[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38515 | 24922.00 | 2025-04-23 | 28 | 7 | 5 | Actual |
| 38435 | 30094.00 | 2025-04-23 | 100 | 7 | 4 | Actual |
| 36968 | 327.57 | 2025-02-21 | 76 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2024-10-22 | 60 | 2 | 13 | Actual |
| 19166 | 1501.11 | 2023-10-23 | 87 | 1 | 8 | Actual |
| 15315 | 63.53 | 2023-06-23 | 78 | 4 | 11 | Actual |
| 37903 | 24.16 | 2025-03-23 | 68 | 5 | 11 | Actual |
| 30375 | 82.00 | 2024-09-22 | 69 | 1 | 4 | Actual |
| 32494 | 11036.55 | 2024-10-22 | 40 | 7 | 13 | Actual |
| 1138 | 490.00 | 2022-06-23 | 65 | 1 | 3 | Actual |
| 6851 | 193600.00 | 2022-11-23 | 101 | 6 | 3 | Budget |
| 15789 | 15282.00 | 2023-07-24 | 100 | 7 | 5 | Actual |
| 37418 | 186.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 23432 | 48.63 | 2024-02-21 | 87 | 5 | 11 | Actual |
| 7933 | 24.00 | 2022-12-24 | 69 | 6 | 3 | Actual |
| 7584 | -1400.00 | 2022-11-23 | 53 | 6 | 7 | Budget |
| 32352 | 204613.08 | 2024-10-22 | 101 | 6 | 12 | Actual |
| 18576 | 761.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
| 33747 | 835.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
| 5317 | 550.00 | 2022-09-23 | 81 | 1 | 7 | Budget |
| 9274 | 3890.00 | 2023-01-21 | 94 | 6 | 4 | Actual |
| 37734 | 485.94 | 2025-03-23 | 67 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-23 | 71 | 6 | 5 | Actual |
| 35955 | 151.00 | 2025-02-21 | 54 | 6 | 3 | Actual |
| 33734 | 60.00 | 2024-12-23 | 85 | 7 | 3 | Actual |
| 17669 | 5874.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 19668 | 73411.00 | 2023-11-23 | 39 | 7 | 3 | Actual |
| 24571 | 2.89 | 2024-03-22 | 69 | 6 | 12 | Actual |
| 13278 | 67668.00 | 2023-04-23 | 37 | 7 | 7 | Actual |
| 24333 | 6108.32 | 2024-03-22 | 60 | 2 | 11 | Actual |
| 1699 | 234.00 | 2022-06-23 | 65 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-11-23 | 83 | 1 | 7 | Budget |
| 9071 | 480.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 29374 | 234.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
| 28018 | 1136.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 8871 | 172.30 | 2022-12-24 | 78 | 2 | 8 | Actual |
| 1009 | 198.05 | 2022-05-23 | 73 | 2 | 8 | Actual |
| 10288 | 4532.00 | 2023-02-21 | 61 | 1 | 4 | Actual |
| 25340 | 157.15 | 2024-04-22 | 65 | 1 | 11 | Actual |
| 8434 | 169.00 | 2022-12-24 | 67 | 3 | 6 | Actual |
| 18181 | 319.27 | 2023-09-23 | 76 | 2 | 8 | Actual |
| 23750 | 331.00 | 2024-03-22 | 66 | 6 | 4 | Actual |
| 3601 | 426.00 | 2022-08-23 | 92 | 1 | 4 | Actual |
| 28447 | 68245.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
| 10430 | 712.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
| 26750 | 203.01 | 2024-05-22 | 89 | 2 | 13 | Actual |
| 2814 | 2176.00 | 2022-07-24 | 62 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-01-21 | 78 | 6 | 7 | Actual |
| 3081 | 900.00 | 2022-07-24 | 87 | 1 | 7 | Actual |
| 29180 | -292.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
| 8137 | 482.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 29990 | 144102.38 | 2024-08-22 | 15 | 7 | 11 | Actual |
| 9952 | 317.75 | 2023-01-21 | 89 | 1 | 8 | Actual |
| 74 | 32.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 22049 | 4533.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
Generated 2025-06-22 03:06:47.506 UTC