[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4431 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26120 | 167.00 | 2024-05-01 | 87 | 5 | 6 | Actual |
| 662 | 9984.00 | 2022-05-02 | 60 | 5 | 6 | Actual |
| 12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 13440 | 5.00 | 2023-04-02 | 96 | 6 | 8 | Actual |
| 35422 | 225.33 | 2024-12-31 | 94 | 2 | 8 | Actual |
| 20671 | 9.00 | 2023-12-03 | 96 | 6 | 3 | Actual |
| 17829 | 102065.00 | 2023-09-02 | 13 | 7 | 5 | Actual |
| 4932 | 377959.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
| 34455 | 268.85 | 2024-12-02 | 74 | 5 | 11 | Actual |
| 15672 | 9617.00 | 2023-07-03 | 8 | 7 | 4 | Actual |
| 25125 | 7068.00 | 2024-04-01 | 61 | 1 | 7 | Actual |
| 38041 | 23.10 | 2025-03-02 | 94 | 2 | 12 | Actual |
| 29027 | 159.15 | 2024-07-02 | 90 | 1 | 13 | Actual |
| 15223 | 168.85 | 2023-06-02 | 65 | 1 | 11 | Actual |
| 8520 | 950.00 | 2022-12-03 | 61 | 5 | 6 | Budget |
| 5472 | 488.97 | 2022-09-02 | 94 | 1 | 8 | Actual |
| 29841 | 485.87 | 2024-08-01 | 65 | 1 | 11 | Actual |
| 39145 | 149.70 | 2025-04-02 | 67 | 1 | 12 | Actual |
| 18761 | -224490.00 | 2023-10-02 | 43 | 7 | 4 | Actual |
| 24227 | 210.18 | 2024-03-01 | 78 | 2 | 8 | Actual |
| 35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 8640 | 3402.00 | 2022-12-03 | 23 | 7 | 6 | Actual |
| 35865 | 6320.67 | 2024-12-31 | 57 | 6 | 13 | Actual |
| 17478 | 5.01 | 2023-08-02 | 84 | 2 | 12 | Actual |
| 16208 | 34.80 | 2023-07-03 | 71 | 1 | 11 | Actual |
| 3149 | 56242.00 | 2022-07-03 | 94 | 6 | 7 | Actual |
| 12024 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
| 25382 | 13.53 | 2024-04-01 | 83 | 2 | 11 | Actual |
| 26621 | 30.55 | 2024-05-01 | 76 | 1 | 12 | Actual |
| 23295 | 122723.06 | 2024-01-31 | 35 | 7 | 8 | Actual |
| 7875 | 43.00 | 2022-12-03 | 69 | 1 | 3 | Actual |
| 25642 | 8875.39 | 2024-04-01 | 32 | 7 | 12 | Actual |
| 1192 | 2610.00 | 2022-06-02 | 63 | 6 | 3 | Actual |
| 12064 | 25500.00 | 2023-03-02 | 53 | 6 | 7 | Budget |
| 8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
| 3527 | 74.00 | 2022-08-02 | 73 | 7 | 3 | Actual |
| 7968 | 200.00 | 2022-12-03 | 97 | 6 | 3 | Actual |
| 15369 | 7260.47 | 2023-06-02 | 8 | 7 | 11 | Actual |
| 10304 | 200.00 | 2023-01-31 | 74 | 1 | 4 | Budget |
| 25895 | 525343.00 | 2024-05-01 | 45 | 7 | 4 | Actual |
| 30294 | 1979.00 | 2024-09-01 | 76 | 6 | 3 | Actual |
| 743 | 1400.00 | 2022-05-02 | 76 | 6 | 6 | Budget |
| 26233 | 94.00 | 2024-05-01 | 69 | 6 | 7 | Actual |
| 39014 | 299.70 | 2025-04-02 | 87 | 3 | 11 | Actual |
| 28175 | 48071.00 | 2024-07-02 | 38 | 7 | 4 | Actual |
| 9861 | 393.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
| 10512 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
| 7621 | 750.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
| 18041 | 176708.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
| 30397 | 13431.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
| 8415 | 234.00 | 2022-12-03 | 87 | 2 | 6 | Actual |
| 21736 | 480.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
| 32578 | 329388.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 19925 | 46.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
| 2976 | 42.00 | 2022-07-03 | 71 | 6 | 6 | Actual |
| 10364 | 200.00 | 2023-01-31 | 74 | 6 | 4 | Budget |
Generated 2025-06-01 12:26:48.741 UTC