[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3253 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11188 | 415890.65 | 2023-02-02 | 101 | 6 | 8 | Actual |
| 19910 | 9.00 | 2023-11-04 | 96 | 1 | 6 | Actual |
| 23280 | 99542.33 | 2024-02-02 | 14 | 7 | 8 | Actual |
| 33692 | 68043.00 | 2024-12-04 | 13 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-08-04 | 62 | 5 | 6 | Budget |
| 36228 | 21865.00 | 2025-02-02 | 100 | 7 | 5 | Actual |
| 37914 | 17.78 | 2025-03-04 | 83 | 5 | 11 | Actual |
| 9685 | 12100.00 | 2023-01-02 | 53 | 6 | 6 | Budget |
| 17922 | 561.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 34268 | -292.85 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 36129 | 125035.00 | 2025-02-02 | 37 | 7 | 4 | Actual |
| 25685 | 791.00 | 2024-05-03 | 66 | 1 | 3 | Actual |
| 29390 | 1053.00 | 2024-08-03 | 87 | 6 | 5 | Actual |
| 7874 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
| 37047 | 12841.84 | 2025-02-02 | 7 | 7 | 13 | Actual |
| 31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 649 | 84.00 | 2022-05-04 | 83 | 4 | 6 | Actual |
| 13976 | 44704.00 | 2023-05-04 | 14 | 7 | 6 | Actual |
| 10888 | 303011.00 | 2023-02-02 | 46 | 7 | 6 | Actual |
| 23023 | -173.00 | 2024-02-02 | 91 | 5 | 6 | Actual |
| 2615 | 720.00 | 2022-07-05 | 87 | 1 | 5 | Actual |
| 12791 | 111360.00 | 2023-04-04 | 15 | 7 | 5 | Actual |
| 10241 | 466.00 | 2023-02-02 | 62 | 7 | 3 | Actual |
| 29640 | 1093.00 | 2024-08-03 | 81 | 1 | 7 | Actual |
| 21460 | 660.35 | 2023-12-05 | 54 | 6 | 11 | Actual |
| 17502 | 36.93 | 2023-08-04 | 76 | 6 | 12 | Actual |
| 8329 | 2551.00 | 2022-12-05 | 61 | 1 | 6 | Actual |
| 1766 | 458.00 | 2022-06-04 | 80 | 4 | 6 | Actual |
| 11376 | 70.00 | 2023-03-04 | 76 | 7 | 3 | Budget |
| 31208 | 708.22 | 2024-09-03 | 72 | 6 | 12 | Actual |
| 23475 | 109196.41 | 2024-02-02 | 4 | 7 | 11 | Actual |
| 19706 | 234.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 7994 | 35406.00 | 2022-12-05 | 38 | 7 | 3 | Actual |
| 27888 | 424.07 | 2024-06-03 | 73 | 2 | 13 | Actual |
| 12344 | 28100.00 | 2023-04-04 | 60 | 1 | 3 | Budget |
| 10131 | 35.00 | 2023-02-02 | 82 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 30332 | 35710.00 | 2024-09-03 | 34 | 7 | 3 | Actual |
| 38288 | 584567.00 | 2025-04-04 | 4 | 7 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 1967 | 156.00 | 2022-06-04 | 89 | 1 | 7 | Actual |
| 19344 | -39.67 | 2023-10-04 | 91 | 3 | 11 | Actual |
| 7851 | 21192.39 | 2022-11-04 | 33 | 7 | 8 | Actual |
| 1250 | 55695.00 | 2022-06-04 | 21 | 7 | 3 | Actual |
| 1116 | 129964.11 | 2022-05-04 | 29 | 7 | 8 | Actual |
| 20912 | -148500.00 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 2674 | 720.00 | 2022-07-05 | 87 | 6 | 5 | Actual |
| 31490 | 204.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2024-08-03 | 35 | 7 | 11 | Actual |
| 23939 | 85.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 28051 | 58329.00 | 2024-07-04 | 32 | 7 | 3 | Actual |
| 22366 | 46.50 | 2024-01-02 | 78 | 2 | 11 | Actual |
| 28532 | 11.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 1169 | 113.00 | 2022-06-04 | 85 | 1 | 3 | Actual |
| 29258 | 110.00 | 2024-08-03 | 82 | 1 | 4 | Actual |
Generated 2025-06-03 08:28:08.238 UTC