[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12315 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11526 | 52962.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
| 35752 | 715.67 | 2025-02-22 | 65 | 6 | 12 | Actual |
| 36405 | 17287.00 | 2025-03-25 | 18 | 7 | 6 | Actual |
| 8111 | 550.00 | 2023-01-25 | 65 | 6 | 4 | Budget |
| 34894 | 7722.00 | 2025-02-22 | 61 | 1 | 4 | Actual |
| 17791 | 95800.00 | 2023-10-25 | 56 | 6 | 5 | Actual |
| 6168 | 43.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
| 18964 | 9443.00 | 2023-11-24 | 60 | 5 | 6 | Actual |
| 3511 | 750.00 | 2022-09-24 | 61 | 7 | 3 | Budget |
| 28098 | 741.00 | 2024-08-24 | 73 | 1 | 4 | Actual |
| 14979 | 559894.00 | 2023-07-25 | 4 | 7 | 6 | Actual |
| 31115 | 54079.43 | 2024-10-24 | 14 | 7 | 11 | Actual |
| 18306 | 14.59 | 2023-10-25 | 83 | 2 | 11 | Actual |
| 17455 | 64.59 | 2023-09-24 | 90 | 1 | 12 | Actual |
| 363 | 200.00 | 2022-06-24 | 83 | 1 | 5 | Budget |
| 32547 | 972.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 28124 | 26902.00 | 2024-08-24 | 63 | 6 | 4 | Actual |
| 4059 | 60.00 | 2022-09-24 | 83 | 5 | 6 | Budget |
| 17357 | 5.01 | 2023-09-24 | 82 | 5 | 11 | Actual |
| 745 | 417.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 758 | 86.00 | 2022-06-24 | 85 | 6 | 6 | Actual |
| 4314 | 480.00 | 2022-09-24 | 66 | 1 | 8 | Budget |
| 29811 | 1633045.15 | 2024-09-23 | 6 | 7 | 8 | Actual |
| 23146 | 226.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 31582 | 72662.00 | 2024-11-23 | 39 | 7 | 4 | Actual |
| 31058 | 381.62 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 29923 | 232.68 | 2024-09-23 | 65 | 4 | 11 | Actual |
| 35016 | 38.00 | 2025-02-22 | 54 | 6 | 5 | Actual |
| 30322 | 26918.00 | 2024-10-24 | 20 | 7 | 3 | Actual |
| 15685 | 59878.00 | 2023-08-25 | 31 | 7 | 4 | Actual |
| 33882 | 1105.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 30302 | 193.00 | 2024-10-24 | 85 | 6 | 3 | Actual |
| 15491 | 131.00 | 2023-08-25 | 69 | 1 | 3 | Actual |
| 11296 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
| 27728 | 79876.72 | 2024-07-24 | 39 | 7 | 11 | Actual |
| 22290 | -171.64 | 2024-02-22 | 91 | 6 | 8 | Actual |
| 13896 | 87.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 31006 | 181.61 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 6215 | 120.00 | 2022-11-24 | 84 | 3 | 6 | Actual |
| 7312 | 100.00 | 2022-12-25 | 67 | 3 | 6 | Budget |
| 22138 | 340.00 | 2024-02-22 | 94 | 1 | 7 | Actual |
| 18852 | 45070.00 | 2023-11-24 | 39 | 7 | 5 | Actual |
| 23921 | -285.00 | 2024-04-23 | 91 | 1 | 6 | Actual |
| 35167 | 20.00 | 2025-02-22 | 69 | 4 | 6 | Actual |
| 27862 | 764.42 | 2024-07-24 | 74 | 1 | 13 | Actual |
| 25478 | 1802.92 | 2024-05-24 | 61 | 6 | 11 | Actual |
| 2041 | 60663.00 | 2022-07-25 | 13 | 7 | 7 | Actual |
| 4361 | 461.70 | 2022-09-24 | 66 | 2 | 8 | Actual |
| 34341 | 308.21 | 2025-01-24 | 67 | 1 | 11 | Actual |
| 18997 | 1516.00 | 2023-11-24 | 63 | 6 | 6 | Actual |
| 7119 | 46600.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 21253 | -209.52 | 2024-01-25 | 91 | 2 | 8 | Actual |
| 30330 | 61760.00 | 2024-10-24 | 32 | 7 | 3 | Actual |
| 26371 | -221.64 | 2024-06-23 | 91 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 13974 | 9123.00 | 2023-06-24 | 8 | 7 | 6 | Actual |
Generated 2025-07-24 18:07:29.379 UTC