[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6880 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7362 | 137.00 | 2022-11-03 | 68 | 4 | 6 | Actual |
| 18761 | -224490.00 | 2023-10-03 | 43 | 7 | 4 | Actual |
| 33890 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 5080 | 495.00 | 2022-09-03 | 77 | 3 | 6 | Actual |
| 15564 | 257718.00 | 2023-07-04 | 29 | 7 | 3 | Actual |
| 32655 | 708.00 | 2024-11-02 | 65 | 6 | 4 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 18250 | 28784.95 | 2023-09-03 | 32 | 7 | 8 | Actual |
| 17559 | 760.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
| 33176 | 213.21 | 2024-11-02 | 89 | 6 | 8 | Actual |
| 10281 | 127.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
| 9081 | 69.00 | 2023-01-01 | 85 | 6 | 3 | Actual |
| 30090 | 49.70 | 2024-08-02 | 82 | 6 | 12 | Actual |
| 17979 | 29.00 | 2023-09-03 | 85 | 5 | 6 | Actual |
| 20890 | 10367.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
| 22349 | 289.06 | 2024-01-01 | 92 | 1 | 11 | Actual |
| 33886 | 77.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 15483 | 6081.72 | 2023-06-03 | 100 | 7 | 12 | Actual |
| 21838 | 875.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 19240 | 40730.63 | 2023-10-03 | 7 | 7 | 8 | Actual |
| 13839 | 150.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
| 30413 | 439.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
| 16614 | 84.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
| 38540 | 288.00 | 2025-04-03 | 76 | 1 | 6 | Actual |
| 12519 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
| 31099 | 101.82 | 2024-09-02 | 85 | 6 | 11 | Actual |
| 14412 | 70.97 | 2023-05-03 | 89 | 1 | 12 | Actual |
| 2084 | 288.97 | 2022-06-03 | 74 | 1 | 8 | Actual |
| 11827 | 91.00 | 2023-03-03 | 94 | 3 | 6 | Actual |
| 10863 | 392642.00 | 2023-02-01 | 6 | 7 | 6 | Actual |
| 4166 | 30080.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
| 2156 | -159.52 | 2022-06-03 | 91 | 2 | 8 | Actual |
| 13581 | 350000.00 | 2023-05-03 | 42 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2024-12-03 | 60 | 6 | 7 | Actual |
| 28482 | 867.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
| 21322 | 16381.92 | 2023-12-04 | 60 | 1 | 11 | Actual |
| 28995 | 10305.21 | 2024-07-03 | 33 | 7 | 12 | Actual |
| 5357 | 200.00 | 2022-09-03 | 67 | 6 | 7 | Budget |
| 30777 | 15.00 | 2024-09-02 | 96 | 1 | 7 | Actual |
| 14858 | 72.00 | 2023-06-03 | 89 | 2 | 6 | Actual |
| 10021 | 750.00 | 2023-01-01 | 62 | 6 | 8 | Budget |
| 17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
| 11590 | 8.00 | 2023-03-03 | 96 | 1 | 5 | Actual |
| 25396 | 107.14 | 2024-04-02 | 66 | 3 | 11 | Actual |
| 15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
| 9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
| 19375 | 6934.93 | 2023-10-03 | 60 | 5 | 11 | Actual |
| 35973 | 1054.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 13660 | 174.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
| 4080 | 57287.00 | 2022-08-03 | 56 | 6 | 6 | Actual |
| 8871 | 172.30 | 2022-12-04 | 78 | 2 | 8 | Actual |
| 185 | 98.00 | 2022-05-03 | 92 | 7 | 3 | Actual |
| 4299 | 23131.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 7738 | 220.00 | 2022-11-03 | 73 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
Generated 2025-06-02 12:07:04.929 UTC