[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2425 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2291 | 111.00 | 2022-07-18 | 85 | 1 | 3 | Actual |
| 2947 | -94.00 | 2022-07-18 | 91 | 5 | 6 | Actual |
| 16497 | 3909.34 | 2023-07-18 | 20 | 7 | 12 | Actual |
| 30571 | 125.00 | 2024-09-16 | 83 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-06-16 | 87 | 1 | 5 | Actual |
| 31495 | 10869.00 | 2024-10-16 | 61 | 1 | 4 | Actual |
| 5798 | -86.00 | 2022-10-17 | 91 | 7 | 3 | Actual |
| 29146 | 960.00 | 2024-08-16 | 92 | 1 | 3 | Actual |
| 24171 | 23102.00 | 2024-03-16 | 24 | 7 | 7 | Actual |
| 28455 | 6123.00 | 2024-07-17 | 23 | 7 | 6 | Actual |
| 12644 | 102893.00 | 2023-04-17 | 4 | 7 | 4 | Actual |
| 14483 | 1368.87 | 2023-05-17 | 14 | 7 | 12 | Actual |
| 294 | 3303.00 | 2022-05-17 | 94 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-05-17 | 60 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-05-17 | 83 | 3 | 6 | Budget |
| 4889 | 200.00 | 2022-09-17 | 67 | 6 | 5 | Budget |
| 36389 | 382.00 | 2025-02-15 | 87 | 6 | 6 | Actual |
| 16543 | 146656.00 | 2023-08-17 | 12 | 2 | 3 | Actual |
| 38143 | 92.48 | 2025-03-17 | 71 | 2 | 13 | Actual |
| 12420 | 100.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 37784 | 47655.00 | 2025-03-17 | 40 | 7 | 8 | Actual |
| 22073 | 89.00 | 2024-01-15 | 83 | 6 | 6 | Actual |
| 10073 | 24712.15 | 2023-01-15 | 7 | 7 | 8 | Actual |
| 27824 | 572086.95 | 2024-06-16 | 4 | 7 | 12 | Actual |
| 36709 | 260.34 | 2025-02-15 | 81 | 3 | 11 | Actual |
| 21357 | 13.53 | 2023-12-18 | 69 | 2 | 11 | Actual |
| 37218 | 446.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
| 39387 | 945.00 | 2025-05-16 | 92 | 7 | 6 | Actual |
| 24710 | 68093.00 | 2024-04-16 | 39 | 7 | 3 | Actual |
| 12542 | 286.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 3180 | 1163318.00 | 2022-07-18 | 43 | 7 | 7 | Actual |
| 38535 | 151.00 | 2025-04-17 | 68 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 37898 | 417.79 | 2025-03-17 | 61 | 5 | 11 | Actual |
| 28111 | 666.00 | 2024-07-17 | 90 | 1 | 4 | Actual |
| 39176 | 22.04 | 2025-04-17 | 71 | 2 | 12 | Actual |
| 32168 | 205.02 | 2024-10-16 | 92 | 3 | 11 | Actual |
| 22053 | 11332.00 | 2024-01-15 | 57 | 6 | 6 | Actual |
| 27880 | 5466.27 | 2024-06-16 | 61 | 2 | 13 | Actual |
| 5402 | 14097.00 | 2022-09-17 | 8 | 7 | 7 | Actual |
| 12095 | 158.00 | 2023-03-17 | 74 | 6 | 7 | Actual |
| 4318 | 200.00 | 2022-08-17 | 68 | 1 | 8 | Budget |
| 17971 | 88.00 | 2023-09-17 | 76 | 5 | 6 | Actual |
| 30157 | 2.00 | 2024-08-16 | 96 | 1 | 13 | Actual |
| 9570 | 648.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 38191 | 6.00 | 2025-03-17 | 96 | 6 | 13 | Actual |
| 34929 | 19396.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 10620 | 80.00 | 2023-02-15 | 67 | 2 | 6 | Budget |
| 23148 | -278.00 | 2024-02-15 | 91 | 6 | 7 | Actual |
| 16981 | 78.00 | 2023-08-17 | 85 | 6 | 6 | Actual |
| 17170 | 161751.06 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 5382 | 136.00 | 2022-09-17 | 83 | 6 | 7 | Actual |
| 32755 | 593.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 36537 | 496.54 | 2025-02-15 | 84 | 1 | 8 | Actual |
| 36917 | 131.61 | 2025-02-15 | 84 | 6 | 12 | Actual |
Generated 2025-06-16 22:26:55.340 UTC