[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20912 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27167 | 39.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
| 304 | 23826.00 | 2022-06-22 | 13 | 7 | 4 | Actual |
| 21850 | 11.00 | 2024-02-20 | 96 | 1 | 5 | Actual |
| 37725 | 3598.12 | 2025-04-22 | 54 | 6 | 8 | Actual |
| 12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
| 2843 | 200.00 | 2022-08-23 | 83 | 3 | 6 | Budget |
| 34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
| 9231 | 5900.00 | 2023-02-20 | 63 | 6 | 4 | Budget |
| 38529 | 24298.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
| 35218 | 1786.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
| 27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
| 9200 | 72.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 19400 | 22.04 | 2023-11-22 | 94 | 5 | 11 | Actual |
| 15524 | 220.00 | 2023-08-23 | 68 | 6 | 3 | Actual |
| 1210 | 787.00 | 2022-07-23 | 76 | 6 | 3 | Actual |
| 35634 | 253.96 | 2025-02-20 | 66 | 6 | 11 | Actual |
| 33059 | 473.00 | 2024-12-22 | 92 | 6 | 7 | Actual |
| 6409 | 2275094.00 | 2022-11-22 | 43 | 7 | 6 | Actual |
| 5065 | 280.00 | 2022-10-23 | 66 | 3 | 6 | Budget |
| 4230 | 462.00 | 2022-09-22 | 65 | 6 | 7 | Actual |
| 21626 | 362.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
| 4462 | 428254.52 | 2022-09-22 | 101 | 6 | 8 | Actual |
| 17163 | -126.19 | 2023-09-22 | 91 | 2 | 8 | Actual |
| 14517 | 672.00 | 2023-07-23 | 76 | 1 | 3 | Actual |
| 4 | 2208.00 | 2022-06-22 | 61 | 1 | 3 | Actual |
| 10895 | 2690.00 | 2023-03-23 | 62 | 1 | 7 | Actual |
| 11336 | 43720.00 | 2023-04-22 | 19 | 7 | 3 | Actual |
| 32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
| 8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
| 28554 | 33230.00 | 2024-08-22 | 33 | 7 | 7 | Actual |
| 4270 | 294.00 | 2022-09-22 | 92 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 29444 | 32.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 3261 | 316.24 | 2022-08-23 | 81 | 2 | 8 | Actual |
| 5275 | 126762.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
| 3624 | 380.00 | 2022-09-22 | 65 | 6 | 4 | Budget |
| 17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
| 5969 | 907.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 14936 | 43.00 | 2023-07-23 | 85 | 5 | 6 | Actual |
| 532 | 40.00 | 2022-06-22 | 68 | 2 | 6 | Budget |
| 5427 | 60000.68 | 2022-10-23 | 60 | 1 | 8 | Actual |
| 36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
| 6680 | 220.00 | 2022-11-22 | 73 | 6 | 8 | Budget |
| 3755 | 2534.00 | 2022-09-22 | 61 | 6 | 5 | Actual |
| 26615 | 15.65 | 2024-06-21 | 67 | 1 | 12 | Actual |
| 11970 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
| 6868 | 56332.00 | 2022-12-23 | 31 | 7 | 3 | Actual |
| 19170 | 793.52 | 2023-11-22 | 92 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
| 4148 | 101323.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 30622 | 147.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
| 10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
| 31617 | 631.00 | 2024-11-21 | 54 | 6 | 5 | Actual |
| 8354 | 550.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 28391 | 120.00 | 2024-08-22 | 74 | 5 | 6 | Actual |
| 7846 | 17725.65 | 2022-12-23 | 24 | 7 | 8 | Actual |
Generated 2025-07-23 02:07:19.207 UTC