[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5679 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24688 | 639989.00 | 2024-04-01 | 6 | 7 | 3 | Actual |
| 21130 | 156.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
| 8017 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
| 19027 | 9905.00 | 2023-10-02 | 7 | 7 | 6 | Actual |
| 17376 | 710.35 | 2023-08-02 | 63 | 6 | 11 | Actual |
| 35587 | 25.23 | 2024-12-31 | 82 | 4 | 11 | Actual |
| 8032 | 32.00 | 2022-12-03 | 83 | 7 | 3 | Actual |
| 3786 | 480.00 | 2022-08-02 | 81 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 33179 | 437.45 | 2024-11-01 | 92 | 6 | 8 | Actual |
| 21414 | 211.40 | 2023-12-03 | 74 | 4 | 11 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
| 3090 | 11223.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
| 33496 | 11072.24 | 2024-11-01 | 32 | 7 | 12 | Actual |
| 5713 | 70.00 | 2022-10-02 | 84 | 6 | 3 | Budget |
| 32326 | 389.06 | 2024-10-01 | 66 | 6 | 12 | Actual |
| 32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
| 29503 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
| 9094 | 167847.00 | 2022-12-31 | 4 | 7 | 3 | Actual |
| 20590 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
| 172 | 9.00 | 2022-05-02 | 82 | 7 | 3 | Actual |
| 10802 | 5544.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
| 37777 | 46788.32 | 2025-03-02 | 32 | 7 | 8 | Actual |
| 6161 | 157.00 | 2022-10-02 | 81 | 2 | 6 | Actual |
| 21816 | 99240.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
| 16253 | 9.27 | 2023-07-03 | 94 | 2 | 11 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 12192 | 196.54 | 2023-03-02 | 85 | 1 | 8 | Actual |
| 20067 | 24688.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-02 | 80 | 1 | 3 | Actual |
| 23114 | 392.00 | 2024-01-31 | 92 | 1 | 7 | Actual |
| 20403 | 6362.58 | 2023-11-02 | 60 | 5 | 11 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 10773 | 100.00 | 2023-01-31 | 76 | 5 | 6 | Budget |
| 25069 | 273.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
| 777 | 19991.00 | 2022-05-02 | 14 | 7 | 6 | Actual |
| 11851 | 200.00 | 2023-03-02 | 76 | 4 | 6 | Budget |
| 5566 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
| 36449 | -440.00 | 2025-01-31 | 91 | 1 | 7 | Actual |
| 17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 35124 | 39.00 | 2024-12-31 | 84 | 2 | 6 | Actual |
| 39195 | 3480.61 | 2025-04-02 | 52 | 6 | 12 | Actual |
| 17749 | 36344.00 | 2023-09-02 | 32 | 7 | 4 | Actual |
| 16899 | 320.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2023-10-02 | 56 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-01-31 | 73 | 6 | 4 | Actual |
| 2267 | 45.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
| 20481 | 5780.65 | 2023-11-02 | 28 | 7 | 11 | Actual |
| 14300 | 10402.02 | 2023-05-02 | 60 | 4 | 11 | Actual |
| 5638 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
| 34002 | 116.00 | 2024-12-02 | 85 | 3 | 6 | Actual |
| 34831 | -306.00 | 2024-12-31 | 91 | 6 | 3 | Actual |
| 24508 | 235.87 | 2024-03-01 | 62 | 1 | 12 | Actual |
Generated 2025-06-01 16:04:36.589 UTC