[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2092 | 1210.19 | 2022-06-24 | 80 | 1 | 8 | Actual |
| 17440 | 1.82 | 2023-08-24 | 69 | 1 | 12 | Actual |
| 2087 | 576.85 | 2022-06-24 | 76 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 11184 | 4.00 | 2023-02-22 | 96 | 6 | 8 | Actual |
| 20537 | 13.53 | 2023-11-24 | 81 | 2 | 12 | Actual |
| 26522 | 11.40 | 2024-05-23 | 67 | 5 | 11 | Actual |
| 21259 | 2392.03 | 2023-12-25 | 54 | 6 | 8 | Actual |
| 18489 | 144.38 | 2023-09-24 | 52 | 6 | 12 | Actual |
| 7718 | 335.94 | 2022-11-24 | 94 | 1 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-24 | 62 | 1 | 6 | Budget |
| 32380 | 8254.10 | 2024-10-23 | 100 | 7 | 12 | Actual |
| 7791 | 151.08 | 2022-11-24 | 67 | 6 | 8 | Actual |
| 7247 | 272.00 | 2022-11-24 | 90 | 1 | 6 | Actual |
| 32641 | -538.00 | 2024-11-23 | 91 | 1 | 4 | Actual |
| 11593 | 24000.00 | 2023-03-24 | 52 | 6 | 5 | Budget |
| 354 | 650.00 | 2022-05-24 | 77 | 1 | 5 | Budget |
| 35803 | 36259.95 | 2025-01-22 | 39 | 7 | 12 | Actual |
| 4276 | 113300.00 | 2022-08-24 | 101 | 6 | 7 | Budget |
| 10446 | 440.00 | 2023-02-22 | 76 | 1 | 5 | Actual |
| 1996 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
| 20194 | 261.69 | 2023-11-24 | 85 | 1 | 8 | Actual |
| 23222 | 322.30 | 2024-02-22 | 76 | 2 | 8 | Actual |
| 2247 | 23756.07 | 2022-06-24 | 38 | 7 | 8 | Actual |
| 254 | 380.00 | 2022-05-24 | 65 | 6 | 4 | Budget |
| 23385 | 13614.84 | 2024-02-22 | 60 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2024-11-23 | 60 | 3 | 6 | Actual |
| 32313 | 217.78 | 2024-10-23 | 92 | 1 | 12 | Actual |
| 34179 | 990.00 | 2024-12-24 | 87 | 6 | 7 | Actual |
| 33650 | 68344.00 | 2024-12-24 | 12 | 2 | 3 | Actual |
| 16803 | 11771.00 | 2023-08-24 | 20 | 7 | 5 | Actual |
| 33675 | 205.00 | 2024-12-24 | 83 | 6 | 3 | Actual |
| 4942 | 7062.00 | 2022-09-24 | 22 | 7 | 5 | Actual |
| 32714 | 869.00 | 2024-11-23 | 65 | 1 | 5 | Actual |
| 38933 | 45062.53 | 2025-04-24 | 38 | 7 | 8 | Actual |
| 871 | 200.00 | 2022-05-24 | 67 | 6 | 7 | Budget |
| 24328 | -122.64 | 2024-03-23 | 91 | 1 | 11 | Actual |
| 29736 | 425.33 | 2024-08-23 | 84 | 1 | 8 | Actual |
| 9398 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
| 5610 | 72185.76 | 2022-09-24 | 39 | 7 | 8 | Actual |
| 11836 | 200.00 | 2023-03-24 | 65 | 4 | 6 | Budget |
| 39306 | 183.71 | 2025-04-24 | 85 | 2 | 13 | Actual |
| 21175 | 958881.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
| 3530 | 90.00 | 2022-08-24 | 76 | 7 | 3 | Budget |
| 17184 | 479.88 | 2023-08-24 | 74 | 6 | 8 | Actual |
| 33621 | -5504.38 | 2024-11-23 | 46 | 7 | 13 | Actual |
| 7750 | 316.24 | 2022-11-24 | 81 | 2 | 8 | Actual |
| 38626 | 22.00 | 2025-04-24 | 82 | 4 | 6 | Actual |
| 3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
| 19672 | 22245.00 | 2023-11-24 | 60 | 7 | 3 | Actual |
| 19988 | 218.00 | 2023-11-24 | 90 | 4 | 6 | Actual |
| 24142 | 888.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
| 2903 | 6.00 | 2022-07-25 | 96 | 4 | 6 | Actual |
| 5872 | 174.00 | 2022-10-24 | 67 | 6 | 4 | Actual |
| 711 | 4100.00 | 2022-05-24 | 53 | 6 | 6 | Budget |
| 18418 | 222.04 | 2023-09-24 | 80 | 6 | 11 | Actual |
Generated 2025-06-23 19:06:34.028 UTC