[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37179 | 405.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 35448 | 257.15 | 2025-01-03 | 83 | 6 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 38330 | 185.00 | 2025-04-05 | 81 | 7 | 3 | Actual |
| 37036 | 632.84 | 2025-02-03 | 87 | 6 | 13 | Actual |
| 3586 | 650.00 | 2022-08-05 | 81 | 1 | 4 | Budget |
| 18660 | 13.00 | 2023-10-05 | 82 | 7 | 3 | Actual |
| 21208 | 434.42 | 2023-12-06 | 68 | 1 | 8 | Actual |
| 20578 | 6.00 | 2023-11-05 | 96 | 6 | 12 | Actual |
| 31765 | 186.00 | 2024-10-04 | 66 | 4 | 6 | Actual |
| 32926 | 144.00 | 2024-11-04 | 81 | 5 | 6 | Actual |
| 31433 | 481.00 | 2024-10-04 | 92 | 6 | 3 | Actual |
| 7448 | 41300.00 | 2022-11-05 | 56 | 6 | 6 | Budget |
| 32775 | 194213.00 | 2024-11-04 | 101 | 6 | 5 | Actual |
| 29049 | 232.84 | 2024-07-05 | 83 | 2 | 13 | Actual |
| 22718 | 291.00 | 2024-02-03 | 74 | 1 | 4 | Actual |
| 20862 | 203.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
| 21139 | 4840.00 | 2023-12-06 | 54 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 6627 | 172.30 | 2022-10-05 | 78 | 2 | 8 | Actual |
| 38536 | 44.00 | 2025-04-05 | 69 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-05 | 62 | 1 | 6 | Actual |
| 34695 | 324.06 | 2024-12-05 | 76 | 2 | 13 | Actual |
| 22212 | 342.00 | 2024-01-03 | 68 | 1 | 8 | Actual |
| 28133 | 346.00 | 2024-07-05 | 74 | 6 | 4 | Actual |
| 18064 | 743.00 | 2023-09-05 | 81 | 1 | 7 | Actual |
| 2255 | 2000.00 | 2022-07-06 | 61 | 1 | 3 | Budget |
| 5871 | 200.00 | 2022-10-05 | 67 | 6 | 4 | Budget |
| 20287 | 71200.89 | 2023-11-05 | 37 | 7 | 8 | Actual |
| 31068 | 161.40 | 2024-09-04 | 90 | 4 | 11 | Actual |
| 6489 | 1400.00 | 2022-10-05 | 72 | 6 | 7 | Budget |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 32407 | 149979.49 | 2024-10-04 | 12 | 2 | 13 | Actual |
| 33043 | 1924.00 | 2024-11-04 | 72 | 6 | 7 | Actual |
| 1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
| 30937 | 1461178.31 | 2024-09-04 | 6 | 7 | 8 | Actual |
| 9052 | 108.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
| 14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
| 9928 | 300.00 | 2023-01-03 | 73 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 24069 | 7046.00 | 2024-03-04 | 8 | 7 | 6 | Actual |
| 31256 | 283255.40 | 2024-09-04 | 46 | 7 | 12 | Actual |
| 25559 | 92.25 | 2024-04-04 | 90 | 1 | 12 | Actual |
| 16807 | 19025.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
| 39386 | -105.00 | 2025-05-04 | 85 | 7 | 6 | Actual |
| 29033 | 4024.13 | 2024-07-05 | 61 | 2 | 13 | Actual |
| 24866 | 29527.00 | 2024-04-04 | 57 | 6 | 5 | Actual |
| 8606 | 310.00 | 2022-12-06 | 81 | 6 | 6 | Actual |
| 2782 | 90.00 | 2022-07-06 | 76 | 2 | 6 | Budget |
| 30305 | 420.00 | 2024-09-04 | 90 | 6 | 3 | Actual |
| 19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 908 | 7.00 | 2022-05-05 | 96 | 6 | 7 | Actual |
| 31668 | 67818.00 | 2024-10-04 | 31 | 7 | 5 | Actual |
| 32474 | 63177.87 | 2024-10-04 | 13 | 7 | 13 | Actual |
| 35493 | 422.04 | 2025-01-03 | 66 | 1 | 11 | Actual |
| 35725 | 25.23 | 2025-01-03 | 71 | 2 | 12 | Actual |
Generated 2025-06-05 02:25:28.195 UTC