[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 396 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
| 3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 9905 | 21479.00 | 2022-12-31 | 38 | 7 | 7 | Actual |
| 16239 | 28.42 | 2023-07-03 | 76 | 2 | 11 | Actual |
| 20692 | 40061.00 | 2023-12-03 | 32 | 7 | 3 | Actual |
| 15275 | 9447.74 | 2023-06-02 | 60 | 3 | 11 | Actual |
| 35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
| 26882 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
| 31643 | 251.00 | 2024-10-01 | 89 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
| 28026 | 445.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
| 11644 | 151.00 | 2023-03-02 | 85 | 6 | 5 | Actual |
| 33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
| 26006 | 76.00 | 2024-05-01 | 78 | 1 | 6 | Actual |
| 2354 | 123.00 | 2022-07-03 | 89 | 6 | 3 | Actual |
| 4568 | 137.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
| 8508 | 70.00 | 2022-12-03 | 85 | 4 | 6 | Budget |
| 1964 | 152.00 | 2022-06-02 | 85 | 1 | 7 | Actual |
| 23210 | 294039.89 | 2024-01-31 | 12 | 2 | 8 | Actual |
| 11655 | 557639.00 | 2023-03-02 | 101 | 6 | 5 | Actual |
| 13559 | 9469.00 | 2023-05-02 | 8 | 7 | 3 | Actual |
| 13205 | 3370.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
| 18888 | 106.00 | 2023-10-02 | 66 | 2 | 6 | Actual |
| 19367 | 31.61 | 2023-10-02 | 85 | 4 | 11 | Actual |
| 20941 | 76689.00 | 2023-12-03 | 12 | 2 | 6 | Actual |
| 1833 | 7300.00 | 2022-06-02 | 52 | 6 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 9990 | 30.00 | 2022-12-31 | 82 | 2 | 8 | Budget |
| 36620 | 18896.89 | 2025-01-31 | 20 | 7 | 8 | Actual |
| 38269 | 3138.00 | 2025-04-02 | 76 | 6 | 3 | Actual |
| 3890 | 187.00 | 2022-08-02 | 65 | 2 | 6 | Actual |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 22885 | 83697.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
| 13878 | 162.00 | 2023-05-02 | 89 | 3 | 6 | Actual |
| 27187 | 192.00 | 2024-06-01 | 74 | 3 | 6 | Actual |
| 12526 | -99.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-04-02 | 20 | 7 | 6 | Actual |
| 15385 | 27440.63 | 2023-06-02 | 34 | 7 | 11 | Actual |
| 32659 | 71.00 | 2024-11-01 | 69 | 6 | 4 | Actual |
| 30902 | 273097.08 | 2024-09-01 | 56 | 6 | 8 | Actual |
| 22124 | 533.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
| 25841 | 384.00 | 2024-05-01 | 66 | 6 | 4 | Actual |
| 36867 | 410.34 | 2025-01-31 | 61 | 2 | 12 | Actual |
| 10539 | 85354.00 | 2023-01-31 | 15 | 7 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 17842 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
| 16502 | 6262.58 | 2023-07-03 | 28 | 7 | 12 | Actual |
| 21557 | 25.23 | 2023-12-03 | 63 | 6 | 12 | Actual |
| 28975 | 35000.00 | 2024-07-02 | 99 | 6 | 12 | Actual |
| 5585 | 801200.00 | 2022-09-02 | 101 | 6 | 8 | Budget |
| 23903 | 176.00 | 2024-03-01 | 67 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-03-02 | 80 | 1 | 7 | Budget |
| 14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
Generated 2025-06-01 12:27:01.228 UTC