[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3532 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3688 | 22803.00 | 2022-08-02 | 33 | 7 | 4 | Actual |
| 7639 | 9853.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
| 18206 | 496.54 | 2023-09-02 | 66 | 6 | 8 | Actual |
| 12919 | 380.00 | 2023-04-02 | 66 | 3 | 6 | Budget |
| 7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
| 20809 | 21055.00 | 2023-12-03 | 28 | 7 | 4 | Actual |
| 17593 | 348.00 | 2023-09-02 | 74 | 6 | 3 | Actual |
| 11068 | 1228.38 | 2023-01-31 | 87 | 1 | 8 | Actual |
| 6827 | 114.00 | 2022-11-02 | 78 | 6 | 3 | Actual |
| 36954 | 210161.26 | 2025-01-31 | 43 | 7 | 12 | Actual |
| 31501 | 125.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 26350 | 870.79 | 2024-05-01 | 65 | 6 | 8 | Actual |
| 32839 | 20.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-05-02 | 78 | 6 | 5 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 16680 | 213.00 | 2023-08-02 | 73 | 6 | 4 | Actual |
| 8778 | 10180.00 | 2022-12-03 | 20 | 7 | 7 | Actual |
| 30107 | 8506.24 | 2024-08-01 | 8 | 7 | 12 | Actual |
| 8587 | 100.00 | 2022-12-03 | 68 | 6 | 6 | Budget |
| 31276 | 78.45 | 2024-09-01 | 84 | 1 | 13 | Actual |
| 33440 | 24.16 | 2024-11-01 | 94 | 2 | 12 | Actual |
| 9234 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
| 22617 | 21701.00 | 2024-01-31 | 53 | 6 | 3 | Actual |
| 21206 | 1137.47 | 2023-12-03 | 66 | 1 | 8 | Actual |
| 8633 | 38558.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
| 35049 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
| 17119 | 69.26 | 2023-08-02 | 69 | 1 | 8 | Actual |
| 32430 | 301.26 | 2024-10-01 | 90 | 2 | 13 | Actual |
| 10138 | 495.00 | 2023-01-31 | 87 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-02 | 80 | 1 | 4 | Budget |
| 1039 | 2200.00 | 2022-05-02 | 52 | 6 | 8 | Budget |
| 37593 | 353.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 13945 | 186.00 | 2023-05-02 | 66 | 6 | 6 | Actual |
| 32568 | 51829.00 | 2024-11-01 | 14 | 7 | 3 | Actual |
| 31659 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 13789 | 25524.00 | 2023-05-02 | 32 | 7 | 5 | Actual |
| 2169 | 4300.00 | 2022-06-02 | 57 | 6 | 8 | Budget |
| 31653 | 682174.00 | 2024-10-01 | 6 | 7 | 5 | Actual |
| 15869 | 484.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 27381 | 2638.00 | 2024-06-01 | 97 | 6 | 7 | Actual |
| 37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
| 18663 | 37.00 | 2023-10-02 | 85 | 7 | 3 | Actual |
| 16482 | -93.92 | 2023-07-03 | 91 | 6 | 12 | Actual |
| 34844 | 87373.00 | 2024-12-31 | 15 | 7 | 3 | Actual |
| 5652 | 90.00 | 2022-10-02 | 85 | 1 | 3 | Actual |
| 35646 | 344.38 | 2024-12-31 | 81 | 6 | 11 | Actual |
| 11754 | 100.00 | 2023-03-02 | 76 | 2 | 6 | Budget |
| 39214 | 789.07 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 22369 | 10.33 | 2023-12-31 | 82 | 2 | 11 | Actual |
| 20776 | 1927.00 | 2023-12-03 | 76 | 6 | 4 | Actual |
| 21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
| 34741 | 4.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
| 28809 | 7.14 | 2024-07-02 | 82 | 5 | 11 | Actual |
| 28463 | 240599.00 | 2024-07-02 | 35 | 7 | 6 | Actual |
Generated 2025-06-01 04:28:08.092 UTC