[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 916 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19516 | -52.43 | 2023-10-01 | 91 | 2 | 12 | Actual |
| 25226 | 542.00 | 2024-03-31 | 73 | 1 | 8 | Actual |
| 9749 | 39992.00 | 2022-12-30 | 14 | 7 | 6 | Actual |
| 14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
| 9427 | 37752.00 | 2022-12-30 | 21 | 7 | 5 | Actual |
| 37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
| 34269 | 490.48 | 2024-12-01 | 92 | 2 | 8 | Actual |
| 28086 | 13.00 | 2024-07-01 | 94 | 7 | 3 | Actual |
| 15006 | 18027.00 | 2023-06-01 | 100 | 7 | 6 | Actual |
| 30208 | 155.64 | 2024-07-31 | 83 | 6 | 13 | Actual |
| 24671 | 1029.00 | 2024-03-31 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
| 21015 | 64.00 | 2023-12-02 | 85 | 4 | 6 | Actual |
| 27590 | 328.42 | 2024-05-31 | 65 | 3 | 11 | Actual |
| 5410 | 8156.00 | 2022-09-01 | 22 | 7 | 7 | Actual |
| 17205 | 1668906.42 | 2023-08-01 | 6 | 7 | 8 | Actual |
| 2393 | 480.00 | 2022-07-02 | 61 | 7 | 3 | Budget |
| 32154 | 228.42 | 2024-09-30 | 74 | 3 | 11 | Actual |
| 12066 | 110.00 | 2023-03-01 | 54 | 6 | 7 | Actual |
| 1302 | 18.00 | 2022-06-01 | 84 | 7 | 3 | Actual |
| 241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
| 11248 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
| 38269 | 3138.00 | 2025-04-01 | 76 | 6 | 3 | Actual |
| 31269 | 167.92 | 2024-08-31 | 76 | 1 | 13 | Actual |
| 37508 | 242.00 | 2025-03-01 | 90 | 5 | 6 | Actual |
| 22230 | 502.61 | 2023-12-30 | 92 | 1 | 8 | Actual |
| 9677 | 55.00 | 2022-12-30 | 89 | 5 | 6 | Actual |
| 14150 | 4.00 | 2023-05-01 | 96 | 2 | 8 | Actual |
| 25952 | 161.00 | 2024-04-30 | 85 | 6 | 5 | Actual |
| 35842 | 62.66 | 2024-12-30 | 69 | 2 | 13 | Actual |
| 34681 | 269.68 | 2024-12-01 | 92 | 1 | 13 | Actual |
| 16435 | 2.89 | 2023-07-02 | 69 | 2 | 12 | Actual |
| 15921 | 232.00 | 2023-07-02 | 92 | 5 | 6 | Actual |
| 22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
| 6391 | 9604.00 | 2022-10-01 | 18 | 7 | 6 | Actual |
| 21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
| 30530 | 115039.00 | 2024-08-31 | 13 | 7 | 5 | Actual |
| 2926 | 129.00 | 2022-07-02 | 76 | 5 | 6 | Actual |
| 23319 | 18.84 | 2024-01-30 | 82 | 1 | 11 | Actual |
| 22772 | 257906.00 | 2024-01-30 | 101 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-06-01 | 69 | 6 | 4 | Actual |
| 8363 | 100.00 | 2022-12-02 | 84 | 1 | 6 | Budget |
| 21038 | 16.00 | 2023-12-02 | 82 | 5 | 6 | Actual |
| 10955 | 616.00 | 2023-01-30 | 65 | 6 | 7 | Actual |
| 30017 | 160.34 | 2024-07-31 | 67 | 1 | 12 | Actual |
| 2993 | 280.00 | 2022-07-02 | 81 | 6 | 6 | Budget |
| 7273 | 166.00 | 2022-11-01 | 74 | 2 | 6 | Actual |
| 5977 | 185.00 | 2022-10-01 | 84 | 1 | 5 | Actual |
| 34558 | 90.12 | 2024-12-01 | 89 | 1 | 12 | Actual |
| 32683 | 491692.00 | 2024-10-31 | 4 | 7 | 4 | Actual |
| 17756 | 33371.00 | 2023-09-01 | 40 | 7 | 4 | Actual |
| 29470 | 105.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
| 36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
| 26297 | 563.21 | 2024-04-30 | 74 | 1 | 8 | Actual |
| 29315 | 62956.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
| 7286 | 60.00 | 2022-11-01 | 83 | 2 | 6 | Budget |
Generated 2025-06-01 00:21:17.821 UTC