[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12095 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26736 | 39.85 | 2024-06-24 | 69 | 2 | 13 | Actual |
| 31855 | 66413.00 | 2024-11-24 | 15 | 7 | 6 | Actual |
| 24490 | 1330.57 | 2024-04-24 | 23 | 7 | 11 | Actual |
| 17669 | 5874.00 | 2023-10-26 | 61 | 1 | 4 | Actual |
| 19941 | 3742.00 | 2023-12-26 | 61 | 3 | 6 | Actual |
| 25211 | 31912.00 | 2024-05-25 | 38 | 7 | 7 | Actual |
| 34902 | 702.00 | 2025-02-23 | 73 | 1 | 4 | Actual |
| 23288 | 26963.70 | 2024-03-25 | 24 | 7 | 8 | Actual |
| 1328 | 280.00 | 2022-07-26 | 68 | 1 | 4 | Budget |
| 34395 | 217.78 | 2025-01-25 | 66 | 3 | 11 | Actual |
| 23884 | 16301.00 | 2024-04-24 | 28 | 7 | 5 | Actual |
| 7813 | 31.38 | 2022-12-26 | 82 | 6 | 8 | Actual |
| 23835 | 2252.00 | 2024-04-24 | 54 | 6 | 5 | Actual |
| 22855 | 608.00 | 2024-03-25 | 87 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 37084 | 891.00 | 2025-04-25 | 76 | 1 | 3 | Actual |
| 9097 | 5515.00 | 2023-02-23 | 8 | 7 | 3 | Actual |
| 8954 | 503384.70 | 2023-01-26 | 101 | 6 | 8 | Actual |
| 27166 | 47.00 | 2024-07-25 | 83 | 2 | 6 | Actual |
| 37192 | 39969.00 | 2025-04-25 | 100 | 7 | 3 | Actual |
| 11508 | -173.00 | 2023-04-25 | 91 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-07-26 | 71 | 6 | 7 | Actual |
| 9953 | 487.45 | 2023-02-23 | 90 | 1 | 8 | Actual |
| 6579 | 343.51 | 2022-11-25 | 78 | 1 | 8 | Actual |
| 19061 | 85.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 37825 | 53.95 | 2025-04-25 | 73 | 2 | 11 | Actual |
| 4781 | 230.00 | 2022-10-26 | 90 | 6 | 4 | Actual |
| 28070 | 141.00 | 2024-08-25 | 73 | 7 | 3 | Actual |
| 17916 | 52.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-03-26 | 83 | 5 | 6 | Budget |
| 31625 | 766.00 | 2024-11-24 | 66 | 6 | 5 | Actual |
| 4399 | 5.00 | 2022-09-25 | 96 | 2 | 8 | Actual |
| 27686 | 5945.55 | 2024-07-25 | 76 | 6 | 11 | Actual |
| 16112 | 613.21 | 2023-08-26 | 66 | 2 | 8 | Actual |
| 2791 | 83.00 | 2022-08-26 | 81 | 2 | 6 | Actual |
| 29548 | 70.00 | 2024-09-24 | 78 | 5 | 6 | Actual |
| 19943 | 240.00 | 2023-12-26 | 65 | 3 | 6 | Actual |
| 23825 | 608.00 | 2024-04-24 | 87 | 1 | 5 | Actual |
| 34216 | 29076.00 | 2025-01-25 | 100 | 7 | 7 | Actual |
| 3428 | 13500.00 | 2022-09-25 | 60 | 6 | 3 | Budget |
| 4918 | 132.00 | 2022-10-26 | 85 | 6 | 5 | Actual |
| 14843 | 47.00 | 2023-07-26 | 68 | 2 | 6 | Actual |
| 29995 | 4462.54 | 2024-09-24 | 22 | 7 | 11 | Actual |
| 12416 | 98.00 | 2023-05-26 | 68 | 6 | 3 | Actual |
| 10263 | 40.00 | 2023-03-26 | 78 | 7 | 3 | Budget |
| 31024 | 140.12 | 2024-10-25 | 67 | 3 | 11 | Actual |
| 32133 | 24.16 | 2024-11-24 | 82 | 2 | 11 | Actual |
| 3381 | 96.00 | 2022-09-25 | 68 | 1 | 3 | Actual |
| 8221 | 100.00 | 2023-01-26 | 84 | 1 | 5 | Budget |
| 23139 | 1134.00 | 2024-03-25 | 80 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-03-25 | 57 | 6 | 6 | Actual |
| 30590 | 81.00 | 2024-10-25 | 73 | 2 | 6 | Actual |
| 17971 | 88.00 | 2023-10-26 | 76 | 5 | 6 | Actual |
| 7247 | 272.00 | 2022-12-26 | 90 | 1 | 6 | Actual |
| 4519 | 550.00 | 2022-10-26 | 80 | 1 | 3 | Budget |
| 27812 | 189.06 | 2024-07-25 | 84 | 6 | 12 | Actual |
Generated 2025-07-25 06:01:54.116 UTC