[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 903 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35522 | 107.14 | 2025-01-04 | 67 | 2 | 11 | Actual |
| 10100 | 27830.00 | 2023-02-04 | 60 | 1 | 3 | Actual |
| 17664 | 70.00 | 2023-09-06 | 92 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-02-04 | 40 | 7 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
| 28062 | 1557.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 9950 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
| 36901 | 536.94 | 2025-02-04 | 65 | 6 | 12 | Actual |
| 23386 | 1117.80 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 35097 | 84.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
| 31015 | -53.50 | 2024-09-05 | 91 | 2 | 11 | Actual |
| 27963 | 11501.47 | 2024-06-05 | 38 | 7 | 13 | Actual |
| 21184 | 46277.00 | 2023-12-07 | 21 | 7 | 7 | Actual |
| 25896 | 86520.00 | 2024-05-05 | 46 | 7 | 4 | Actual |
| 24154 | 9.00 | 2024-03-05 | 96 | 6 | 7 | Actual |
| 5663 | 1987.00 | 2022-10-06 | 52 | 6 | 3 | Actual |
| 10617 | 100.00 | 2023-02-04 | 66 | 2 | 6 | Budget |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 37345 | 462.00 | 2025-03-06 | 92 | 6 | 5 | Actual |
| 24218 | 613.21 | 2024-03-05 | 66 | 2 | 8 | Actual |
| 30464 | 781.00 | 2024-09-05 | 65 | 1 | 5 | Actual |
| 7875 | 43.00 | 2022-12-07 | 69 | 1 | 3 | Actual |
| 28881 | 12168.01 | 2024-07-06 | 40 | 7 | 11 | Actual |
| 31718 | 81.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 25195 | 208092.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 24210 | 540.49 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 22707 | 26885.00 | 2024-02-04 | 100 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2022-12-07 | 57 | 6 | 7 | Budget |
| 15655 | 40.00 | 2023-07-07 | 82 | 6 | 4 | Actual |
| 22324 | 20796.92 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 6248 | 200.00 | 2022-10-06 | 76 | 4 | 6 | Budget |
| 12269 | 310.18 | 2023-03-06 | 65 | 6 | 8 | Actual |
| 6105 | 200.00 | 2022-10-06 | 76 | 1 | 6 | Budget |
| 38654 | 67.00 | 2025-04-06 | 84 | 5 | 6 | Actual |
| 25240 | -377.70 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 34332 | 45054.95 | 2024-12-06 | 40 | 7 | 8 | Actual |
| 38755 | 39431.00 | 2025-04-06 | 53 | 6 | 7 | Actual |
| 800 | -58073.00 | 2022-05-06 | 46 | 7 | 6 | Actual |
| 21824 | 53775.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 29537 | 786.00 | 2024-08-05 | 62 | 5 | 6 | Actual |
| 9314 | 480.00 | 2023-01-04 | 65 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-06 | 62 | 4 | 6 | Actual |
| 37362 | 12838.00 | 2025-03-06 | 22 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-04-06 | 31 | 7 | 5 | Actual |
| 29505 | 528.00 | 2024-08-05 | 90 | 3 | 6 | Actual |
| 32491 | 41352.90 | 2024-10-05 | 37 | 7 | 13 | Actual |
| 19400 | 22.04 | 2023-10-06 | 94 | 5 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-07 | 52 | 6 | 3 | Budget |
| 36336 | 15585.00 | 2025-02-04 | 60 | 5 | 6 | Actual |
| 25330 | 111019.82 | 2024-04-05 | 37 | 7 | 8 | Actual |
| 37346 | 29169.00 | 2025-03-06 | 94 | 6 | 5 | Actual |
Generated 2025-06-05 21:51:56.043 UTC