[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2263 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34456 | 82.68 | 2025-01-24 | 76 | 5 | 11 | Actual |
| 19004 | 151.00 | 2023-11-24 | 72 | 6 | 6 | Actual |
| 25949 | 58.00 | 2024-06-23 | 82 | 6 | 5 | Actual |
| 3830 | 35207.00 | 2022-09-24 | 39 | 7 | 5 | Actual |
| 13322 | 100.00 | 2023-05-25 | 85 | 1 | 8 | Budget |
| 7835 | 22481.80 | 2022-12-25 | 7 | 7 | 8 | Actual |
| 781 | 10564.00 | 2022-06-24 | 20 | 7 | 6 | Actual |
| 1318 | 4444.00 | 2022-07-25 | 61 | 1 | 4 | Actual |
| 34446 | 775.24 | 2025-01-24 | 61 | 5 | 11 | Actual |
| 38904 | -232.25 | 2025-05-25 | 91 | 6 | 8 | Actual |
| 17402 | 302.00 | 2023-09-24 | 97 | 6 | 11 | Actual |
| 9272 | -209.00 | 2023-02-22 | 91 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 13526 | 4913.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 29848 | 312.47 | 2024-09-23 | 74 | 1 | 11 | Actual |
| 20209 | 228.36 | 2023-12-25 | 68 | 2 | 8 | Actual |
| 20418 | 77.36 | 2023-12-25 | 81 | 5 | 11 | Actual |
| 13203 | 32800.00 | 2023-05-25 | 60 | 6 | 7 | Budget |
| 31001 | 73.10 | 2024-10-24 | 73 | 2 | 11 | Actual |
| 33314 | 58.21 | 2024-12-24 | 85 | 4 | 11 | Actual |
| 28879 | 11623.32 | 2024-08-24 | 38 | 7 | 11 | Actual |
| 13672 | 31119.00 | 2023-06-24 | 94 | 6 | 4 | Actual |
| 24565 | 147.57 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 37313 | 141508.00 | 2025-04-24 | 12 | 2 | 5 | Actual |
| 20846 | -247.00 | 2024-01-25 | 91 | 1 | 5 | Actual |
| 11732 | 146033.00 | 2023-04-24 | 12 | 2 | 6 | Actual |
| 8302 | 8764.00 | 2023-01-25 | 8 | 7 | 5 | Actual |
| 27272 | 167.00 | 2024-07-24 | 74 | 6 | 6 | Actual |
| 18123 | 11735.00 | 2023-10-25 | 20 | 7 | 7 | Actual |
| 33313 | 60.33 | 2024-12-24 | 84 | 4 | 11 | Actual |
| 32347 | 307.15 | 2024-11-23 | 92 | 6 | 12 | Actual |
| 9904 | 76343.00 | 2023-02-22 | 37 | 7 | 7 | Actual |
| 29374 | 234.00 | 2024-09-23 | 67 | 6 | 5 | Actual |
| 8878 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 35489 | 37788.70 | 2025-02-22 | 60 | 1 | 11 | Actual |
| 8068 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 35746 | 61638.08 | 2025-02-22 | 56 | 6 | 12 | Actual |
| 10535 | 13118.00 | 2023-03-25 | 7 | 7 | 5 | Actual |
| 29905 | 422.04 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 37110 | 945.00 | 2025-04-24 | 65 | 6 | 3 | Actual |
| 2429 | 28.00 | 2022-08-25 | 85 | 7 | 3 | Actual |
| 3563 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
| 33425 | 282.68 | 2024-12-24 | 74 | 2 | 12 | Actual |
| 9711 | 148.00 | 2023-02-22 | 73 | 6 | 6 | Actual |
| 21319 | 117583.98 | 2024-01-25 | 43 | 7 | 8 | Actual |
| 9433 | 37080.00 | 2023-02-22 | 31 | 7 | 5 | Actual |
| 9134 | 26.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 18043 | 31298.00 | 2023-10-25 | 38 | 7 | 6 | Actual |
| 21920 | 234.00 | 2024-02-22 | 66 | 1 | 6 | Actual |
| 31154 | 36.93 | 2024-10-24 | 82 | 1 | 12 | Actual |
| 29415 | 212040.00 | 2024-09-23 | 29 | 7 | 5 | Actual |
| 4259 | 167.00 | 2022-09-24 | 83 | 6 | 7 | Actual |
| 2379 | 202056.00 | 2022-08-25 | 29 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 10929 | 750.00 | 2023-03-25 | 87 | 1 | 7 | Budget |
Generated 2025-07-24 16:14:44.779 UTC