[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 54 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
| 19578 | -120266.87 | 2023-10-02 | 43 | 7 | 12 | Actual |
| 3027 | 18119.00 | 2022-07-03 | 24 | 7 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-31 | 62 | 1 | 7 | Actual |
| 13306 | 648.06 | 2023-04-02 | 76 | 1 | 8 | Actual |
| 22401 | 75.23 | 2023-12-31 | 89 | 3 | 11 | Actual |
| 22560 | 632.69 | 2023-12-31 | 4 | 7 | 12 | Actual |
| 26927 | 27.00 | 2024-06-01 | 82 | 7 | 3 | Actual |
| 20561 | 6.08 | 2023-11-02 | 72 | 6 | 12 | Actual |
| 27316 | 4820988.00 | 2024-06-01 | 43 | 7 | 6 | Actual |
| 14724 | 50.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
| 11812 | 401.00 | 2023-03-02 | 81 | 3 | 6 | Actual |
| 30527 | 790647.00 | 2024-09-01 | 6 | 7 | 5 | Actual |
| 35068 | 34311.00 | 2024-12-31 | 32 | 7 | 5 | Actual |
| 27937 | 6.00 | 2024-06-01 | 96 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-06-02 | 85 | 6 | 7 | Actual |
| 4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
| 23562 | 35000.00 | 2024-01-31 | 99 | 6 | 12 | Actual |
| 5829 | 280.00 | 2022-10-02 | 78 | 1 | 4 | Budget |
| 21454 | -21.58 | 2023-12-03 | 91 | 5 | 11 | Actual |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 28497 | 17.00 | 2024-07-02 | 96 | 1 | 7 | Actual |
| 13610 | 38.00 | 2023-05-02 | 94 | 7 | 3 | Actual |
| 21261 | 48251.98 | 2023-12-03 | 57 | 6 | 8 | Actual |
| 11322 | 10600.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 30977 | 190.12 | 2024-09-01 | 78 | 1 | 11 | Actual |
| 9671 | 40.00 | 2022-12-31 | 84 | 5 | 6 | Budget |
| 2074 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
| 8823 | 282.90 | 2022-12-03 | 78 | 1 | 8 | Actual |
| 6173 | 104.00 | 2022-10-02 | 90 | 2 | 6 | Actual |
| 2237 | 3682.97 | 2022-06-02 | 23 | 7 | 8 | Actual |
| 10232 | 31359.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
| 14854 | 36.00 | 2023-06-02 | 83 | 2 | 6 | Actual |
| 30830 | 28253.00 | 2024-09-01 | 28 | 7 | 7 | Actual |
| 7603 | 264.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-06-01 | 65 | 3 | 6 | Actual |
| 14270 | 46.50 | 2023-05-02 | 92 | 2 | 11 | Actual |
| 21932 | 22.00 | 2023-12-31 | 82 | 1 | 6 | Actual |
| 3803 | 134.00 | 2022-08-02 | 97 | 6 | 5 | Actual |
| 13115 | 178500.00 | 2023-04-02 | 101 | 6 | 6 | Budget |
| 36852 | 442.26 | 2025-01-31 | 80 | 1 | 12 | Actual |
| 30445 | 6998.00 | 2024-09-01 | 23 | 7 | 4 | Actual |
| 15373 | 3795.51 | 2023-06-02 | 18 | 7 | 11 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 297 | 63000.00 | 2022-05-02 | 99 | 6 | 4 | Actual |
| 15184 | 211.69 | 2023-06-02 | 90 | 6 | 8 | Actual |
| 20256 | 819.28 | 2023-11-02 | 87 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-05-02 | 39 | 7 | 8 | Actual |
| 30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
| 31949 | 55087.00 | 2024-10-01 | 19 | 7 | 7 | Actual |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 15551 | 24496.00 | 2023-07-03 | 7 | 7 | 3 | Actual |
| 22951 | 428.00 | 2024-01-31 | 65 | 3 | 6 | Actual |
| 37964 | 71628.69 | 2025-03-02 | 13 | 7 | 11 | Actual |
| 29681 | 231.00 | 2024-08-01 | 89 | 6 | 7 | Actual |
| 18894 | 153.00 | 2023-10-02 | 74 | 2 | 6 | Actual |
Generated 2025-06-01 16:59:13.720 UTC