Actual |
| 19331 | 228.42 | 2023-10-02 | 74 | 3 | 11 | Actual |
| 15673 | 73570.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
| 37389 | 138.00 | 2025-03-02 | 74 | 1 | 6 | Actual |
| 29348 | 315.00 | 2024-08-01 | 78 | 1 | 5 | Actual |
| 34179 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 22280 | 196.54 | 2023-12-31 | 78 | 6 | 8 | Actual |
| 18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
| 15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
| 9894 | 8156.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
| 22266 | 3313.26 | 2023-12-31 | 61 | 6 | 8 | Actual |
| 21368 | 29.48 | 2023-12-03 | 84 | 2 | 11 | Actual |
| 32548 | 602.00 | 2024-11-01 | 81 | 6 | 3 | Actual |
| 27278 | 28.00 | 2024-06-01 | 82 | 6 | 6 | Actual |
| 16866 | 28.00 | 2023-08-02 | 83 | 2 | 6 | Actual |
| 23579 | 54307.09 | 2024-01-31 | 29 | 7 | 12 | Actual |
| 2494 | 22700.00 | 2022-07-03 | 60 | 6 | 4 | Budget |
| 20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
| 27872 | 317.05 | 2024-06-01 | 87 | 1 | 13 | Actual |
| 16444 | 1.82 | 2023-07-03 | 82 | 2 | 12 | Actual |
| 33001 | 81328.00 | 2024-11-01 | 60 | 1 | 7 | Actual |
Generated 2025-06-01 15:55:38.650 UTC