[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 620 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33096 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
| 17276 | 8.21 | 2023-08-02 | 82 | 2 | 11 | Actual |
| 29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
| 38685 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
| 5536 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 16519 | 855.00 | 2023-08-02 | 65 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 24120 | 12.00 | 2024-03-01 | 96 | 1 | 7 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
| 14852 | 104.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
| 24133 | 171.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
| 29851 | 206.08 | 2024-08-01 | 78 | 1 | 11 | Actual |
| 9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 2061 | 23573.00 | 2022-06-02 | 40 | 7 | 7 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 18133 | 75532.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
| 13653 | 49.00 | 2023-05-02 | 69 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-03-02 | 74 | 6 | 7 | Actual |
| 5562 | 178.36 | 2022-09-02 | 78 | 6 | 8 | Actual |
| 25865 | 1052.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
| 34109 | 30106.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
| 23413 | 363.53 | 2024-01-31 | 61 | 5 | 11 | Actual |
| 23183 | 78284.36 | 2024-01-31 | 60 | 1 | 8 | Actual |
| 15412 | 7.14 | 2023-06-02 | 84 | 1 | 12 | Actual |
| 2724 | 155.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
| 36689 | 107.14 | 2025-01-31 | 90 | 2 | 11 | Actual |
| 10142 | -250.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
| 2759 | 7.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
| 20270 | 167134.50 | 2023-11-02 | 13 | 7 | 8 | Actual |
| 8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
| 5467 | 1228.38 | 2022-09-02 | 87 | 1 | 8 | Actual |
| 20486 | 17122.35 | 2023-11-02 | 34 | 7 | 11 | Actual |
| 5383 | 118.00 | 2022-09-02 | 84 | 6 | 7 | Actual |
| 37686 | 385.94 | 2025-03-02 | 84 | 1 | 8 | Actual |
| 1862 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
| 1394 | 200.00 | 2022-06-02 | 74 | 6 | 4 | Budget |
| 22586 | -44646.49 | 2023-12-31 | 46 | 7 | 12 | Actual |
| 24168 | 51717.00 | 2024-03-01 | 21 | 7 | 7 | Actual |
| 3731 | 200.00 | 2022-08-02 | 83 | 1 | 5 | Budget |
| 18229 | 6.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
| 18000 | 377.00 | 2023-09-02 | 72 | 6 | 6 | Actual |
| 2734 | 200.00 | 2022-07-03 | 76 | 1 | 6 | Budget |
| 18659 | 132.00 | 2023-10-02 | 81 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
| 21586 | 12130.77 | 2023-12-03 | 6 | 7 | 12 | Actual |
| 10149 | 6384.00 | 2023-01-31 | 53 | 6 | 3 | Actual |
| 13506 | 965.00 | 2023-05-02 | 81 | 1 | 3 | Actual |
| 39190 | 75.23 | 2025-04-02 | 90 | 2 | 12 | Actual |
| 6129 | 7.00 | 2022-10-02 | 96 | 1 | 6 | Actual |
| 32553 | 878.00 | 2024-11-01 | 87 | 6 | 3 | Actual |
| 16281 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
| 27943 | 11385.67 | 2024-06-01 | 7 | 7 | 13 | Actual |
Generated 2025-06-01 15:55:44.545 UTC