[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15280 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33803 | 21720.00 | 2024-12-25 | 94 | 6 | 4 | Actual |
| 4609 | 13720.00 | 2022-09-25 | 18 | 7 | 3 | Actual |
| 12709 | 172.00 | 2023-04-25 | 85 | 1 | 5 | Actual |
| 2388 | 28910.00 | 2022-07-26 | 40 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-07-26 | 80 | 6 | 4 | Budget |
| 32216 | 31.61 | 2024-10-24 | 84 | 5 | 11 | Actual |
| 385 | 467.00 | 2022-05-25 | 57 | 6 | 5 | Actual |
| 30682 | 125.00 | 2024-09-24 | 89 | 5 | 6 | Actual |
| 12645 | 357509.00 | 2023-04-25 | 6 | 7 | 4 | Actual |
| 2060 | 42349.00 | 2022-06-25 | 39 | 7 | 7 | Actual |
| 31240 | 44221.80 | 2024-09-24 | 21 | 7 | 12 | Actual |
| 25303 | 331.39 | 2024-04-24 | 92 | 6 | 8 | Actual |
| 15995 | 78.00 | 2023-07-26 | 71 | 1 | 7 | Actual |
| 21016 | 302.00 | 2023-12-26 | 87 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 81 | 96.00 | 2022-05-25 | 74 | 6 | 3 | Actual |
| 22656 | 10852.00 | 2024-02-23 | 8 | 7 | 3 | Actual |
| 17135 | -315.58 | 2023-08-25 | 91 | 1 | 8 | Actual |
| 37098 | 60.00 | 2025-03-25 | 94 | 1 | 3 | Actual |
| 15696 | 21055.00 | 2023-07-26 | 100 | 7 | 4 | Actual |
| 6065 | 36940.00 | 2022-10-25 | 21 | 7 | 5 | Actual |
| 37153 | 370560.00 | 2025-03-25 | 29 | 7 | 3 | Actual |
| 5469 | 466.24 | 2022-09-25 | 90 | 1 | 8 | Actual |
| 2534 | 118.00 | 2022-07-26 | 85 | 6 | 4 | Actual |
| 25260 | 502.61 | 2024-04-24 | 81 | 2 | 8 | Actual |
| 9016 | 100.00 | 2023-01-23 | 83 | 1 | 3 | Budget |
| 20438 | 874.18 | 2023-11-25 | 63 | 6 | 11 | Actual |
| 24928 | 2296.00 | 2024-04-24 | 61 | 1 | 6 | Actual |
| 35968 | 456.00 | 2025-02-23 | 73 | 6 | 3 | Actual |
| 34306 | 34500.00 | 2024-12-25 | 99 | 6 | 8 | Actual |
| 19307 | 29.48 | 2023-10-25 | 78 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 11601 | 14900.00 | 2023-03-25 | 57 | 6 | 5 | Budget |
| 35783 | 5531.71 | 2025-01-23 | 8 | 7 | 12 | Actual |
| 37815 | 268305.76 | 2025-03-25 | 12 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-03-25 | 83 | 6 | 7 | Budget |
| 16306 | 163.53 | 2023-07-26 | 92 | 4 | 11 | Actual |
| 26814 | 44814.37 | 2024-05-24 | 39 | 7 | 13 | Actual |
| 6273 | 7.00 | 2022-10-25 | 96 | 4 | 6 | Actual |
| 13907 | 281.00 | 2023-05-25 | 92 | 4 | 6 | Actual |
| 25860 | 370.00 | 2024-05-24 | 90 | 6 | 4 | Actual |
| 10850 | 380.00 | 2023-02-23 | 87 | 6 | 6 | Budget |
| 6188 | 280.00 | 2022-10-25 | 66 | 3 | 6 | Budget |
| 30173 | 796.00 | 2024-08-24 | 80 | 2 | 13 | Actual |
| 16529 | 395.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 31590 | 1215.00 | 2024-10-24 | 65 | 1 | 5 | Actual |
| 28316 | 98.00 | 2024-07-25 | 81 | 2 | 6 | Actual |
| 14479 | 13966.98 | 2023-05-25 | 6 | 7 | 12 | Actual |
| 2641 | 364.00 | 2022-07-26 | 66 | 6 | 5 | Actual |
| 14459 | 36.93 | 2023-05-25 | 74 | 6 | 12 | Actual |
| 24521 | 25.23 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 13117 | 448277.00 | 2023-04-25 | 6 | 7 | 6 | Actual |
| 37002 | 164.41 | 2025-02-23 | 84 | 2 | 13 | Actual |
| 39348 | 487315.60 | 2025-04-25 | 101 | 6 | 13 | Actual |
| 7195 | 17422.00 | 2022-11-25 | 33 | 7 | 5 | Actual |
| 23479 | 24902.29 | 2024-02-23 | 13 | 7 | 11 | Actual |
Generated 2025-06-24 21:06:37.414 UTC