[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3592 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24737 | -43.00 | 2024-03-31 | 91 | 7 | 3 | Actual |
| 10866 | 63019.00 | 2023-01-30 | 13 | 7 | 6 | Actual |
| 39334 | 959.16 | 2025-04-01 | 80 | 6 | 13 | Actual |
| 2381 | 30816.00 | 2022-07-02 | 32 | 7 | 3 | Actual |
| 1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
| 35487 | 2203428.48 | 2024-12-30 | 46 | 7 | 8 | Actual |
| 26519 | 164.59 | 2024-04-30 | 62 | 5 | 11 | Actual |
| 34104 | 55087.00 | 2024-12-01 | 19 | 7 | 6 | Actual |
| 4935 | 54426.00 | 2022-09-01 | 13 | 7 | 5 | Actual |
| 32121 | 142.25 | 2024-09-30 | 66 | 2 | 11 | Actual |
| 27570 | 307.15 | 2024-05-31 | 74 | 2 | 11 | Actual |
| 29828 | 37053.29 | 2024-07-31 | 33 | 7 | 8 | Actual |
| 16429 | 152.89 | 2023-07-02 | 61 | 2 | 12 | Actual |
| 26051 | 263.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
| 34471 | 2.00 | 2024-12-01 | 96 | 5 | 11 | Actual |
| 10724 | 100.00 | 2023-01-30 | 74 | 4 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 28762 | -112.00 | 2024-07-01 | 91 | 3 | 11 | Actual |
| 1161 | 386.00 | 2022-06-01 | 81 | 1 | 3 | Actual |
| 3715 | 300.00 | 2022-08-01 | 73 | 1 | 5 | Budget |
| 7682 | 480.00 | 2022-11-01 | 66 | 1 | 8 | Budget |
| 21466 | 3662.53 | 2023-12-02 | 63 | 6 | 11 | Actual |
| 10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
| 15865 | 416.00 | 2023-07-02 | 87 | 3 | 6 | Actual |
| 24676 | 178.00 | 2024-03-31 | 85 | 6 | 3 | Actual |
| 23153 | 71000.00 | 2024-01-30 | 99 | 6 | 7 | Actual |
| 19883 | 971486.00 | 2023-11-01 | 46 | 7 | 5 | Actual |
| 22195 | 26308.00 | 2023-12-30 | 32 | 7 | 7 | Actual |
| 21168 | 307.00 | 2023-12-02 | 92 | 6 | 7 | Actual |
| 24933 | 79.00 | 2024-03-31 | 68 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
| 5970 | 850.00 | 2022-10-01 | 80 | 1 | 5 | Budget |
| 17833 | 34101.00 | 2023-09-01 | 19 | 7 | 5 | Actual |
| 29548 | 70.00 | 2024-07-31 | 78 | 5 | 6 | Actual |
| 1186 | 14300.00 | 2022-06-01 | 60 | 6 | 3 | Budget |
| 37110 | 945.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
| 31233 | 6735.99 | 2024-08-31 | 8 | 7 | 12 | Actual |
| 4720 | -236.00 | 2022-09-01 | 91 | 1 | 4 | Actual |
| 29529 | 347.00 | 2024-07-31 | 87 | 4 | 6 | Actual |
| 26801 | 51703.97 | 2024-04-30 | 21 | 7 | 13 | Actual |
| 25235 | 317.75 | 2024-03-31 | 84 | 1 | 8 | Actual |
| 2848 | 120.00 | 2022-07-02 | 85 | 3 | 6 | Actual |
| 27364 | 346.00 | 2024-05-31 | 74 | 6 | 7 | Actual |
| 12630 | 145.00 | 2023-04-01 | 85 | 6 | 4 | Actual |
| 32789 | 27418.00 | 2024-10-31 | 24 | 7 | 5 | Actual |
| 35470 | 17774.14 | 2024-12-30 | 20 | 7 | 8 | Actual |
| 20086 | 640.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
| 21065 | 106.00 | 2023-12-02 | 78 | 6 | 6 | Actual |
| 9848 | 531.00 | 2022-12-30 | 72 | 6 | 7 | Actual |
| 8440 | 65.00 | 2022-12-02 | 71 | 3 | 6 | Actual |
| 27641 | 7788.14 | 2024-05-31 | 60 | 5 | 11 | Actual |
| 28314 | 43.00 | 2024-07-01 | 78 | 2 | 6 | Actual |
| 15830 | 28.00 | 2023-07-02 | 78 | 2 | 6 | Actual |
| 33456 | 77.36 | 2024-10-31 | 71 | 6 | 12 | Actual |
| 13118 | 14052.00 | 2023-04-01 | 7 | 7 | 6 | Actual |
Generated 2025-06-01 00:37:09.401 UTC