[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4062 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19829 | 336.00 | 2023-11-02 | 65 | 6 | 5 | Actual |
| 7972 | 211331.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
| 16451 | -44.98 | 2023-07-03 | 91 | 2 | 12 | Actual |
| 18945 | 19.00 | 2023-10-02 | 69 | 4 | 6 | Actual |
| 22785 | 5054.00 | 2024-01-31 | 23 | 7 | 4 | Actual |
| 6077 | 18815.00 | 2022-10-02 | 38 | 7 | 5 | Actual |
| 22453 | 96.51 | 2023-12-31 | 78 | 6 | 11 | Actual |
| 32367 | 8171.12 | 2024-10-01 | 28 | 7 | 12 | Actual |
| 26907 | 92888.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
| 22033 | 123.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
| 30449 | 77506.00 | 2024-09-01 | 31 | 7 | 4 | Actual |
| 25907 | 369.00 | 2024-05-01 | 73 | 1 | 5 | Actual |
| 16452 | 77.36 | 2023-07-03 | 92 | 2 | 12 | Actual |
| 13008 | 985.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-02 | 62 | 6 | 4 | Actual |
| 17961 | 835.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
| 20418 | 77.36 | 2023-11-02 | 81 | 5 | 11 | Actual |
| 1947 | 380.00 | 2022-06-02 | 76 | 1 | 7 | Budget |
| 11112 | 80.00 | 2023-01-31 | 84 | 2 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-01 | 63 | 6 | 8 | Actual |
| 2389 | 52899.00 | 2022-07-03 | 43 | 7 | 3 | Actual |
| 24283 | 243284.40 | 2024-03-01 | 15 | 7 | 8 | Actual |
| 32829 | 15.00 | 2024-11-01 | 96 | 1 | 6 | Actual |
| 29861 | -252.43 | 2024-08-01 | 91 | 1 | 11 | Actual |
| 3972 | 480.00 | 2022-08-02 | 87 | 3 | 6 | Budget |
| 25388 | -24.77 | 2024-04-01 | 91 | 2 | 11 | Actual |
| 31970 | 12375.55 | 2024-10-01 | 61 | 1 | 8 | Actual |
| 20514 | 7.14 | 2023-11-02 | 85 | 1 | 12 | Actual |
| 13617 | 538.00 | 2023-05-02 | 66 | 1 | 4 | Actual |
| 38425 | 48493.00 | 2025-04-02 | 32 | 7 | 4 | Actual |
| 24101 | 59.00 | 2024-03-01 | 69 | 1 | 7 | Actual |
| 14180 | 216.24 | 2023-05-02 | 90 | 6 | 8 | Actual |
| 31607 | 1215.00 | 2024-10-01 | 87 | 1 | 5 | Actual |
| 19246 | 43057.94 | 2023-10-02 | 19 | 7 | 8 | Actual |
| 15055 | 264.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
| 364 | 172.00 | 2022-05-02 | 83 | 1 | 5 | Actual |
| 2330 | 159.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
| 35784 | 39413.20 | 2024-12-31 | 13 | 7 | 12 | Actual |
| 38432 | 43918.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
| 22376 | -69.45 | 2023-12-31 | 91 | 2 | 11 | Actual |
| 23054 | 198.00 | 2024-01-31 | 89 | 6 | 6 | Actual |
| 35373 | 1290.50 | 2024-12-31 | 66 | 1 | 8 | Actual |
| 21253 | -209.52 | 2023-12-03 | 91 | 2 | 8 | Actual |
| 16446 | 5.01 | 2023-07-03 | 84 | 2 | 12 | Actual |
| 25199 | 53990.00 | 2024-04-01 | 21 | 7 | 7 | Actual |
| 30629 | 520.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
| 1837 | 1219.00 | 2022-06-02 | 54 | 6 | 6 | Actual |
| 26334 | 185.93 | 2024-05-01 | 85 | 2 | 8 | Actual |
| 10204 | 12604.00 | 2023-01-31 | 94 | 6 | 3 | Actual |
| 15090 | 24727.00 | 2023-06-02 | 33 | 7 | 7 | Actual |
| 17761 | 4145.00 | 2023-09-02 | 61 | 1 | 5 | Actual |
| 39090 | 358.21 | 2025-04-02 | 72 | 6 | 11 | Actual |
| 12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
| 9896 | 18294.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
| 23771 | 464.00 | 2024-03-01 | 92 | 6 | 4 | Actual |
Generated 2025-06-01 16:38:45.098 UTC