[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4110 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8152 | 10199.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
| 128 | 55708.00 | 2022-05-01 | 31 | 7 | 3 | Actual |
| 22312 | 189609.16 | 2023-12-30 | 29 | 7 | 8 | Actual |
| 30468 | 78.00 | 2024-08-31 | 69 | 1 | 5 | Actual |
| 20358 | 51.82 | 2023-11-01 | 73 | 3 | 11 | Actual |
| 38910 | 1075340.81 | 2025-04-01 | 101 | 6 | 8 | Actual |
| 31948 | 17287.00 | 2024-09-30 | 18 | 7 | 7 | Actual |
| 13900 | 70.00 | 2023-05-01 | 83 | 4 | 6 | Actual |
| 4654 | 50.00 | 2022-09-01 | 78 | 7 | 3 | Budget |
| 16203 | 231.61 | 2023-07-02 | 65 | 1 | 11 | Actual |
| 28474 | 1207.00 | 2024-07-01 | 65 | 1 | 7 | Actual |
| 12928 | 237.00 | 2023-04-01 | 73 | 3 | 6 | Actual |
| 34991 | 365.00 | 2024-12-30 | 67 | 1 | 5 | Actual |
| 36341 | 77.00 | 2025-01-30 | 67 | 5 | 6 | Actual |
| 23608 | 95.00 | 2024-02-29 | 82 | 1 | 3 | Actual |
| 25828 | 389.00 | 2024-04-30 | 94 | 1 | 4 | Actual |
| 19841 | 623.00 | 2023-11-01 | 80 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 20858 | 7856.00 | 2023-12-02 | 63 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2023-10-01 | 63 | 6 | 5 | Actual |
| 7465 | 100.00 | 2022-11-01 | 68 | 6 | 6 | Budget |
| 2524 | 650.00 | 2022-07-02 | 80 | 6 | 4 | Budget |
| 32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
| 19261 | 86563.30 | 2023-10-01 | 39 | 7 | 8 | Actual |
| 19371 | -82.22 | 2023-10-01 | 91 | 4 | 11 | Actual |
| 32242 | 1600.79 | 2024-09-30 | 76 | 6 | 11 | Actual |
| 6878 | 122829.00 | 2022-11-01 | 46 | 7 | 3 | Actual |
| 21167 | -184.00 | 2023-12-02 | 91 | 6 | 7 | Actual |
| 22542 | 36.93 | 2023-12-30 | 76 | 6 | 12 | Actual |
| 6061 | 101772.00 | 2022-10-01 | 15 | 7 | 5 | Actual |
| 13990 | 30015.00 | 2023-05-01 | 34 | 7 | 6 | Actual |
| 33100 | 140.48 | 2024-10-31 | 69 | 1 | 8 | Actual |
| 20103 | 218.00 | 2023-11-01 | 89 | 1 | 7 | Actual |
| 798 | -252025.70 | 2022-05-01 | 43 | 7 | 6 | Actual |
| 23258 | 198.05 | 2024-01-30 | 78 | 6 | 8 | Actual |
| 32785 | 14224.00 | 2024-10-31 | 20 | 7 | 5 | Actual |
| 5389 | 116.00 | 2022-09-01 | 89 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
| 12694 | 380.00 | 2023-04-01 | 76 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 14310 | 203.95 | 2023-05-01 | 74 | 4 | 11 | Actual |
| 25782 | 18.00 | 2024-04-30 | 69 | 7 | 3 | Actual |
| 24548 | 7.14 | 2024-02-29 | 81 | 2 | 12 | Actual |
| 610 | 259.00 | 2022-05-01 | 90 | 3 | 6 | Actual |
| 27463 | -344.37 | 2024-05-31 | 91 | 2 | 8 | Actual |
| 17466 | 6.08 | 2023-08-01 | 68 | 2 | 12 | Actual |
| 80 | 100.00 | 2022-05-01 | 74 | 6 | 3 | Budget |
| 38643 | 17.00 | 2025-04-01 | 69 | 5 | 6 | Actual |
| 16865 | 8.00 | 2023-08-01 | 82 | 2 | 6 | Actual |
| 7963 | 232.00 | 2022-12-02 | 90 | 6 | 3 | Actual |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 31269 | 167.92 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 919 | 26970.00 | 2022-05-01 | 15 | 7 | 7 | Actual |
| 10631 | 100.00 | 2023-01-30 | 76 | 2 | 6 | Budget |
Generated 2025-05-31 23:16:20.242 UTC