[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1906 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3553 | 142.00 | 2022-08-01 | 92 | 7 | 3 | Actual |
| 17943 | 102.00 | 2023-09-01 | 73 | 4 | 6 | Actual |
| 36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
| 1432 | 56870.00 | 2022-06-01 | 15 | 7 | 4 | Actual |
| 39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
| 32065 | 236203.97 | 2024-09-30 | 13 | 7 | 8 | Actual |
| 8805 | 763.22 | 2022-12-02 | 66 | 1 | 8 | Actual |
| 8293 | 29232.00 | 2022-12-02 | 94 | 6 | 5 | Actual |
| 32152 | 27.36 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 35101 | 327.00 | 2024-12-30 | 90 | 1 | 6 | Actual |
| 6091 | 265.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
| 37066 | 28257.92 | 2025-01-30 | 37 | 7 | 13 | Actual |
| 9864 | 40.00 | 2022-12-30 | 82 | 6 | 7 | Actual |
| 30895 | -214.07 | 2024-08-31 | 91 | 2 | 8 | Actual |
| 25890 | 47100.00 | 2024-04-30 | 38 | 7 | 4 | Actual |
| 27122 | 24865.00 | 2024-05-31 | 60 | 1 | 6 | Actual |
| 9860 | 750.00 | 2022-12-30 | 80 | 6 | 7 | Budget |
| 23119 | 15814.00 | 2024-01-30 | 53 | 6 | 7 | Actual |
| 4195 | 550.00 | 2022-08-01 | 81 | 1 | 7 | Budget |
| 38886 | 219.27 | 2025-04-01 | 68 | 6 | 8 | Actual |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 22463 | -183.28 | 2023-12-30 | 91 | 6 | 11 | Actual |
| 37417 | 103.00 | 2025-03-01 | 76 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 23460 | 193.32 | 2024-01-30 | 81 | 6 | 11 | Actual |
| 16738 | 386.00 | 2023-08-01 | 73 | 1 | 5 | Actual |
| 35151 | 132.00 | 2024-12-30 | 83 | 3 | 6 | Actual |
| 6206 | 200.00 | 2022-10-01 | 78 | 3 | 6 | Budget |
| 2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
| 10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
| 11317 | 360.00 | 2023-03-01 | 87 | 6 | 3 | Actual |
| 25056 | 103.00 | 2024-03-31 | 90 | 5 | 6 | Actual |
| 7380 | 20.00 | 2022-11-01 | 82 | 4 | 6 | Budget |
| 20934 | 65.00 | 2023-12-02 | 85 | 1 | 6 | Actual |
| 34829 | 248.00 | 2024-12-30 | 89 | 6 | 3 | Actual |
| 8443 | 130.00 | 2022-12-02 | 74 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-07-31 | 80 | 1 | 12 | Actual |
| 27254 | 6.00 | 2024-05-31 | 96 | 5 | 6 | Actual |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 20538 | 1.82 | 2023-11-01 | 82 | 2 | 12 | Actual |
| 36291 | 43.00 | 2025-01-30 | 69 | 3 | 6 | Actual |
| 1373 | 2000.00 | 2022-06-01 | 61 | 6 | 4 | Budget |
| 1321 | 850.00 | 2022-06-01 | 65 | 1 | 4 | Budget |
| 5574 | 114.72 | 2022-09-01 | 85 | 6 | 8 | Actual |
| 38157 | 176.69 | 2025-03-01 | 90 | 2 | 13 | Actual |
| 35783 | 5531.71 | 2024-12-30 | 8 | 7 | 12 | Actual |
| 33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
| 30422 | 248.00 | 2024-08-31 | 85 | 6 | 4 | Actual |
| 1468 | 54.00 | 2022-06-01 | 69 | 1 | 5 | Actual |
| 38022 | 31.61 | 2025-03-01 | 68 | 2 | 12 | Actual |
| 31047 | 1815.69 | 2024-08-31 | 61 | 4 | 11 | Actual |
| 7274 | 100.00 | 2022-11-01 | 76 | 2 | 6 | Budget |
| 1056 | 200.00 | 2022-05-01 | 66 | 6 | 8 | Budget |
| 6570 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
| 25099 | 6965.00 | 2024-03-31 | 8 | 7 | 6 | Actual |
| 10886 | 23573.00 | 2023-01-30 | 40 | 7 | 6 | Actual |
Generated 2025-05-31 14:14:24.741 UTC