[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3103 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7813 | 31.38 | 2022-10-24 | 82 | 6 | 8 | Actual |
| 5271 | 8156.00 | 2022-08-24 | 22 | 7 | 6 | Actual |
| 4046 | 100.00 | 2022-07-24 | 74 | 5 | 6 | Budget |
| 31325 | 524.07 | 2024-08-23 | 72 | 6 | 13 | Actual |
| 22571 | 3288.05 | 2023-12-22 | 22 | 7 | 12 | Actual |
| 3417 | 3883.00 | 2022-07-24 | 52 | 6 | 3 | Actual |
| 35923 | 70835.04 | 2024-12-22 | 46 | 7 | 13 | Actual |
| 392 | 8700.00 | 2022-04-23 | 63 | 6 | 5 | Budget |
| 5211 | 10512.00 | 2022-08-24 | 63 | 6 | 6 | Actual |
| 17605 | 303.00 | 2023-08-24 | 90 | 6 | 3 | Actual |
| 28368 | 103.00 | 2024-06-23 | 78 | 4 | 6 | Actual |
| 8874 | 280.00 | 2022-11-24 | 81 | 2 | 8 | Budget |
| 203 | 77.00 | 2022-04-23 | 69 | 1 | 4 | Actual |
| 925 | 3367.00 | 2022-04-23 | 23 | 7 | 7 | Actual |
| 14123 | 373205.00 | 2023-04-23 | 12 | 2 | 8 | Actual |
| 24549 | 1.82 | 2024-02-21 | 82 | 2 | 12 | Actual |
| 17075 | 138.00 | 2023-07-24 | 89 | 6 | 7 | Actual |
| 16056 | 199230.00 | 2023-06-24 | 13 | 7 | 7 | Actual |
| 31667 | 212040.00 | 2024-09-22 | 29 | 7 | 5 | Actual |
| 23336 | 44.38 | 2024-01-22 | 67 | 2 | 11 | Actual |
| 14414 | -85.41 | 2023-04-23 | 91 | 1 | 12 | Actual |
| 17816 | 187.00 | 2023-08-24 | 89 | 6 | 5 | Actual |
| 28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
| 39339 | 171.43 | 2025-03-24 | 85 | 6 | 13 | Actual |
| 1815 | 200.00 | 2022-05-24 | 81 | 5 | 6 | Budget |
| 29036 | 804.78 | 2024-06-23 | 66 | 2 | 13 | Actual |
| 36537 | 496.54 | 2025-01-22 | 84 | 1 | 8 | Actual |
| 24658 | 10043.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
| 34052 | 62.00 | 2024-11-23 | 83 | 5 | 6 | Actual |
| 2366 | 6467.00 | 2022-06-24 | 7 | 7 | 3 | Actual |
| 11656 | 501900.00 | 2023-02-21 | 101 | 6 | 5 | Budget |
| 32943 | 1796.00 | 2024-10-23 | 61 | 6 | 6 | Actual |
| 1703 | 117.00 | 2022-05-24 | 67 | 3 | 6 | Actual |
| 11408 | 4766.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
| 36260 | 85.00 | 2025-01-22 | 66 | 2 | 6 | Actual |
| 29888 | 69.91 | 2024-07-23 | 90 | 2 | 11 | Actual |
| 2343 | 280.00 | 2022-06-24 | 81 | 6 | 3 | Budget |
| 35848 | 210.03 | 2024-12-22 | 78 | 2 | 13 | Actual |
| 24981 | 854054.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
| 9980 | 372.30 | 2022-12-22 | 76 | 2 | 8 | Actual |
| 38724 | -58833.00 | 2025-03-24 | 46 | 7 | 6 | Actual |
| 36501 | 82812.00 | 2025-01-22 | 21 | 7 | 7 | Actual |
| 12532 | 50900.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 21534 | 23.10 | 2023-11-24 | 76 | 1 | 12 | Actual |
| 6132 | 9600.00 | 2022-09-23 | 60 | 2 | 6 | Budget |
| 3029 | 121422.00 | 2022-06-24 | 29 | 7 | 6 | Actual |
| 8858 | 110.17 | 2022-11-24 | 68 | 2 | 8 | Actual |
| 35944 | 246.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
| 7411 | 12.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
| 14672 | 147.00 | 2023-05-24 | 78 | 6 | 4 | Actual |
| 28666 | 129614.10 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 38932 | 193797.12 | 2025-03-24 | 37 | 7 | 8 | Actual |
| 37382 | 291.00 | 2025-02-21 | 65 | 1 | 6 | Actual |
| 12209 | 200.00 | 2023-02-21 | 65 | 2 | 8 | Budget |
| 35907 | 50802.20 | 2024-12-22 | 21 | 7 | 13 | Actual |
| 19727 | 74166.00 | 2023-10-24 | 12 | 2 | 4 | Actual |
Generated 2025-05-23 13:56:58.046 UTC