[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5739 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8844 | 172828.54 | 2022-12-03 | 12 | 2 | 8 | Actual |
| 27176 | 1934480.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
| 28877 | 75302.16 | 2024-07-02 | 35 | 7 | 11 | Actual |
| 36945 | 29804.51 | 2025-01-31 | 31 | 7 | 12 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 17798 | 402.00 | 2023-09-02 | 66 | 6 | 5 | Actual |
| 19163 | 437.45 | 2023-10-02 | 83 | 1 | 8 | Actual |
| 24179 | 135599.00 | 2024-03-01 | 37 | 7 | 7 | Actual |
| 36884 | 20.97 | 2025-01-31 | 84 | 2 | 12 | Actual |
| 35853 | 148.62 | 2024-12-31 | 84 | 2 | 13 | Actual |
| 10536 | 9080.00 | 2023-01-31 | 8 | 7 | 5 | Actual |
| 37520 | 4876.00 | 2025-03-02 | 63 | 6 | 6 | Actual |
| 18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
| 20752 | 504.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
| 17567 | 317.00 | 2023-09-02 | 85 | 1 | 3 | Actual |
| 2698 | 16128.00 | 2022-07-03 | 24 | 7 | 5 | Actual |
| 24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 9910 | 14629.00 | 2022-12-31 | 100 | 7 | 7 | Actual |
| 8303 | 63762.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
| 25624 | 1457.17 | 2024-04-01 | 101 | 6 | 12 | Actual |
| 1643 | 7410.00 | 2022-06-02 | 60 | 2 | 6 | Actual |
| 9537 | 144.00 | 2022-12-31 | 92 | 2 | 6 | Actual |
| 22917 | 367.00 | 2024-01-31 | 92 | 1 | 6 | Actual |
| 16637 | 5988.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 15187 | 118582.08 | 2023-06-02 | 94 | 6 | 8 | Actual |
| 16575 | 360.00 | 2023-08-02 | 92 | 6 | 3 | Actual |
| 16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-02 | 31 | 7 | 5 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
| 29599 | 12816.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
| 4863 | 252.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
| 35782 | 8842.41 | 2024-12-31 | 7 | 7 | 12 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 15365 | 342819.91 | 2023-06-02 | 101 | 6 | 11 | Actual |
| 36425 | 26058.00 | 2025-01-31 | 100 | 7 | 6 | Actual |
| 698 | 50.00 | 2022-05-02 | 84 | 5 | 6 | Budget |
| 5729 | 271633.00 | 2022-10-02 | 6 | 7 | 3 | Actual |
| 11390 | 18.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 30343 | 244.00 | 2024-09-01 | 65 | 7 | 3 | Actual |
| 12390 | 65797.00 | 2023-04-02 | 12 | 2 | 3 | Actual |
| 18810 | 3137.00 | 2023-10-02 | 76 | 6 | 5 | Actual |
| 25704 | -384.00 | 2024-05-01 | 91 | 1 | 3 | Actual |
| 11753 | 200.00 | 2023-03-02 | 74 | 2 | 6 | Budget |
| 23792 | 182382.00 | 2024-03-01 | 29 | 7 | 4 | Actual |
| 25985 | 38602.00 | 2024-05-01 | 38 | 7 | 5 | Actual |
| 29133 | 795.00 | 2024-08-01 | 76 | 1 | 3 | Actual |
| 25017 | 82.00 | 2024-04-01 | 73 | 4 | 6 | Actual |
| 36622 | 16051.38 | 2025-01-31 | 22 | 7 | 8 | Actual |
| 15681 | 5054.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2022-08-02 | 57 | 6 | 4 | Budget |
| 38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
| 32423 | 610.04 | 2024-10-01 | 81 | 2 | 13 | Actual |
| 7865 | 1782.00 | 2022-12-03 | 62 | 1 | 3 | Actual |
| 12669 | -101932.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
| 32918 | 16.00 | 2024-11-01 | 69 | 5 | 6 | Actual |
Generated 2025-06-01 12:38:37.881 UTC