[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 19954 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13676 | 364768.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 6761 | 100.00 | 2022-12-26 | 74 | 1 | 3 | Budget |
| 29120 | 3907.89 | 2024-08-25 | 46 | 7 | 13 | Actual |
| 4103 | 217.00 | 2022-09-25 | 72 | 6 | 6 | Actual |
| 24824 | 26320.00 | 2024-05-25 | 33 | 7 | 4 | Actual |
| 5596 | 9458.83 | 2022-10-26 | 20 | 7 | 8 | Actual |
| 31125 | 75191.52 | 2024-10-25 | 29 | 7 | 11 | Actual |
| 1990 | 574.00 | 2022-07-26 | 65 | 6 | 7 | Actual |
| 34527 | 9692.43 | 2025-01-25 | 33 | 7 | 11 | Actual |
| 7792 | 110.17 | 2022-12-26 | 68 | 6 | 8 | Actual |
| 14141 | 137.45 | 2023-06-25 | 83 | 2 | 8 | Actual |
| 14092 | -1121918.00 | 2023-06-25 | 43 | 7 | 7 | Actual |
| 30363 | -134.00 | 2024-10-25 | 91 | 7 | 3 | Actual |
| 28113 | 889.00 | 2024-08-25 | 92 | 1 | 4 | Actual |
| 10430 | 712.00 | 2023-03-26 | 65 | 1 | 5 | Actual |
| 35379 | 651.09 | 2025-02-23 | 74 | 1 | 8 | Actual |
| 23156 | 772427.00 | 2024-03-25 | 6 | 7 | 7 | Actual |
| 9990 | 30.00 | 2023-02-23 | 82 | 2 | 8 | Budget |
| 7736 | 23.81 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 1804 | 83.00 | 2022-07-26 | 73 | 5 | 6 | Actual |
| 13537 | 4529.00 | 2023-06-25 | 76 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-09-24 | 80 | 1 | 8 | Actual |
| 874 | 47.00 | 2022-06-25 | 69 | 6 | 7 | Actual |
| 17268 | 14.59 | 2023-09-25 | 71 | 2 | 11 | Actual |
| 33363 | 84592.76 | 2024-12-25 | 13 | 7 | 11 | Actual |
| 11490 | 200.00 | 2023-04-25 | 78 | 6 | 4 | Budget |
| 34584 | 34.80 | 2025-01-25 | 85 | 2 | 12 | Actual |
| 13605 | 360.00 | 2023-06-25 | 87 | 7 | 3 | Actual |
| 18809 | 344.00 | 2023-11-25 | 74 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 21857 | 2945.00 | 2024-02-23 | 61 | 6 | 5 | Actual |
| 37649 | 18669.00 | 2025-04-25 | 20 | 7 | 7 | Actual |
| 19669 | 37583.00 | 2023-12-26 | 40 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-04-24 | 60 | 6 | 11 | Actual |
| 26157 | 510.00 | 2024-06-24 | 92 | 6 | 6 | Actual |
| 1025 | 134.42 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 4912 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
| 5308 | 200.00 | 2022-10-26 | 74 | 1 | 7 | Budget |
| 38021 | 42.25 | 2025-04-25 | 67 | 2 | 12 | Actual |
| 12689 | 400.00 | 2023-05-26 | 73 | 1 | 5 | Budget |
| 26117 | 48.00 | 2024-06-24 | 83 | 5 | 6 | Actual |
| 28011 | 122.00 | 2024-08-25 | 71 | 6 | 3 | Actual |
| 39206 | 281.62 | 2025-05-26 | 67 | 6 | 12 | Actual |
| 740 | 200.00 | 2022-06-25 | 74 | 6 | 6 | Budget |
| 10376 | 38.00 | 2023-03-26 | 82 | 6 | 4 | Actual |
| 6845 | 371.00 | 2022-12-26 | 92 | 6 | 3 | Actual |
| 24218 | 613.21 | 2024-04-24 | 66 | 2 | 8 | Actual |
| 11243 | 173.00 | 2023-04-25 | 78 | 1 | 3 | Actual |
| 13194 | 33700.00 | 2023-05-26 | 53 | 6 | 7 | Budget |
| 17232 | 14314.86 | 2023-09-25 | 60 | 1 | 11 | Actual |
| 30765 | 1606.00 | 2024-10-25 | 80 | 1 | 7 | Actual |
| 6717 | 134971.78 | 2022-11-25 | 13 | 7 | 8 | Actual |
| 30213 | 201.26 | 2024-09-24 | 90 | 6 | 13 | Actual |
| 11882 | 82.00 | 2023-04-25 | 65 | 5 | 6 | Actual |
| 18097 | 202.00 | 2023-10-26 | 78 | 6 | 7 | Actual |
| 13431 | 80.00 | 2023-05-26 | 85 | 6 | 8 | Budget |
Generated 2025-07-25 05:57:32.837 UTC