[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3504 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21376 | 3.00 | 2023-12-03 | 96 | 2 | 11 | Actual |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 11001 | 117184.00 | 2023-01-31 | 4 | 7 | 7 | Actual |
| 38922 | 16210.47 | 2025-04-02 | 22 | 7 | 8 | Actual |
| 14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
| 3842 | 380.00 | 2022-08-02 | 65 | 1 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-02 | 37 | 7 | 11 | Actual |
| 6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 26071 | -469.00 | 2024-05-01 | 91 | 3 | 6 | Actual |
| 22053 | 11332.00 | 2023-12-31 | 57 | 6 | 6 | Actual |
| 36881 | 67.78 | 2025-01-31 | 81 | 2 | 12 | Actual |
| 14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
| 13971 | 324618.00 | 2023-05-02 | 4 | 7 | 6 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 9968 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 33738 | -101.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
| 18541 | 8524.32 | 2023-09-02 | 32 | 7 | 12 | Actual |
| 12118 | 170.00 | 2023-03-02 | 90 | 6 | 7 | Actual |
| 12817 | 1900.00 | 2023-04-02 | 62 | 1 | 6 | Budget |
| 1845 | 1500.00 | 2022-06-02 | 61 | 6 | 6 | Budget |
| 31118 | 16743.62 | 2024-09-01 | 19 | 7 | 11 | Actual |
| 1010 | 222.30 | 2022-05-02 | 74 | 2 | 8 | Actual |
| 38788 | 1508.00 | 2025-04-02 | 97 | 6 | 7 | Actual |
| 8375 | 10100.00 | 2022-12-03 | 60 | 2 | 6 | Budget |
| 22496 | 155076.07 | 2023-12-31 | 46 | 7 | 11 | Actual |
| 30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
| 11309 | 26.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-05-02 | 52 | 6 | 8 | Budget |
| 32053 | 320.78 | 2024-10-01 | 90 | 6 | 8 | Actual |
| 36773 | 52.89 | 2025-01-31 | 94 | 5 | 11 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 38346 | 817.00 | 2025-04-02 | 65 | 1 | 4 | Actual |
| 24090 | 27176.00 | 2024-03-01 | 40 | 7 | 6 | Actual |
| 4144 | 68230.00 | 2022-08-02 | 15 | 7 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-02 | 80 | 1 | 7 | Actual |
| 6486 | 61.00 | 2022-10-02 | 69 | 6 | 7 | Actual |
| 16864 | 79.00 | 2023-08-02 | 81 | 2 | 6 | Actual |
| 11584 | 720.00 | 2023-03-02 | 87 | 1 | 5 | Actual |
| 28881 | 12168.01 | 2024-07-02 | 40 | 7 | 11 | Actual |
| 15764 | 25530.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 35079 | 24634.00 | 2024-12-31 | 60 | 1 | 6 | Actual |
| 21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
| 28719 | 12.46 | 2024-07-02 | 69 | 2 | 11 | Actual |
| 13400 | 200.00 | 2023-04-02 | 66 | 6 | 8 | Budget |
| 29403 | 16189.00 | 2024-08-01 | 8 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2024-06-01 | 13 | 7 | 5 | Actual |
| 12363 | 138.00 | 2023-04-02 | 74 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2022-11-02 | 101 | 6 | 7 | Budget |
| 30567 | 134.00 | 2024-09-01 | 78 | 1 | 6 | Actual |
| 24160 | 28299.00 | 2024-03-01 | 7 | 7 | 7 | Actual |
| 1362 | 88280.00 | 2022-06-02 | 12 | 2 | 4 | Actual |
| 26785 | -167.17 | 2024-05-01 | 91 | 6 | 13 | Actual |
| 24845 | 317.00 | 2024-04-01 | 76 | 1 | 5 | Actual |
| 37599 | -365.00 | 2025-03-02 | 91 | 1 | 7 | Actual |
Generated 2025-06-01 04:33:15.881 UTC