[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5058 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
| 35406 | 428.36 | 2024-12-31 | 73 | 2 | 8 | Actual |
| 12011 | 2804602.00 | 2023-03-02 | 43 | 7 | 6 | Actual |
| 25606 | 48.63 | 2024-04-01 | 74 | 6 | 12 | Actual |
| 34112 | 168797.00 | 2024-12-02 | 31 | 7 | 6 | Actual |
| 39383 | 1522.90 | 2025-05-01 | 85 | 7 | 5 | Actual |
| 3781 | 227.00 | 2022-08-02 | 78 | 6 | 5 | Actual |
| 36663 | 456.09 | 2025-01-31 | 92 | 1 | 11 | Actual |
| 15418 | 131.61 | 2023-06-02 | 92 | 1 | 12 | Actual |
| 6738 | 983294.07 | 2022-10-02 | 43 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-01-31 | 91 | 6 | 8 | Actual |
| 949 | 480.00 | 2022-05-02 | 65 | 1 | 8 | Budget |
| 32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
| 23115 | 333.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
| 1322 | 968.00 | 2022-06-02 | 65 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-05-02 | 62 | 3 | 6 | Budget |
| 1228 | 380.00 | 2022-06-02 | 87 | 6 | 3 | Budget |
| 26386 | 59618.86 | 2024-05-01 | 19 | 7 | 8 | Actual |
| 12349 | 462.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
| 11060 | 84.42 | 2023-01-31 | 82 | 1 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 7211 | 433.00 | 2022-11-02 | 65 | 1 | 6 | Actual |
| 26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
| 23652 | 12543.00 | 2024-03-01 | 94 | 6 | 3 | Actual |
| 9647 | 41.00 | 2022-12-31 | 67 | 5 | 6 | Actual |
| 20992 | 352.00 | 2023-12-03 | 90 | 3 | 6 | Actual |
| 37619 | 452.00 | 2025-03-02 | 73 | 6 | 7 | Actual |
| 4827 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
| 3 | 2000.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 20199 | 558.67 | 2023-11-02 | 92 | 1 | 8 | Actual |
| 15585 | 128.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
| 33457 | 397.58 | 2024-11-01 | 72 | 6 | 12 | Actual |
| 14883 | 96.00 | 2023-06-02 | 84 | 3 | 6 | Actual |
| 30035 | -122.64 | 2024-08-01 | 91 | 1 | 12 | Actual |
| 28860 | 14028.68 | 2024-07-02 | 8 | 7 | 11 | Actual |
| 20494 | 5901.93 | 2023-11-02 | 100 | 7 | 11 | Actual |
| 26988 | 686.00 | 2024-06-01 | 81 | 6 | 4 | Actual |
| 33207 | 49200.48 | 2024-11-01 | 38 | 7 | 8 | Actual |
| 22765 | 234.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
| 28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
| 37224 | 120144.00 | 2025-03-02 | 56 | 6 | 4 | Actual |
| 6855 | 5977.00 | 2022-11-02 | 8 | 7 | 3 | Actual |
| 7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
| 12316 | 900036.03 | 2023-03-02 | 6 | 7 | 8 | Actual |
| 38060 | 393.32 | 2025-03-02 | 74 | 6 | 12 | Actual |
| 16900 | -256.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
| 7571 | 211.00 | 2022-11-02 | 85 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-01-31 | 73 | 6 | 8 | Actual |
| 28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
| 30773 | 472.00 | 2024-09-01 | 90 | 1 | 7 | Actual |
| 13729 | 363.00 | 2023-05-02 | 90 | 1 | 5 | Actual |
| 23218 | 49.57 | 2024-01-31 | 69 | 2 | 8 | Actual |
| 34617 | 174.17 | 2024-12-02 | 84 | 6 | 12 | Actual |
| 19382 | 7.14 | 2023-10-02 | 69 | 5 | 11 | Actual |
| 33990 | 28.00 | 2024-12-02 | 69 | 3 | 6 | Actual |
| 26834 | 975.00 | 2024-06-01 | 81 | 1 | 3 | Actual |
Generated 2025-06-01 12:42:13.159 UTC