[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4569 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36509 | 35580.00 | 2025-01-31 | 33 | 7 | 7 | Actual |
| 9984 | 100.00 | 2022-12-31 | 78 | 2 | 8 | Budget |
| 4495 | 1432.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
| 3969 | 100.00 | 2022-08-02 | 85 | 3 | 6 | Budget |
| 33619 | 9231.25 | 2024-11-01 | 40 | 7 | 13 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 30847 | 2001.12 | 2024-09-01 | 65 | 1 | 8 | Actual |
| 29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
| 23637 | 439.00 | 2024-03-01 | 74 | 6 | 3 | Actual |
| 16812 | 20571.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 2289 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
| 24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
| 35012 | 15.00 | 2024-12-31 | 96 | 1 | 5 | Actual |
| 16958 | 54557.00 | 2023-08-02 | 56 | 6 | 6 | Actual |
| 33477 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
| 814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
| 14673 | 553.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 14688 | 455103.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
| 33752 | 655.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 2847 | 100.00 | 2022-07-03 | 85 | 3 | 6 | Budget |
| 26785 | -167.17 | 2024-05-01 | 91 | 6 | 13 | Actual |
| 25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
| 25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
| 28584 | 2046.57 | 2024-07-02 | 87 | 1 | 8 | Actual |
| 36778 | 22673.52 | 2025-01-31 | 60 | 6 | 11 | Actual |
| 2379 | 202056.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
| 38856 | 355.63 | 2025-04-02 | 73 | 2 | 8 | Actual |
| 11513 | 63000.00 | 2023-03-02 | 99 | 6 | 4 | Actual |
| 18977 | 52.00 | 2023-10-02 | 78 | 5 | 6 | Actual |
| 36043 | 35267.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
| 19101 | 278.00 | 2023-10-02 | 78 | 6 | 7 | Actual |
| 29115 | 56956.70 | 2024-07-02 | 37 | 7 | 13 | Actual |
| 20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
| 9230 | 2764.00 | 2022-12-31 | 62 | 6 | 4 | Actual |
| 2590 | 33.00 | 2022-07-03 | 69 | 1 | 5 | Actual |
| 6678 | 550.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 13004 | 15997.00 | 2023-04-02 | 60 | 5 | 6 | Actual |
| 22782 | 14838.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
| 15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
| 3233 | 1500.00 | 2022-07-03 | 61 | 2 | 8 | Budget |
| 13813 | 216.00 | 2023-05-02 | 76 | 1 | 6 | Actual |
| 32141 | 185.87 | 2024-10-01 | 92 | 2 | 11 | Actual |
| 15776 | 18169.00 | 2023-07-03 | 28 | 7 | 5 | Actual |
| 38533 | 402.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
| 33365 | 121724.30 | 2024-11-01 | 15 | 7 | 11 | Actual |
| 17075 | 138.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 39012 | 63.53 | 2025-04-02 | 84 | 3 | 11 | Actual |
| 4105 | 220.00 | 2022-08-02 | 73 | 6 | 6 | Budget |
| 29632 | 148.00 | 2024-08-01 | 69 | 1 | 7 | Actual |
| 24012 | 16.00 | 2024-03-01 | 69 | 5 | 6 | Actual |
| 22865 | 610373.00 | 2024-01-31 | 4 | 7 | 5 | Actual |
| 19455 | 8260.49 | 2023-10-02 | 32 | 7 | 11 | Actual |
| 20488 | 18772.39 | 2023-11-02 | 37 | 7 | 11 | Actual |
| 10243 | 80.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
| 10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
Generated 2025-06-01 19:15:01.081 UTC