[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3579 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31043 | 263.53 | 2024-09-01 | 92 | 3 | 11 | Actual |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 8582 | 280.00 | 2022-12-03 | 65 | 6 | 6 | Budget |
| 19264 | 1736031.96 | 2023-10-02 | 46 | 7 | 8 | Actual |
| 5341 | 187774.00 | 2022-09-02 | 56 | 6 | 7 | Actual |
| 6820 | 84.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
| 24425 | 28.42 | 2024-03-01 | 76 | 5 | 11 | Actual |
| 15343 | 22.04 | 2023-06-02 | 71 | 6 | 11 | Actual |
| 18630 | 30739.00 | 2023-10-02 | 24 | 7 | 3 | Actual |
| 14732 | 542.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
| 24119 | 378.00 | 2024-03-01 | 94 | 1 | 7 | Actual |
| 37785 | -321773.09 | 2025-03-02 | 43 | 7 | 8 | Actual |
| 3646 | 650.00 | 2022-08-02 | 80 | 6 | 4 | Budget |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 29508 | 16.00 | 2024-08-01 | 96 | 3 | 6 | Actual |
| 2901 | 280.00 | 2022-07-03 | 92 | 4 | 6 | Actual |
| 36859 | 80.55 | 2025-01-31 | 89 | 1 | 12 | Actual |
| 34016 | 28.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
| 18334 | 33.74 | 2023-09-02 | 84 | 3 | 11 | Actual |
| 37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-04-02 | 80 | 6 | 11 | Actual |
| 35782 | 8842.41 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 13231 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Actual |
| 19423 | 197.57 | 2023-10-02 | 81 | 6 | 11 | Actual |
| 35457 | 8.00 | 2024-12-31 | 96 | 6 | 8 | Actual |
| 17157 | 126.84 | 2023-08-02 | 83 | 2 | 8 | Actual |
| 13163 | 272.00 | 2023-04-02 | 74 | 1 | 7 | Actual |
| 24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
| 5590 | 15478.64 | 2022-09-02 | 8 | 7 | 8 | Actual |
| 26557 | 16.72 | 2024-05-01 | 69 | 6 | 11 | Actual |
| 25660 | -16755.30 | 2024-04-30 | 92 | 7 | 5 | Actual |
| 34277 | 4132.98 | 2024-12-02 | 61 | 6 | 8 | Actual |
| 23551 | 3.95 | 2024-01-31 | 82 | 6 | 12 | Actual |
| 38911 | 1428714.07 | 2025-04-02 | 4 | 7 | 8 | Actual |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 13708 | 6317.00 | 2023-05-02 | 61 | 1 | 5 | Actual |
| 36068 | 866.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 20042 | 78.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
| 21077 | 9.00 | 2023-12-03 | 96 | 6 | 6 | Actual |
| 30127 | 32115.19 | 2024-08-01 | 39 | 7 | 12 | Actual |
| 29481 | 1308707.00 | 2024-08-01 | 10 | 3 | 6 | Actual |
| 22103 | 25454.00 | 2023-12-31 | 33 | 7 | 6 | Actual |
| 9195 | 290.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
| 32987 | 29076.00 | 2024-11-01 | 28 | 7 | 6 | Actual |
| 30831 | 223368.00 | 2024-09-01 | 29 | 7 | 7 | Actual |
| 17906 | 2003586.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
| 2484 | 115.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
| 14352 | 42.25 | 2023-05-02 | 85 | 6 | 11 | Actual |
| 16716 | 218064.00 | 2023-08-02 | 29 | 7 | 4 | Actual |
| 3764 | 200.00 | 2022-08-02 | 67 | 6 | 5 | Actual |
| 19966 | 18812.00 | 2023-11-02 | 60 | 4 | 6 | Actual |
| 9891 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
| 9098 | 41367.00 | 2022-12-31 | 13 | 7 | 3 | Actual |
| 38709 | 14978.00 | 2025-04-02 | 22 | 7 | 6 | Actual |
| 23061 | 207726.00 | 2024-01-31 | 101 | 6 | 6 | Actual |
| 31693 | 141.00 | 2024-10-01 | 78 | 1 | 6 | Actual |
Generated 2025-06-01 19:23:04.219 UTC