[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18045 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20158 | 10817.00 | 2023-11-25 | 22 | 7 | 7 | Actual |
| 20549 | 762.48 | 2023-11-25 | 53 | 6 | 12 | Actual |
| 33075 | 79565.00 | 2024-11-24 | 21 | 7 | 7 | Actual |
| 14970 | 302.00 | 2023-06-25 | 87 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-06-25 | 71 | 1 | 4 | Actual |
| 23480 | 19183.03 | 2024-02-23 | 14 | 7 | 11 | Actual |
| 23428 | 5.01 | 2024-02-23 | 82 | 5 | 11 | Actual |
| 33767 | 633.00 | 2024-12-25 | 92 | 1 | 4 | Actual |
| 32290 | 2124.20 | 2024-10-24 | 61 | 1 | 12 | Actual |
| 4492 | 20900.00 | 2022-09-25 | 60 | 1 | 3 | Budget |
| 29274 | 11853.00 | 2024-08-24 | 57 | 6 | 4 | Actual |
| 14725 | 75.00 | 2023-06-25 | 71 | 1 | 5 | Actual |
| 8722 | 469.00 | 2022-12-26 | 65 | 6 | 7 | Actual |
| 11939 | 280.00 | 2023-03-25 | 65 | 6 | 6 | Budget |
| 19765 | 423825.00 | 2023-11-25 | 6 | 7 | 4 | Actual |
| 27581 | 67.78 | 2024-06-24 | 89 | 2 | 11 | Actual |
| 2259 | 380.00 | 2022-07-26 | 65 | 1 | 3 | Budget |
| 24190 | 981.40 | 2024-03-24 | 66 | 1 | 8 | Actual |
| 10459 | 156.00 | 2023-02-23 | 84 | 1 | 5 | Actual |
| 27713 | 16743.62 | 2024-06-24 | 19 | 7 | 11 | Actual |
| 28203 | 382.00 | 2024-07-25 | 90 | 1 | 5 | Actual |
| 26259 | 39473.00 | 2024-05-24 | 7 | 7 | 7 | Actual |
| 28601 | 482.91 | 2024-07-25 | 73 | 2 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-24 | 63 | 6 | 7 | Actual |
| 655 | 380.00 | 2022-05-25 | 87 | 4 | 6 | Budget |
| 7332 | 380.00 | 2022-11-25 | 81 | 3 | 6 | Budget |
| 3972 | 480.00 | 2022-08-25 | 87 | 3 | 6 | Budget |
| 35769 | 180.55 | 2025-01-23 | 85 | 6 | 12 | Actual |
| 4173 | 584.00 | 2022-08-25 | 65 | 1 | 7 | Actual |
| 13744 | 486.00 | 2023-05-25 | 65 | 6 | 5 | Actual |
| 6256 | 313.00 | 2022-10-25 | 81 | 4 | 6 | Actual |
| 34627 | 35000.00 | 2024-12-25 | 99 | 6 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-25 | 62 | 1 | 6 | Actual |
| 21921 | 117.00 | 2024-01-23 | 67 | 1 | 6 | Actual |
| 25675 | -41822.00 | 2024-05-23 | 93 | 7 | 11 | Actual |
| 12129 | 19629.00 | 2023-03-25 | 7 | 7 | 7 | Actual |
| 2885 | 380.00 | 2022-07-26 | 80 | 4 | 6 | Budget |
| 21244 | 860.19 | 2023-12-26 | 80 | 2 | 8 | Actual |
| 39352 | 9818.98 | 2025-04-25 | 8 | 7 | 13 | Actual |
| 35067 | 67518.00 | 2025-01-23 | 31 | 7 | 5 | Actual |
| 23775 | 63000.00 | 2024-03-24 | 99 | 6 | 4 | Actual |
| 33424 | 39.06 | 2024-11-24 | 73 | 2 | 12 | Actual |
| 5929 | 167742.00 | 2022-10-25 | 29 | 7 | 4 | Actual |
| 20915 | 20796.00 | 2023-12-26 | 60 | 1 | 6 | Actual |
| 23259 | 740.49 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-23 | 80 | 6 | 3 | Actual |
| 38120 | 506.52 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 16152 | 519.27 | 2023-07-26 | 74 | 6 | 8 | Actual |
| 7058 | 44307.00 | 2022-11-25 | 35 | 7 | 4 | Actual |
| 23523 | 39.06 | 2024-02-23 | 87 | 1 | 12 | Actual |
| 10812 | 1300.00 | 2023-02-23 | 62 | 6 | 6 | Budget |
| 9341 | 163.00 | 2023-01-23 | 83 | 1 | 5 | Actual |
| 18779 | 395.00 | 2023-10-25 | 81 | 1 | 5 | Actual |
| 2671 | 160.00 | 2022-07-26 | 85 | 6 | 5 | Actual |
| 13552 | 11.00 | 2023-05-25 | 96 | 6 | 3 | Actual |
| 16529 | 395.00 | 2023-08-25 | 78 | 1 | 3 | Actual |
| 14622 | 18.00 | 2023-06-25 | 94 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 27800 | 41.19 | 2024-06-24 | 69 | 6 | 12 | Actual |
| 7275 | 142.00 | 2022-11-25 | 76 | 2 | 6 | Actual |
| 9980 | 372.30 | 2023-01-23 | 76 | 2 | 8 | Actual |
| 26265 | 55087.00 | 2024-05-24 | 19 | 7 | 7 | Actual |
Generated 2025-06-24 20:53:41.287 UTC