[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 697 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27754 | 114.59 | 2024-06-01 | 89 | 1 | 12 | Actual |
| 18590 | 655.00 | 2023-10-02 | 66 | 6 | 3 | Actual |
| 28271 | 1209261.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
| 4642 | 50.00 | 2022-09-02 | 68 | 7 | 3 | Budget |
| 19841 | 623.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
| 6042 | 131.00 | 2022-10-02 | 85 | 6 | 5 | Actual |
| 23292 | 28784.95 | 2024-01-31 | 32 | 7 | 8 | Actual |
| 13192 | 4891.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
| 6818 | 120.00 | 2022-11-02 | 73 | 6 | 3 | Budget |
| 28765 | 5.00 | 2024-07-02 | 96 | 3 | 11 | Actual |
| 2168 | 4810.26 | 2022-06-02 | 57 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2024-12-31 | 60 | 6 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-02 | 62 | 6 | 7 | Actual |
| 30191 | 3080.26 | 2024-08-01 | 62 | 6 | 13 | Actual |
| 14452 | 36.93 | 2023-05-02 | 66 | 6 | 12 | Actual |
| 1898 | 483229.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
| 38373 | 4751.00 | 2025-04-02 | 54 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2024-12-31 | 60 | 6 | 4 | Actual |
| 2948 | 156.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
| 32014 | 257.15 | 2024-10-01 | 83 | 2 | 8 | Actual |
| 24066 | 401846.00 | 2024-03-01 | 4 | 7 | 6 | Actual |
| 20997 | 2472.00 | 2023-12-03 | 61 | 4 | 6 | Actual |
| 35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
| 6607 | 280.00 | 2022-10-02 | 65 | 2 | 8 | Budget |
| 39128 | 88111.98 | 2025-04-02 | 31 | 7 | 11 | Actual |
| 33222 | 422.04 | 2024-11-01 | 73 | 1 | 11 | Actual |
| 31489 | -122.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
| 15693 | 33371.00 | 2023-07-03 | 40 | 7 | 4 | Actual |
| 24857 | -194.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
| 14778 | 8.00 | 2023-06-02 | 96 | 6 | 5 | Actual |
| 25800 | 12.00 | 2024-05-01 | 94 | 7 | 3 | Actual |
| 17638 | 659279.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
| 13453 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
| 293 | 291.00 | 2022-05-02 | 92 | 6 | 4 | Actual |
| 26633 | -137.54 | 2024-05-01 | 91 | 1 | 12 | Actual |
| 687 | 70.00 | 2022-05-02 | 78 | 5 | 6 | Budget |
| 28928 | 69.91 | 2024-07-02 | 81 | 2 | 12 | Actual |
| 36089 | 4659.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 23481 | 38367.43 | 2024-01-31 | 15 | 7 | 11 | Actual |
| 26368 | 955.64 | 2024-05-01 | 87 | 6 | 8 | Actual |
| 20557 | 24.16 | 2023-11-02 | 67 | 6 | 12 | Actual |
| 3835 | 22464.00 | 2022-08-02 | 60 | 1 | 6 | Actual |
| 36628 | 42889.76 | 2025-01-31 | 32 | 7 | 8 | Actual |
| 36111 | 13032.00 | 2025-01-31 | 8 | 7 | 4 | Actual |
| 35768 | 205.02 | 2024-12-31 | 84 | 6 | 12 | Actual |
| 24348 | 72.04 | 2024-03-01 | 81 | 2 | 11 | Actual |
| 23740 | 7823.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
| 25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
| 13186 | 223.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
| 28209 | 45338.00 | 2024-07-02 | 52 | 6 | 5 | Actual |
| 25864 | 13.00 | 2024-05-01 | 96 | 6 | 4 | Actual |
| 35467 | 232661.48 | 2024-12-31 | 15 | 7 | 8 | Actual |
| 29145 | -576.00 | 2024-08-01 | 91 | 1 | 3 | Actual |
| 2282 | 380.00 | 2022-07-03 | 81 | 1 | 3 | Budget |
| 2938 | 59.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
| 36304 | 589.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
Generated 2025-06-01 05:41:57.120 UTC