[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5810 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33713 | -120253.00 | 2024-12-02 | 43 | 7 | 3 | Actual |
| 38213 | 7908.42 | 2025-03-02 | 33 | 7 | 13 | Actual |
| 17196 | 243.51 | 2023-08-02 | 90 | 6 | 8 | Actual |
| 27658 | 44.38 | 2024-06-01 | 83 | 5 | 11 | Actual |
| 11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
| 15152 | 252.60 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 37018 | 625.82 | 2025-01-31 | 65 | 6 | 13 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 732 | 109.00 | 2022-05-02 | 68 | 6 | 6 | Actual |
| 37297 | 743.00 | 2025-03-02 | 76 | 1 | 5 | Actual |
| 13612 | 25753.00 | 2023-05-02 | 100 | 7 | 3 | Actual |
| 29359 | 582.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
| 16182 | 82829.90 | 2023-07-03 | 21 | 7 | 8 | Actual |
| 9765 | 73407.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
| 7041 | 8976.00 | 2022-11-02 | 8 | 7 | 4 | Actual |
| 1251 | 11770.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
| 35022 | 5399.00 | 2024-12-31 | 63 | 6 | 5 | Actual |
| 1066 | 420.79 | 2022-05-02 | 72 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 31917 | 79.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 15869 | 484.00 | 2023-07-03 | 92 | 3 | 6 | Actual |
| 28821 | 2598.68 | 2024-07-02 | 53 | 6 | 11 | Actual |
| 19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
| 7219 | 43.00 | 2022-11-02 | 69 | 1 | 6 | Actual |
| 20489 | 8767.94 | 2023-11-02 | 38 | 7 | 11 | Actual |
| 8420 | 36.00 | 2022-12-03 | 94 | 2 | 6 | Actual |
| 2914 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
| 13054 | 5951.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
| 36875 | 49.70 | 2025-01-31 | 73 | 2 | 12 | Actual |
| 4564 | 28.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
| 4345 | 750.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
| 8194 | 516.00 | 2022-12-03 | 66 | 1 | 5 | Actual |
| 19248 | 84798.12 | 2023-10-02 | 21 | 7 | 8 | Actual |
| 28528 | 320.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
| 35368 | 26881.00 | 2024-12-31 | 100 | 7 | 7 | Actual |
| 37691 | -462.55 | 2025-03-02 | 91 | 1 | 8 | Actual |
| 29501 | 136.00 | 2024-08-01 | 84 | 3 | 6 | Actual |
| 640 | 100.00 | 2022-05-02 | 78 | 4 | 6 | Budget |
| 10037 | 120.00 | 2022-12-31 | 73 | 6 | 8 | Budget |
| 18784 | 608.00 | 2023-10-02 | 87 | 1 | 5 | Actual |
| 14078 | 4422.00 | 2023-05-02 | 23 | 7 | 7 | Actual |
| 16031 | 429.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
| 21903 | 145704.00 | 2023-12-31 | 29 | 7 | 5 | Actual |
| 624 | 280.00 | 2022-05-02 | 66 | 4 | 6 | Budget |
| 24285 | 43057.94 | 2024-03-01 | 19 | 7 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
| 28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
| 4202 | 200.00 | 2022-08-02 | 84 | 1 | 7 | Budget |
| 9863 | 50.00 | 2022-12-31 | 82 | 6 | 7 | Budget |
| 28912 | 53909.21 | 2024-07-02 | 12 | 2 | 12 | Actual |
| 34124 | 78200.00 | 2024-12-02 | 60 | 1 | 7 | Actual |
| 20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
| 11544 | 39376.00 | 2023-03-02 | 60 | 1 | 5 | Actual |
| 22663 | 80052.00 | 2024-01-31 | 21 | 7 | 3 | Actual |
| 33877 | 137.00 | 2024-12-02 | 71 | 6 | 5 | Actual |
Generated 2025-06-01 23:50:20.397 UTC