[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28587 | -588.30 | 2024-07-04 | 91 | 1 | 8 | Actual |
| 15629 | 262.00 | 2023-07-05 | 94 | 1 | 4 | Actual |
| 11507 | 216.00 | 2023-03-04 | 90 | 6 | 4 | Actual |
| 17567 | 317.00 | 2023-09-04 | 85 | 1 | 3 | Actual |
| 20498 | 13.53 | 2023-11-04 | 65 | 1 | 12 | Actual |
| 19766 | 12898.00 | 2023-11-04 | 7 | 7 | 4 | Actual |
| 20675 | 533554.00 | 2023-12-05 | 4 | 7 | 3 | Actual |
| 7531 | 1212750.00 | 2022-11-04 | 43 | 7 | 6 | Actual |
| 27348 | 38353.00 | 2024-06-03 | 53 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 14402 | 17.78 | 2023-05-04 | 76 | 1 | 12 | Actual |
| 18178 | 70.78 | 2023-09-04 | 71 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 13752 | 326.00 | 2023-05-04 | 74 | 6 | 5 | Actual |
| 4731 | 161200.00 | 2022-09-04 | 56 | 6 | 4 | Budget |
| 37727 | 43138.25 | 2025-03-04 | 57 | 6 | 8 | Actual |
| 30644 | 144.00 | 2024-09-03 | 73 | 4 | 6 | Actual |
| 26916 | 139.00 | 2024-06-03 | 67 | 7 | 3 | Actual |
| 29131 | 722.00 | 2024-08-03 | 73 | 1 | 3 | Actual |
| 2695 | 42001.00 | 2022-07-05 | 21 | 7 | 5 | Actual |
| 27873 | 66.17 | 2024-06-03 | 89 | 1 | 13 | Actual |
| 25332 | 80245.00 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 21405 | 1258.23 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 20434 | 5457.24 | 2023-11-04 | 57 | 6 | 11 | Actual |
| 10644 | 40.00 | 2023-02-02 | 84 | 2 | 6 | Budget |
| 36197 | 11.00 | 2025-02-02 | 96 | 6 | 5 | Actual |
| 21266 | 319.27 | 2023-12-05 | 65 | 6 | 8 | Actual |
| 28239 | -293.00 | 2024-07-04 | 91 | 6 | 5 | Actual |
| 30192 | 5829.43 | 2024-08-03 | 63 | 6 | 13 | Actual |
| 16722 | 102176.00 | 2023-08-04 | 37 | 7 | 4 | Actual |
| 3387 | 203.00 | 2022-08-04 | 73 | 1 | 3 | Actual |
| 4664 | 36.00 | 2022-09-04 | 84 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-05-04 | 67 | 6 | 7 | Budget |
| 30270 | 745.00 | 2024-09-03 | 90 | 1 | 3 | Actual |
| 23704 | 180.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
| 466 | 350000.00 | 2022-05-04 | 42 | 7 | 5 | Actual |
| 13825 | -278.00 | 2023-05-04 | 91 | 1 | 6 | Actual |
| 19300 | 9.27 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 27407 | 78655.00 | 2024-06-03 | 39 | 7 | 7 | Actual |
| 18070 | 231.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 18134 | 176708.00 | 2023-09-04 | 35 | 7 | 7 | Actual |
| 36273 | 36.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
| 14371 | 12093.54 | 2023-05-04 | 19 | 7 | 11 | Actual |
| 16448 | 19.91 | 2023-07-05 | 87 | 2 | 12 | Actual |
| 31501 | 125.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 20910 | 47942.00 | 2023-12-05 | 39 | 7 | 5 | Actual |
| 30749 | 59803.00 | 2024-09-03 | 46 | 7 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-02-02 | 61 | 1 | 7 | Actual |
| 3546 | 30.00 | 2022-08-04 | 85 | 7 | 3 | Budget |
| 12250 | 21007.53 | 2023-03-04 | 52 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 31165 | 76306.44 | 2024-09-03 | 12 | 2 | 12 | Actual |
| 31513 | 339.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 32744 | 57587.00 | 2024-11-03 | 60 | 6 | 5 | Actual |
Generated 2025-06-03 04:22:50.445 UTC