[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19931 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38088 | 16743.62 | 2025-04-23 | 19 | 7 | 12 | Actual |
| 8674 | 332.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
| 39288 | 4145.19 | 2025-05-24 | 61 | 2 | 13 | Actual |
| 19319 | 11.40 | 2023-11-23 | 94 | 2 | 11 | Actual |
| 24723 | 83.00 | 2024-05-23 | 73 | 7 | 3 | Actual |
| 20986 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 28184 | 761.00 | 2024-08-23 | 65 | 1 | 5 | Actual |
| 6260 | 100.00 | 2022-11-23 | 83 | 4 | 6 | Budget |
| 7866 | 1900.00 | 2023-01-24 | 62 | 1 | 3 | Budget |
| 6660 | 1300.00 | 2022-11-23 | 61 | 6 | 8 | Budget |
| 33652 | 12060.00 | 2025-01-23 | 53 | 6 | 3 | Actual |
| 22078 | 278.00 | 2024-02-21 | 90 | 6 | 6 | Actual |
| 33118 | 438.97 | 2024-12-23 | 94 | 1 | 8 | Actual |
| 23688 | 141.00 | 2024-04-22 | 66 | 7 | 3 | Actual |
| 27418 | 510.18 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 27690 | 343.32 | 2024-07-23 | 81 | 6 | 11 | Actual |
| 1599 | 1198.00 | 2022-07-24 | 62 | 1 | 6 | Actual |
| 30804 | 240.00 | 2024-10-23 | 84 | 6 | 7 | Actual |
| 2824 | 52.00 | 2022-08-24 | 69 | 3 | 6 | Actual |
| 37444 | 193.00 | 2025-04-23 | 74 | 3 | 6 | Actual |
| 6024 | 200.00 | 2022-11-23 | 74 | 6 | 5 | Budget |
| 39191 | -58.81 | 2025-05-24 | 91 | 2 | 12 | Actual |
| 29535 | 12769.00 | 2024-09-22 | 60 | 5 | 6 | Actual |
| 20517 | 99.70 | 2023-12-24 | 90 | 1 | 12 | Actual |
| 24439 | 10.33 | 2024-04-22 | 94 | 5 | 11 | Actual |
| 33231 | 160.34 | 2024-12-23 | 84 | 1 | 11 | Actual |
| 37985 | 901075.78 | 2025-04-23 | 43 | 7 | 11 | Actual |
| 5745 | 34311.00 | 2022-11-23 | 32 | 7 | 3 | Actual |
| 34085 | 78.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
| 29976 | 197.57 | 2024-09-22 | 90 | 6 | 11 | Actual |
| 1779 | 380.00 | 2022-07-24 | 87 | 4 | 6 | Budget |
| 15615 | 380.00 | 2023-08-24 | 76 | 1 | 4 | Actual |
| 15671 | 15372.00 | 2023-08-24 | 7 | 7 | 4 | Actual |
| 6169 | 40.00 | 2022-11-23 | 85 | 2 | 6 | Budget |
| 5495 | 200.00 | 2022-10-24 | 74 | 2 | 8 | Budget |
| 9981 | 200.00 | 2023-02-21 | 76 | 2 | 8 | Budget |
| 23104 | 1039.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 14483 | 1368.87 | 2023-06-23 | 14 | 7 | 12 | Actual |
| 39012 | 63.53 | 2025-05-24 | 84 | 3 | 11 | Actual |
| 37936 | 52.89 | 2025-04-23 | 69 | 6 | 11 | Actual |
| 36157 | 298.00 | 2025-03-24 | 89 | 1 | 5 | Actual |
| 290 | 142.00 | 2022-06-23 | 89 | 6 | 4 | Actual |
| 33481 | 9167.95 | 2024-12-23 | 7 | 7 | 12 | Actual |
| 28215 | 4815.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-09-23 | 83 | 1 | 5 | Actual |
| 7739 | 195.02 | 2022-12-24 | 73 | 2 | 8 | Actual |
| 32626 | 148.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 36199 | 43000.00 | 2025-03-24 | 99 | 6 | 5 | Actual |
| 12531 | 47564.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-02-21 | 62 | 3 | 11 | Actual |
| 23801 | 30067.00 | 2024-04-22 | 40 | 7 | 4 | Actual |
| 23250 | 205.63 | 2024-03-23 | 68 | 6 | 8 | Actual |
| 21090 | 11486.00 | 2024-01-24 | 20 | 7 | 6 | Actual |
| 20530 | 2.89 | 2023-12-24 | 71 | 2 | 12 | Actual |
| 29665 | 180.00 | 2024-09-22 | 68 | 6 | 7 | Actual |
| 9082 | 380.00 | 2023-02-21 | 87 | 6 | 3 | Budget |
Generated 2025-07-23 05:16:20.097 UTC