[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2322 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2733 | 100.00 | 2022-06-25 | 74 | 1 | 6 | Budget |
| 10340 | 3538.00 | 2023-01-23 | 57 | 6 | 4 | Actual |
| 37110 | 945.00 | 2025-02-22 | 65 | 6 | 3 | Actual |
| 5978 | 200.00 | 2022-09-24 | 84 | 1 | 5 | Budget |
| 23044 | 869.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2024-10-24 | 101 | 6 | 5 | Actual |
| 33094 | 7289.10 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 16780 | 53.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
| 37649 | 18669.00 | 2025-02-22 | 20 | 7 | 7 | Actual |
| 11418 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 18341 | 31.61 | 2023-08-25 | 94 | 3 | 11 | Actual |
| 33254 | 90.12 | 2024-10-24 | 78 | 2 | 11 | Actual |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 16345 | 166.72 | 2023-06-25 | 65 | 6 | 11 | Actual |
| 22030 | 9.00 | 2023-12-23 | 69 | 5 | 6 | Actual |
| 29147 | 54.00 | 2024-07-24 | 94 | 1 | 3 | Actual |
| 34492 | 186.93 | 2024-11-24 | 78 | 6 | 11 | Actual |
| 30162 | 492.49 | 2024-07-24 | 65 | 2 | 13 | Actual |
| 1348 | 200.00 | 2022-05-25 | 83 | 1 | 4 | Budget |
| 3613 | 8240.00 | 2022-07-25 | 57 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 3943 | 120.00 | 2022-07-25 | 67 | 3 | 6 | Actual |
| 32801 | -26686.00 | 2024-10-24 | 43 | 7 | 5 | Actual |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 1781 | 193.00 | 2022-05-25 | 90 | 4 | 6 | Actual |
| 13295 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
| 21291 | 917.00 | 2023-11-25 | 97 | 6 | 8 | Actual |
| 26944 | 684.00 | 2024-05-24 | 67 | 1 | 4 | Actual |
| 21818 | 31561.00 | 2023-12-23 | 38 | 7 | 4 | Actual |
| 24250 | 455.64 | 2024-02-22 | 66 | 6 | 8 | Actual |
| 6407 | 100579.00 | 2022-09-24 | 39 | 7 | 6 | Actual |
| 26083 | 122.00 | 2024-04-23 | 73 | 4 | 6 | Actual |
| 2865 | 305.00 | 2022-06-25 | 66 | 4 | 6 | Actual |
| 15066 | 392.00 | 2023-05-25 | 92 | 6 | 7 | Actual |
| 7769 | 2800.00 | 2022-10-25 | 52 | 6 | 8 | Budget |
| 10746 | 157.00 | 2023-01-23 | 89 | 4 | 6 | Actual |
| 11292 | 100.00 | 2023-02-22 | 72 | 6 | 3 | Budget |
| 3847 | 135.00 | 2022-07-25 | 68 | 1 | 6 | Actual |
| 19519 | 51.82 | 2023-09-24 | 52 | 6 | 12 | Actual |
| 13331 | 9.00 | 2023-03-25 | 96 | 1 | 8 | Actual |
| 3158 | 11173.00 | 2022-06-25 | 8 | 7 | 7 | Actual |
| 12812 | 11755.00 | 2023-03-25 | 100 | 7 | 5 | Actual |
| 21956 | 41.00 | 2023-12-23 | 78 | 2 | 6 | Actual |
| 37597 | 296.00 | 2025-02-22 | 89 | 1 | 7 | Actual |
| 29027 | 159.15 | 2024-06-24 | 90 | 1 | 13 | Actual |
| 35662 | 401869.95 | 2024-12-23 | 6 | 7 | 11 | Actual |
| 37738 | 1438.99 | 2025-02-22 | 72 | 6 | 8 | Actual |
| 37987 | 7837.08 | 2025-02-22 | 100 | 7 | 11 | Actual |
| 34990 | 712.00 | 2024-12-23 | 66 | 1 | 5 | Actual |
| 32413 | 203.01 | 2024-09-23 | 67 | 2 | 13 | Actual |
| 23110 | 900.00 | 2024-01-23 | 87 | 1 | 7 | Actual |
| 27633 | 79.48 | 2024-05-24 | 85 | 4 | 11 | Actual |
| 5592 | 74294.89 | 2022-08-25 | 14 | 7 | 8 | Actual |
| 19656 | 15147.00 | 2023-10-25 | 22 | 7 | 3 | Actual |
| 7682 | 480.00 | 2022-10-25 | 66 | 1 | 8 | Budget |
| 36084 | 105.00 | 2025-01-23 | 69 | 6 | 4 | Actual |
Generated 2025-05-25 00:47:05.340 UTC