[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21036 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23922 | 475.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
| 2065 | 47515.60 | 2022-06-25 | 60 | 1 | 8 | Actual |
| 20754 | 672.00 | 2023-12-26 | 92 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 3746 | 5610.00 | 2022-08-25 | 52 | 6 | 5 | Actual |
| 11821 | 550.00 | 2023-03-25 | 87 | 3 | 6 | Budget |
| 34573 | 28.42 | 2024-12-25 | 71 | 2 | 12 | Actual |
| 15154 | 4.00 | 2023-06-25 | 96 | 2 | 8 | Actual |
| 16291 | 73.10 | 2023-07-26 | 73 | 4 | 11 | Actual |
| 21492 | 394.00 | 2023-12-26 | 97 | 6 | 11 | Actual |
| 26686 | 8579.64 | 2024-05-24 | 24 | 7 | 12 | Actual |
| 35014 | 23999.00 | 2025-01-23 | 52 | 6 | 5 | Actual |
| 16517 | 7952.00 | 2023-08-25 | 61 | 1 | 3 | Actual |
| 8554 | 40.00 | 2022-12-26 | 84 | 5 | 6 | Budget |
| 8590 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 1034 | -135.28 | 2022-05-25 | 91 | 2 | 8 | Actual |
| 7374 | 117.00 | 2022-11-25 | 78 | 4 | 6 | Actual |
| 9625 | 68.00 | 2023-01-23 | 84 | 4 | 6 | Actual |
| 2973 | 100.00 | 2022-07-26 | 68 | 6 | 6 | Budget |
| 4858 | 650.00 | 2022-09-25 | 87 | 1 | 5 | Budget |
| 20286 | 74269.13 | 2023-11-25 | 35 | 7 | 8 | Actual |
| 31161 | -124.77 | 2024-09-24 | 91 | 1 | 12 | Actual |
| 24353 | 96.51 | 2024-03-24 | 87 | 2 | 11 | Actual |
| 30689 | 10.00 | 2024-09-24 | 54 | 6 | 6 | Actual |
| 2124 | 219.27 | 2022-06-25 | 67 | 2 | 8 | Actual |
| 24546 | 3.95 | 2024-03-24 | 78 | 2 | 12 | Actual |
| 25561 | 123.10 | 2024-04-24 | 92 | 1 | 12 | Actual |
| 34838 | 485212.00 | 2025-01-23 | 4 | 7 | 3 | Actual |
| 14095 | 20206.00 | 2023-05-25 | 100 | 7 | 7 | Actual |
| 38599 | 424.00 | 2025-04-25 | 81 | 3 | 6 | Actual |
| 32270 | 5149.79 | 2024-10-24 | 20 | 7 | 11 | Actual |
| 547 | 200.00 | 2022-05-25 | 80 | 2 | 6 | Budget |
| 28070 | 141.00 | 2024-07-25 | 73 | 7 | 3 | Actual |
| 14045 | 444.00 | 2023-05-25 | 73 | 6 | 7 | Actual |
| 9602 | 75.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
| 7262 | 200.00 | 2022-11-25 | 66 | 2 | 6 | Budget |
| 18067 | 237.00 | 2023-09-25 | 84 | 1 | 7 | Actual |
| 31067 | 106.08 | 2024-09-24 | 89 | 4 | 11 | Actual |
| 25676 | 475000.00 | 2024-05-23 | 42 | 7 | 12 | Actual |
| 16407 | 9.27 | 2023-07-26 | 68 | 1 | 12 | Actual |
| 6909 | 96.00 | 2022-11-25 | 81 | 7 | 3 | Actual |
| 21874 | 36.00 | 2024-01-23 | 82 | 6 | 5 | Actual |
| 13961 | 70.00 | 2023-05-25 | 85 | 6 | 6 | Actual |
| 6393 | 10084.00 | 2022-10-25 | 20 | 7 | 6 | Actual |
| 20691 | 63623.00 | 2023-12-26 | 31 | 7 | 3 | Actual |
| 20231 | 21407.54 | 2023-11-25 | 53 | 6 | 8 | Actual |
| 14269 | -26.90 | 2023-05-25 | 91 | 2 | 11 | Actual |
| 22054 | 22152.00 | 2024-01-23 | 60 | 6 | 6 | Actual |
| 36430 | 1222.00 | 2025-02-23 | 66 | 1 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-24 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 30130 | 236531.83 | 2024-08-24 | 46 | 7 | 12 | Actual |
| 14606 | 72.00 | 2023-06-25 | 73 | 7 | 3 | Actual |
| 30319 | 114362.00 | 2024-09-24 | 15 | 7 | 3 | Actual |
| 13626 | 213.00 | 2023-05-25 | 78 | 1 | 4 | Actual |
| 21479 | 230.55 | 2023-12-26 | 80 | 6 | 11 | Actual |
Generated 2025-06-24 23:23:54.963 UTC