[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16093 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18327 | 80.55 | 2023-10-25 | 76 | 3 | 11 | Actual |
| 25124 | 68889.00 | 2024-05-24 | 60 | 1 | 7 | Actual |
| 4270 | 294.00 | 2022-09-24 | 92 | 6 | 7 | Actual |
| 15510 | 16.00 | 2023-08-25 | 96 | 1 | 3 | Actual |
| 28020 | 73.00 | 2024-08-24 | 82 | 6 | 3 | Actual |
| 20254 | 196.54 | 2023-12-25 | 84 | 6 | 8 | Actual |
| 13081 | 387.00 | 2023-05-25 | 72 | 6 | 6 | Actual |
| 3156 | 558673.00 | 2022-08-25 | 6 | 7 | 7 | Actual |
| 10925 | 164.00 | 2023-03-25 | 84 | 1 | 7 | Actual |
| 34281 | 496.54 | 2025-01-24 | 66 | 6 | 8 | Actual |
| 16921 | 64.00 | 2023-09-24 | 84 | 4 | 6 | Actual |
| 1411 | 139.00 | 2022-07-25 | 84 | 6 | 4 | Actual |
| 30220 | 101989.12 | 2024-09-23 | 4 | 7 | 13 | Actual |
| 7879 | 300.00 | 2023-01-25 | 73 | 1 | 3 | Budget |
| 20145 | 64000.00 | 2023-12-25 | 99 | 6 | 7 | Actual |
| 9430 | 14635.00 | 2023-02-22 | 24 | 7 | 5 | Actual |
| 23829 | 432.00 | 2024-04-23 | 92 | 1 | 5 | Actual |
| 15180 | 141.99 | 2023-07-25 | 84 | 6 | 8 | Actual |
| 13987 | 116010.00 | 2023-06-24 | 31 | 7 | 6 | Actual |
| 37215 | 637.00 | 2025-04-24 | 90 | 1 | 4 | Actual |
| 1296 | 90.00 | 2022-07-25 | 81 | 7 | 3 | Budget |
| 22954 | 146.00 | 2024-03-24 | 68 | 3 | 6 | Actual |
| 27921 | 466.17 | 2024-07-24 | 73 | 6 | 13 | Actual |
| 18163 | 240.48 | 2023-10-25 | 89 | 1 | 8 | Actual |
| 38288 | 584567.00 | 2025-05-25 | 4 | 7 | 3 | Actual |
| 21096 | 189072.00 | 2024-01-25 | 29 | 7 | 6 | Actual |
| 6757 | 60.00 | 2022-12-25 | 71 | 1 | 3 | Budget |
| 4935 | 54426.00 | 2022-10-25 | 13 | 7 | 5 | Actual |
| 22680 | 22245.00 | 2024-03-24 | 60 | 7 | 3 | Actual |
| 6805 | 180.00 | 2022-12-25 | 65 | 6 | 3 | Actual |
| 6619 | 220.00 | 2022-11-24 | 73 | 2 | 8 | Budget |
| 29248 | 486.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 38874 | 21507.54 | 2025-05-25 | 52 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-06-24 | 73 | 1 | 11 | Actual |
| 10654 | 29.00 | 2023-03-25 | 94 | 2 | 6 | Actual |
| 9518 | 80.00 | 2023-02-22 | 78 | 2 | 6 | Budget |
| 22881 | 46943.00 | 2024-03-24 | 31 | 7 | 5 | Actual |
| 25622 | 18.00 | 2024-05-24 | 97 | 6 | 12 | Actual |
| 14026 | 301.00 | 2023-06-24 | 94 | 1 | 7 | Actual |
| 31508 | 1955.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 16863 | 128.00 | 2023-09-24 | 80 | 2 | 6 | Actual |
| 18047 | 32644.00 | 2023-10-25 | 46 | 7 | 6 | Actual |
| 35749 | 4197.65 | 2025-02-22 | 61 | 6 | 12 | Actual |
| 28420 | 34.00 | 2024-08-24 | 69 | 6 | 6 | Actual |
| 16395 | 9699.88 | 2023-08-25 | 38 | 7 | 11 | Actual |
| 4218 | 50990.00 | 2022-09-24 | 56 | 6 | 7 | Actual |
| 21444 | 17.78 | 2024-01-25 | 78 | 5 | 11 | Actual |
| 28924 | 52.89 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 22276 | 220.78 | 2024-02-22 | 73 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 9567 | 168.00 | 2023-02-22 | 78 | 3 | 6 | Actual |
| 16983 | 205.00 | 2023-09-24 | 89 | 6 | 6 | Actual |
| 17576 | 10558.00 | 2023-10-25 | 52 | 6 | 3 | Actual |
| 38257 | 3497.00 | 2025-05-25 | 61 | 6 | 3 | Actual |
| 27449 | 457.15 | 2024-07-24 | 73 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2024-09-23 | 60 | 1 | 4 | Actual |
Generated 2025-07-24 15:27:10.452 UTC