[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5730 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19040 | 156114.00 | 2023-10-02 | 29 | 7 | 6 | Actual |
| 29725 | 143.51 | 2024-08-01 | 69 | 1 | 8 | Actual |
| 1185 | 15040.00 | 2022-06-02 | 60 | 6 | 3 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 22482 | 1358.23 | 2023-12-31 | 23 | 7 | 11 | Actual |
| 2550 | 8692.00 | 2022-07-03 | 7 | 7 | 4 | Actual |
| 9805 | 223.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
| 130 | 28238.00 | 2022-05-02 | 33 | 7 | 3 | Actual |
| 21952 | 62.00 | 2023-12-31 | 73 | 2 | 6 | Actual |
| 37711 | 835.95 | 2025-03-02 | 81 | 2 | 8 | Actual |
| 38169 | 460.91 | 2025-03-02 | 66 | 6 | 13 | Actual |
| 17824 | 440614.00 | 2023-09-02 | 101 | 6 | 5 | Actual |
| 13620 | 59.00 | 2023-05-02 | 69 | 1 | 4 | Actual |
| 20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
| 14078 | 4422.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 33139 | 172.30 | 2024-11-01 | 84 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
| 38236 | 424.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
| 15151 | -148.92 | 2023-06-02 | 91 | 2 | 8 | Actual |
| 37918 | 17.78 | 2025-03-02 | 89 | 5 | 11 | Actual |
| 33000 | 29624.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
| 28364 | 195.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
| 19285 | 65.65 | 2023-10-02 | 85 | 1 | 11 | Actual |
| 16364 | 70.97 | 2023-07-03 | 89 | 6 | 11 | Actual |
| 2398 | 111.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
| 25971 | 47217.00 | 2024-05-01 | 19 | 7 | 5 | Actual |
| 4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 16203 | 231.61 | 2023-07-03 | 65 | 1 | 11 | Actual |
| 15964 | 39881.00 | 2023-07-03 | 14 | 7 | 6 | Actual |
| 13399 | 372.30 | 2023-04-02 | 65 | 6 | 8 | Actual |
| 5851 | 9293.00 | 2022-10-02 | 52 | 6 | 4 | Actual |
| 36668 | 1711.43 | 2025-01-31 | 61 | 2 | 11 | Actual |
| 13995 | 28910.00 | 2023-05-02 | 40 | 7 | 6 | Actual |
| 16204 | 210.34 | 2023-07-03 | 66 | 1 | 11 | Actual |
| 28354 | 16.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
| 11964 | 280.00 | 2023-03-02 | 81 | 6 | 6 | Budget |
| 31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
| 17075 | 138.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
| 2758 | 69.00 | 2022-07-03 | 94 | 1 | 6 | Actual |
| 3900 | 110.00 | 2022-08-02 | 73 | 2 | 6 | Budget |
| 21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-03-01 | 66 | 1 | 8 | Actual |
| 10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
| 3715 | 300.00 | 2022-08-02 | 73 | 1 | 5 | Budget |
| 498 | 584.00 | 2022-05-02 | 80 | 1 | 6 | Actual |
| 37910 | 25.23 | 2025-03-02 | 78 | 5 | 11 | Actual |
| 24886 | 147.00 | 2024-04-01 | 83 | 6 | 5 | Actual |
| 19683 | 220.00 | 2023-11-02 | 76 | 7 | 3 | Actual |
| 6572 | 200.00 | 2022-10-02 | 74 | 1 | 8 | Budget |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 25672 | -475000.00 | 2024-04-30 | 43 | 7 | 11 | Actual |
| 30182 | -195.24 | 2024-08-01 | 91 | 2 | 13 | Actual |
| 11186 | 34500.00 | 2023-01-31 | 99 | 6 | 8 | Actual |
| 22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
| 6877 | 98775.00 | 2022-11-02 | 43 | 7 | 3 | Actual |
| 17431 | 160282.17 | 2023-08-02 | 46 | 7 | 11 | Actual |
| 22789 | 57131.00 | 2024-01-31 | 31 | 7 | 4 | Actual |
| 1175 | 514.00 | 2022-06-02 | 92 | 1 | 3 | Actual |
| 14771 | 98.00 | 2023-06-02 | 85 | 6 | 5 | Actual |
| 35969 | 335.00 | 2025-01-31 | 74 | 6 | 3 | Actual |
| 20563 | 44.38 | 2023-11-02 | 74 | 6 | 12 | Actual |
Generated 2025-06-01 07:55:58.750 UTC