[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2907 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16872 | -67.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
| 12117 | 111.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
| 26189 | -49545.00 | 2024-05-03 | 45 | 7 | 6 | Actual |
| 28028 | 593.00 | 2024-07-04 | 92 | 6 | 3 | Actual |
| 4545 | 8300.00 | 2022-09-04 | 57 | 6 | 3 | Budget |
| 36859 | 80.55 | 2025-02-02 | 89 | 1 | 12 | Actual |
| 33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
| 2750 | 90.00 | 2022-07-05 | 85 | 1 | 6 | Budget |
| 15126 | 11.00 | 2023-06-04 | 96 | 1 | 8 | Actual |
| 21852 | 6255.00 | 2024-01-02 | 52 | 6 | 5 | Actual |
| 23260 | 458.67 | 2024-02-02 | 81 | 6 | 8 | Actual |
| 22292 | 86032.99 | 2024-01-02 | 94 | 6 | 8 | Actual |
| 5992 | 8000.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 23119 | 15814.00 | 2024-02-02 | 53 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-02-02 | 80 | 1 | 7 | Actual |
| 16144 | 555.64 | 2023-07-05 | 65 | 6 | 8 | Actual |
| 37269 | 17118.00 | 2025-03-04 | 22 | 7 | 4 | Actual |
| 12869 | 100.00 | 2023-04-04 | 66 | 2 | 6 | Budget |
| 31671 | 44887.00 | 2024-10-03 | 34 | 7 | 5 | Actual |
| 23347 | 12.46 | 2024-02-02 | 82 | 2 | 11 | Actual |
| 31368 | 10117.23 | 2024-09-03 | 38 | 7 | 13 | Actual |
| 22875 | 52502.00 | 2024-02-02 | 21 | 7 | 5 | Actual |
| 3921 | 51.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
| 4256 | 380.00 | 2022-08-04 | 81 | 6 | 7 | Budget |
| 27485 | 8026.99 | 2024-06-03 | 76 | 6 | 8 | Actual |
| 18042 | 143596.00 | 2023-09-04 | 37 | 7 | 6 | Actual |
| 35001 | 921.00 | 2025-01-02 | 81 | 1 | 5 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 36164 | 9442.00 | 2025-02-02 | 52 | 6 | 5 | Actual |
| 32597 | 19.00 | 2024-11-03 | 69 | 7 | 3 | Actual |
| 18969 | 35.00 | 2023-10-04 | 67 | 5 | 6 | Actual |
| 1192 | 2610.00 | 2022-06-04 | 63 | 6 | 3 | Actual |
| 30717 | -234.00 | 2024-09-03 | 91 | 6 | 6 | Actual |
| 38533 | 402.00 | 2025-04-04 | 66 | 1 | 6 | Actual |
| 5785 | 100.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
| 1112 | 9005.79 | 2022-05-04 | 22 | 7 | 8 | Actual |
| 3152 | 29500.00 | 2022-07-05 | 99 | 6 | 7 | Actual |
| 16742 | 216.00 | 2023-08-04 | 78 | 1 | 5 | Actual |
| 3626 | 369.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
| 4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
| 17594 | 4582.00 | 2023-09-04 | 76 | 6 | 3 | Actual |
| 32947 | 273.00 | 2024-11-03 | 66 | 6 | 6 | Actual |
| 10970 | 247.00 | 2023-02-02 | 74 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-08-03 | 71 | 2 | 11 | Actual |
| 29945 | 127.36 | 2024-08-03 | 94 | 4 | 11 | Actual |
| 38553 | 459.00 | 2025-04-04 | 92 | 1 | 6 | Actual |
| 11200 | 8828.52 | 2023-02-02 | 22 | 7 | 8 | Actual |
| 23299 | 30975.90 | 2024-02-02 | 40 | 7 | 8 | Actual |
| 4172 | 380.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
| 30328 | 373992.00 | 2024-09-03 | 29 | 7 | 3 | Actual |
| 17696 | 13183.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 22998 | 247.00 | 2024-02-02 | 92 | 4 | 6 | Actual |
| 29421 | 107121.00 | 2024-08-03 | 37 | 7 | 5 | Actual |
| 12194 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
| 2284 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Actual |
| 6343 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
Generated 2025-06-03 05:39:07.611 UTC