[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5780 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18845 | 50289.00 | 2023-10-02 | 31 | 7 | 5 | Actual |
| 34827 | 179.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
| 9630 | 101.00 | 2022-12-31 | 89 | 4 | 6 | Actual |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 26528 | 20.97 | 2024-05-01 | 76 | 5 | 11 | Actual |
| 33529 | 181.96 | 2024-11-01 | 90 | 1 | 13 | Actual |
| 16948 | 36.00 | 2023-08-02 | 85 | 5 | 6 | Actual |
| 31664 | 5301.00 | 2024-10-01 | 23 | 7 | 5 | Actual |
| 39333 | 259.15 | 2025-04-02 | 78 | 6 | 13 | Actual |
| 19801 | 429.00 | 2023-11-02 | 73 | 1 | 5 | Actual |
| 17281 | 44.38 | 2023-08-02 | 89 | 2 | 11 | Actual |
| 3909 | 80.00 | 2022-08-02 | 78 | 2 | 6 | Actual |
| 5602 | 140073.39 | 2022-09-02 | 29 | 7 | 8 | Actual |
| 724 | 2443.00 | 2022-05-02 | 63 | 6 | 6 | Actual |
| 14071 | 73612.00 | 2023-05-02 | 14 | 7 | 7 | Actual |
| 27789 | 16486.17 | 2024-06-01 | 54 | 6 | 12 | Actual |
| 4352 | 137041.51 | 2022-08-02 | 12 | 2 | 8 | Actual |
| 31159 | 102.89 | 2024-09-01 | 89 | 1 | 12 | Actual |
| 14975 | 8.00 | 2023-06-02 | 96 | 6 | 6 | Actual |
| 18073 | 475.00 | 2023-09-02 | 92 | 1 | 7 | Actual |
| 34896 | 1044.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
| 16223 | -163.07 | 2023-07-03 | 91 | 1 | 11 | Actual |
| 28853 | 6.00 | 2024-07-02 | 96 | 6 | 11 | Actual |
| 16546 | 507.00 | 2023-08-02 | 54 | 6 | 3 | Actual |
| 10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
| 9262 | 196.00 | 2022-12-31 | 83 | 6 | 4 | Actual |
| 24481 | 4127.43 | 2024-03-01 | 8 | 7 | 11 | Actual |
| 37509 | -194.00 | 2025-03-02 | 91 | 5 | 6 | Actual |
| 23198 | 832.91 | 2024-01-31 | 81 | 1 | 8 | Actual |
| 26279 | 41637.00 | 2024-05-01 | 38 | 7 | 7 | Actual |
| 35902 | 41954.67 | 2024-12-31 | 14 | 7 | 13 | Actual |
| 27907 | 35786.13 | 2024-06-01 | 54 | 6 | 13 | Actual |
| 37010 | 3717.11 | 2025-01-31 | 52 | 6 | 13 | Actual |
| 29742 | 851.10 | 2024-08-01 | 92 | 1 | 8 | Actual |
| 33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
| 22250 | 43.51 | 2023-12-31 | 82 | 2 | 8 | Actual |
| 6843 | 278.00 | 2022-11-02 | 90 | 6 | 3 | Actual |
| 19709 | 431.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
| 29087 | 197.75 | 2024-07-02 | 90 | 6 | 13 | Actual |
| 37042 | 115.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
| 13011 | 182.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
| 10175 | 100.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
| 23332 | 1009.29 | 2024-01-31 | 61 | 2 | 11 | Actual |
| 20146 | 201878.00 | 2023-11-02 | 101 | 6 | 7 | Actual |
| 12315 | 838106.09 | 2023-03-02 | 4 | 7 | 8 | Actual |
| 7232 | 620.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 6019 | 750.00 | 2022-10-02 | 72 | 6 | 5 | Budget |
| 3548 | 135.00 | 2022-08-02 | 87 | 7 | 3 | Actual |
| 2378 | 19810.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
| 26396 | 34510.82 | 2024-05-01 | 33 | 7 | 8 | Actual |
| 34039 | 190.00 | 2024-12-02 | 66 | 5 | 6 | Actual |
| 25674 | 37639.80 | 2024-04-30 | 92 | 7 | 11 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 1673 | 135.00 | 2022-06-02 | 81 | 2 | 6 | Actual |
| 27330 | 816.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
| 12584 | 22600.00 | 2023-04-02 | 54 | 6 | 4 | Budget |
Generated 2025-06-01 12:00:44.383 UTC