[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3491 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4890 | 119.00 | 2022-08-25 | 68 | 6 | 5 | Actual |
| 9546 | 1607.00 | 2022-12-23 | 62 | 3 | 6 | Actual |
| 38366 | -474.00 | 2025-03-25 | 91 | 1 | 4 | Actual |
| 27598 | 251.83 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 17880 | 8062.00 | 2023-08-25 | 60 | 2 | 6 | Actual |
| 9443 | 519456.00 | 2022-12-23 | 46 | 7 | 5 | Actual |
| 25502 | -141.79 | 2024-03-24 | 91 | 6 | 11 | Actual |
| 20515 | 29.48 | 2023-10-25 | 87 | 1 | 12 | Actual |
| 2682 | 38500.00 | 2022-06-25 | 99 | 6 | 5 | Actual |
| 25049 | 102.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 32286 | 300370.98 | 2024-09-23 | 43 | 7 | 11 | Actual |
| 33493 | 8004.10 | 2024-10-24 | 28 | 7 | 12 | Actual |
| 31734 | 1323613.00 | 2024-09-23 | 11 | 3 | 6 | Actual |
| 18087 | 400.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 27964 | 58876.03 | 2024-05-24 | 39 | 7 | 13 | Actual |
| 21531 | 6.08 | 2023-11-25 | 71 | 1 | 12 | Actual |
| 2396 | 380.00 | 2022-06-25 | 62 | 7 | 3 | Budget |
| 24322 | 60.33 | 2024-02-22 | 83 | 1 | 11 | Actual |
| 17150 | 493.51 | 2023-07-25 | 74 | 2 | 8 | Actual |
| 29236 | 163.00 | 2024-07-24 | 90 | 7 | 3 | Actual |
| 15224 | 152.89 | 2023-05-25 | 66 | 1 | 11 | Actual |
| 424 | 200.00 | 2022-04-24 | 83 | 6 | 5 | Budget |
| 36143 | 107.00 | 2025-01-23 | 69 | 1 | 5 | Actual |
| 28071 | 231.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
| 26052 | 239.00 | 2024-04-23 | 66 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-11-25 | 77 | 4 | 11 | Actual |
| 32191 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
| 15152 | 252.60 | 2023-05-25 | 92 | 2 | 8 | Actual |
| 17634 | 213961.00 | 2023-08-25 | 37 | 7 | 3 | Actual |
| 18696 | 599.00 | 2023-09-24 | 92 | 1 | 4 | Actual |
| 10193 | 80.00 | 2023-01-23 | 83 | 6 | 3 | Budget |
| 5122 | 100.00 | 2022-08-25 | 74 | 4 | 6 | Budget |
| 37970 | 88961.99 | 2025-02-22 | 21 | 7 | 11 | Actual |
| 18472 | 32.67 | 2023-08-25 | 74 | 1 | 12 | Actual |
| 27199 | 526.00 | 2024-05-24 | 90 | 3 | 6 | Actual |
| 6413 | 44000.00 | 2022-09-24 | 60 | 1 | 7 | Actual |
| 23541 | 3.95 | 2024-01-23 | 69 | 6 | 12 | Actual |
| 37361 | 78807.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 38675 | 35.00 | 2025-03-25 | 69 | 6 | 6 | Actual |
| 38404 | 11.00 | 2025-03-25 | 96 | 6 | 4 | Actual |
| 7148 | 2100.00 | 2022-10-25 | 76 | 6 | 5 | Budget |
| 33825 | 42088.00 | 2024-11-24 | 32 | 7 | 4 | Actual |
| 27613 | 6.00 | 2024-05-24 | 96 | 3 | 11 | Actual |
| 10174 | 106.00 | 2023-01-23 | 72 | 6 | 3 | Actual |
| 23615 | -334.00 | 2024-02-22 | 91 | 1 | 3 | Actual |
| 33949 | 293.00 | 2024-11-24 | 89 | 1 | 6 | Actual |
| 13153 | 480.00 | 2023-03-25 | 66 | 1 | 7 | Budget |
| 27593 | 115.65 | 2024-05-24 | 68 | 3 | 11 | Actual |
| 18104 | 720.00 | 2023-08-25 | 87 | 6 | 7 | Actual |
| 10299 | 52.00 | 2023-01-23 | 69 | 1 | 4 | Actual |
| 19943 | 240.00 | 2023-10-25 | 65 | 3 | 6 | Actual |
| 1410 | 100.00 | 2022-05-25 | 84 | 6 | 4 | Budget |
| 34918 | 434.00 | 2024-12-23 | 94 | 1 | 4 | Actual |
| 2611 | 177.00 | 2022-06-25 | 84 | 1 | 5 | Actual |
| 4229 | 2517.00 | 2022-07-25 | 63 | 6 | 7 | Actual |
| 14272 | 1.00 | 2023-04-24 | 96 | 2 | 11 | Actual |
Generated 2025-05-24 22:41:19.700 UTC