[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7310 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14445 | 265.66 | 2023-05-03 | 53 | 6 | 12 | Actual |
| 13915 | 53.00 | 2023-05-03 | 68 | 5 | 6 | Actual |
| 17310 | -70.52 | 2023-08-03 | 91 | 3 | 11 | Actual |
| 13906 | -169.00 | 2023-05-03 | 91 | 4 | 6 | Actual |
| 20600 | 7737.07 | 2023-11-03 | 33 | 7 | 12 | Actual |
| 17194 | 682.91 | 2023-08-03 | 87 | 6 | 8 | Actual |
| 21251 | 172.30 | 2023-12-04 | 89 | 2 | 8 | Actual |
| 3960 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 6665 | 18839.31 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 7201 | 18490.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
| 10283 | 3.00 | 2023-02-01 | 96 | 7 | 3 | Actual |
| 18511 | 5.01 | 2023-09-03 | 82 | 6 | 12 | Actual |
| 13363 | 405.63 | 2023-04-03 | 81 | 2 | 8 | Actual |
| 22252 | 122.30 | 2024-01-01 | 84 | 2 | 8 | Actual |
| 31920 | 514.00 | 2024-10-02 | 73 | 6 | 7 | Actual |
| 33805 | 587.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
| 37572 | 39229.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
| 37802 | 649.71 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 26967 | 18267.00 | 2024-06-02 | 52 | 6 | 4 | Actual |
| 1107 | 71632.72 | 2022-05-03 | 15 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-01-01 | 43 | 7 | 4 | Actual |
| 27265 | 311.00 | 2024-06-02 | 66 | 6 | 6 | Actual |
| 34630 | 263375.88 | 2024-12-03 | 6 | 7 | 12 | Actual |
| 25329 | 116100.21 | 2024-04-02 | 35 | 7 | 8 | Actual |
| 29496 | 163.00 | 2024-08-02 | 78 | 3 | 6 | Actual |
| 2412 | 60.00 | 2022-07-04 | 76 | 7 | 3 | Budget |
| 26382 | 214732.35 | 2024-05-02 | 13 | 7 | 8 | Actual |
| 39292 | 317.05 | 2025-04-03 | 67 | 2 | 13 | Actual |
| 23344 | 53.95 | 2024-02-01 | 78 | 2 | 11 | Actual |
| 20259 | -233.76 | 2023-11-03 | 91 | 6 | 8 | Actual |
| 20840 | 177.00 | 2023-12-04 | 83 | 1 | 5 | Actual |
| 17572 | 710.00 | 2023-09-03 | 92 | 1 | 3 | Actual |
| 13342 | 200.00 | 2023-04-03 | 66 | 2 | 8 | Budget |
| 38649 | 85.00 | 2025-04-03 | 78 | 5 | 6 | Actual |
| 34313 | 108769.77 | 2024-12-03 | 14 | 7 | 8 | Actual |
| 13489 | -11239.20 | 2023-05-02 | 92 | 7 | 8 | Actual |
| 16620 | 352.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 33728 | 96.00 | 2024-12-03 | 78 | 7 | 3 | Actual |
| 29185 | 52000.00 | 2024-08-02 | 99 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 3897 | 19.00 | 2022-08-03 | 69 | 2 | 6 | Actual |
| 21397 | 192.25 | 2023-12-04 | 87 | 3 | 11 | Actual |
| 17545 | -104157.55 | 2023-08-03 | 43 | 7 | 12 | Actual |
| 10431 | 550.00 | 2023-02-01 | 65 | 1 | 5 | Budget |
| 31472 | 75.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
| 39082 | 1766.75 | 2025-04-03 | 62 | 6 | 11 | Actual |
| 31884 | 128.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
| 30497 | 8807.00 | 2024-09-02 | 63 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
| 6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
| 2558 | 48307.00 | 2022-07-04 | 21 | 7 | 4 | Actual |
| 25353 | 25.23 | 2024-04-02 | 82 | 1 | 11 | Actual |
| 17745 | 24591.00 | 2023-09-03 | 24 | 7 | 4 | Actual |
| 23907 | 234.00 | 2024-03-02 | 73 | 1 | 6 | Actual |
| 24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
Generated 2025-06-02 13:58:45.206 UTC