[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22112 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27786 | 26.29 | 2024-06-23 | 94 | 2 | 12 | Actual |
| 28816 | -29.03 | 2024-07-24 | 91 | 5 | 11 | Actual |
| 36536 | 551.09 | 2025-02-22 | 83 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-24 | 62 | 4 | 6 | Actual |
| 27270 | 525.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
| 674 | 68.00 | 2022-05-24 | 68 | 5 | 6 | Actual |
| 23640 | 229.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
| 17618 | 71380.00 | 2023-09-24 | 14 | 7 | 3 | Actual |
| 22482 | 1358.23 | 2024-01-22 | 23 | 7 | 11 | Actual |
| 37183 | 80.00 | 2025-03-24 | 84 | 7 | 3 | Actual |
| 9953 | 487.45 | 2023-01-22 | 90 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 15376 | 65296.66 | 2023-06-24 | 21 | 7 | 11 | Actual |
| 33595 | 138531.90 | 2024-11-23 | 4 | 7 | 13 | Actual |
| 14780 | 38500.00 | 2023-06-24 | 99 | 6 | 5 | Actual |
| 18459 | 438943.52 | 2023-09-24 | 43 | 7 | 11 | Actual |
| 11198 | 11225.53 | 2023-02-22 | 20 | 7 | 8 | Actual |
| 6204 | 562.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 34452 | 11.40 | 2024-12-24 | 69 | 5 | 11 | Actual |
| 29704 | 26607.00 | 2024-08-23 | 28 | 7 | 7 | Actual |
| 25712 | 98436.00 | 2024-05-23 | 56 | 6 | 3 | Actual |
| 22520 | 59.27 | 2024-01-22 | 90 | 1 | 12 | Actual |
| 27583 | -82.22 | 2024-06-23 | 91 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 29534 | 10.00 | 2024-08-23 | 96 | 4 | 6 | Actual |
| 13686 | 13269.00 | 2023-05-24 | 20 | 7 | 4 | Actual |
| 34526 | 11315.86 | 2024-12-24 | 32 | 7 | 11 | Actual |
| 4029 | 917.00 | 2022-08-24 | 61 | 5 | 6 | Actual |
| 7926 | 200.00 | 2022-12-25 | 65 | 6 | 3 | Budget |
| 16373 | 283214.55 | 2023-07-25 | 4 | 7 | 11 | Actual |
| 37402 | -309.00 | 2025-03-24 | 91 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 31418 | 355.00 | 2024-10-23 | 73 | 6 | 3 | Actual |
| 18703 | 2762.00 | 2023-10-24 | 57 | 6 | 4 | Actual |
| 4587 | 62.00 | 2022-09-24 | 84 | 6 | 3 | Actual |
| 16625 | 99.00 | 2023-08-24 | 83 | 7 | 3 | Actual |
| 19029 | 53557.00 | 2023-10-24 | 13 | 7 | 6 | Actual |
| 28522 | 71.00 | 2024-07-24 | 82 | 6 | 7 | Actual |
| 22371 | 30.55 | 2024-01-22 | 84 | 2 | 11 | Actual |
| 5022 | 14.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 27760 | 107246.37 | 2024-06-23 | 12 | 2 | 12 | Actual |
| 24800 | 265.00 | 2024-04-23 | 92 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-05-24 | 85 | 2 | 11 | Actual |
| 23687 | 156.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
| 17777 | 135.00 | 2023-09-24 | 83 | 1 | 5 | Actual |
| 18376 | 14.59 | 2023-09-24 | 68 | 5 | 11 | Actual |
| 38221 | 14090.34 | 2025-03-24 | 46 | 7 | 13 | Actual |
| 4600 | 208944.00 | 2022-09-24 | 101 | 6 | 3 | Actual |
| 7062 | 26686.00 | 2022-11-24 | 40 | 7 | 4 | Actual |
| 14342 | 73.10 | 2023-05-24 | 73 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-04-24 | 60 | 7 | 3 | Actual |
| 28196 | 752.00 | 2024-07-24 | 81 | 1 | 5 | Actual |
| 21175 | 958881.00 | 2023-12-25 | 6 | 7 | 7 | Actual |
| 9864 | 40.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 23379 | 75.23 | 2024-02-22 | 89 | 3 | 11 | Actual |
Generated 2025-06-23 21:04:31.350 UTC