[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3994 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27540 | 87.99 | 2024-06-01 | 71 | 1 | 11 | Actual |
| 26636 | 75013.86 | 2024-05-01 | 12 | 2 | 12 | Actual |
| 19579 | -33817.76 | 2023-10-02 | 46 | 7 | 12 | Actual |
| 26389 | 16051.38 | 2024-05-01 | 22 | 7 | 8 | Actual |
| 18609 | 261.00 | 2023-10-02 | 90 | 6 | 3 | Actual |
| 34761 | 57298.81 | 2024-12-02 | 31 | 7 | 13 | Actual |
| 1181 | 8400.00 | 2022-06-02 | 53 | 6 | 3 | Budget |
| 22041 | 39.00 | 2023-12-31 | 84 | 5 | 6 | Actual |
| 32253 | 163.53 | 2024-10-01 | 90 | 6 | 11 | Actual |
| 6258 | 30.00 | 2022-10-02 | 82 | 4 | 6 | Budget |
| 4004 | 100.00 | 2022-08-02 | 78 | 4 | 6 | Budget |
| 36144 | 158.00 | 2025-01-31 | 71 | 1 | 5 | Actual |
| 35678 | 13019.09 | 2024-12-31 | 32 | 7 | 11 | Actual |
| 26837 | 300.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
| 11896 | 92.00 | 2023-03-02 | 74 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 9176 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
| 13190 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
| 3818 | 6991.00 | 2022-08-02 | 22 | 7 | 5 | Actual |
| 20677 | 16598.00 | 2023-12-03 | 7 | 7 | 3 | Actual |
| 6963 | 180.00 | 2022-11-02 | 84 | 1 | 4 | Actual |
| 7294 | 84.00 | 2022-11-02 | 89 | 2 | 6 | Actual |
| 27253 | 223.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
| 29313 | 205790.00 | 2024-08-01 | 15 | 7 | 4 | Actual |
| 26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
| 21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 961 | 535.94 | 2022-05-02 | 73 | 1 | 8 | Actual |
| 39122 | 96389.79 | 2025-04-02 | 21 | 7 | 11 | Actual |
| 17925 | 125.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
| 30871 | 278291.12 | 2024-09-01 | 12 | 2 | 8 | Actual |
| 36205 | 73282.00 | 2025-01-31 | 13 | 7 | 5 | Actual |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 29066 | 18261.24 | 2024-07-02 | 63 | 6 | 13 | Actual |
| 26122 | 278.00 | 2024-05-01 | 90 | 5 | 6 | Actual |
| 37830 | 158.21 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 20847 | 412.00 | 2023-12-03 | 92 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-02 | 62 | 1 | 8 | Actual |
| 2325 | 25.00 | 2022-07-03 | 69 | 6 | 3 | Actual |
| 36547 | 44327.66 | 2025-01-31 | 60 | 2 | 8 | Actual |
| 6362 | 235.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
| 21037 | 164.00 | 2023-12-03 | 81 | 5 | 6 | Actual |
| 37149 | 21397.00 | 2025-03-02 | 22 | 7 | 3 | Actual |
| 4488 | 1152033.05 | 2022-08-02 | 43 | 7 | 8 | Actual |
| 23493 | 7000.89 | 2024-01-31 | 33 | 7 | 11 | Actual |
| 29177 | 945.00 | 2024-08-01 | 87 | 6 | 3 | Actual |
| 16492 | 1825.26 | 2023-07-03 | 13 | 7 | 12 | Actual |
| 35733 | 16.72 | 2024-12-31 | 82 | 2 | 12 | Actual |
| 24110 | 72.00 | 2024-03-01 | 82 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-02 | 80 | 6 | 7 | Actual |
| 35461 | 1361734.03 | 2024-12-31 | 4 | 7 | 8 | Actual |
| 7910 | 6500.00 | 2022-12-03 | 52 | 6 | 3 | Budget |
| 27962 | 52758.38 | 2024-06-01 | 37 | 7 | 13 | Actual |
| 25980 | 33625.00 | 2024-05-01 | 32 | 7 | 5 | Actual |
| 11183 | 47383.78 | 2023-01-31 | 94 | 6 | 8 | Actual |
| 20771 | 35.00 | 2023-12-03 | 69 | 6 | 4 | Actual |
Generated 2025-06-01 23:59:35.217 UTC