[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 327 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 15248 | 2991.24 | 2023-06-03 | 60 | 2 | 11 | Actual |
| 22111 | -42114.00 | 2024-01-01 | 46 | 7 | 6 | Actual |
| 11810 | 550.00 | 2023-03-03 | 80 | 3 | 6 | Budget |
| 24680 | -230.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 35338 | 966.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
| 32763 | 282.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
| 27086 | 270.00 | 2024-06-02 | 90 | 6 | 5 | Actual |
| 26037 | 21.00 | 2024-05-02 | 83 | 2 | 6 | Actual |
| 32650 | 10371.00 | 2024-11-02 | 57 | 6 | 4 | Actual |
| 7491 | 80.00 | 2022-11-03 | 84 | 6 | 6 | Budget |
| 817 | 63.00 | 2022-05-03 | 71 | 1 | 7 | Actual |
| 9381 | 961.00 | 2023-01-01 | 72 | 6 | 5 | Actual |
| 28429 | 300.00 | 2024-07-03 | 81 | 6 | 6 | Actual |
| 37940 | 389.06 | 2025-03-03 | 74 | 6 | 11 | Actual |
| 33334 | 140.12 | 2024-11-02 | 68 | 6 | 11 | Actual |
| 23914 | 32.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
| 27202 | 15.00 | 2024-06-02 | 96 | 3 | 6 | Actual |
| 16121 | 199.57 | 2023-07-04 | 78 | 2 | 8 | Actual |
| 32800 | 32939.00 | 2024-11-02 | 40 | 7 | 5 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 6011 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
| 2315 | 2400.00 | 2022-07-04 | 63 | 6 | 3 | Budget |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 20980 | 161.00 | 2023-12-04 | 74 | 3 | 6 | Actual |
| 27356 | 676.00 | 2024-06-02 | 65 | 6 | 7 | Actual |
| 29173 | 62.00 | 2024-08-02 | 82 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
| 11122 | 208.66 | 2023-02-01 | 94 | 2 | 8 | Actual |
| 10699 | 186.00 | 2023-02-01 | 89 | 3 | 6 | Actual |
| 33598 | 8948.79 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 31222 | 243.32 | 2024-09-02 | 90 | 6 | 12 | Actual |
| 2806 | 18.00 | 2022-07-04 | 94 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
| 7347 | 91.00 | 2022-11-03 | 94 | 3 | 6 | Actual |
| 10578 | 223.00 | 2023-02-01 | 73 | 1 | 6 | Actual |
| 16733 | 563.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 23919 | 231.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
| 12700 | 963.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
| 27624 | 350.77 | 2024-06-02 | 74 | 4 | 11 | Actual |
| 33699 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 9165 | 85.00 | 2023-01-01 | 92 | 7 | 3 | Actual |
| 3796 | 720.00 | 2022-08-03 | 87 | 6 | 5 | Actual |
| 12919 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
| 4023 | 280.00 | 2022-08-03 | 92 | 4 | 6 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 35988 | 256906.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
| 38349 | 285.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
| 31044 | 148.63 | 2024-09-02 | 94 | 3 | 11 | Actual |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 29523 | 400.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
Generated 2025-06-02 17:09:09.630 UTC