[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24394 | 12.46 | 2024-02-21 | 69 | 4 | 11 | Actual |
| 8530 | 50.00 | 2022-11-24 | 68 | 5 | 6 | Budget |
| 35803 | 36259.95 | 2024-12-22 | 39 | 7 | 12 | Actual |
| 18286 | 55.02 | 2023-08-24 | 94 | 1 | 11 | Actual |
| 19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
| 6977 | 10700.00 | 2022-10-24 | 53 | 6 | 4 | Budget |
| 23553 | 11.40 | 2024-01-22 | 84 | 6 | 12 | Actual |
| 15290 | 97.57 | 2023-05-24 | 81 | 3 | 11 | Actual |
| 34435 | 94.38 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 15302 | 13360.58 | 2023-05-24 | 60 | 4 | 11 | Actual |
| 23769 | 348.00 | 2024-02-21 | 90 | 6 | 4 | Actual |
| 31028 | 200.76 | 2024-08-23 | 73 | 3 | 11 | Actual |
| 34438 | 375.23 | 2024-11-23 | 87 | 4 | 11 | Actual |
| 14426 | 2.89 | 2023-04-23 | 71 | 2 | 12 | Actual |
| 39203 | 3480.61 | 2025-03-24 | 63 | 6 | 12 | Actual |
| 10480 | 3816.00 | 2023-01-22 | 61 | 6 | 5 | Actual |
| 28288 | 613.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 16482 | -93.92 | 2023-06-24 | 91 | 6 | 12 | Actual |
| 8711 | 171670.00 | 2022-11-24 | 56 | 6 | 7 | Actual |
| 5815 | 200.00 | 2022-09-23 | 68 | 1 | 4 | Budget |
| 32820 | 41.00 | 2024-10-23 | 82 | 1 | 6 | Actual |
| 2042 | 41227.00 | 2022-05-24 | 14 | 7 | 7 | Actual |
| 17705 | 431.00 | 2023-08-24 | 66 | 6 | 4 | Actual |
| 22659 | 109610.00 | 2024-01-22 | 15 | 7 | 3 | Actual |
| 2402 | 51.00 | 2022-06-24 | 67 | 7 | 3 | Actual |
| 34616 | 197.57 | 2024-11-23 | 83 | 6 | 12 | Actual |
| 30022 | 370.98 | 2024-07-23 | 74 | 1 | 12 | Actual |
| 26003 | 84.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
| 25388 | -24.77 | 2024-03-23 | 91 | 2 | 11 | Actual |
| 39316 | 206994.58 | 2025-03-24 | 56 | 6 | 13 | Actual |
| 1065 | 650.00 | 2022-04-23 | 72 | 6 | 8 | Budget |
| 10311 | 277.00 | 2023-01-22 | 78 | 1 | 4 | Actual |
| 18439 | 23603.33 | 2023-08-24 | 14 | 7 | 11 | Actual |
| 9988 | 537.45 | 2022-12-22 | 81 | 2 | 8 | Actual |
| 9501 | 200.00 | 2022-12-22 | 66 | 2 | 6 | Budget |
| 31100 | 524.17 | 2024-08-23 | 87 | 6 | 11 | Actual |
| 22472 | 5338.09 | 2023-12-22 | 7 | 7 | 11 | Actual |
| 24149 | 154.00 | 2024-02-21 | 89 | 6 | 7 | Actual |
| 10937 | 40003.00 | 2023-01-22 | 12 | 2 | 7 | Actual |
| 23647 | 810.00 | 2024-02-21 | 87 | 6 | 3 | Actual |
| 11766 | 50.00 | 2023-02-21 | 83 | 2 | 6 | Budget |
| 28319 | 29.00 | 2024-06-23 | 84 | 2 | 6 | Actual |
| 4673 | 142.00 | 2022-08-24 | 92 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-02-21 | 76 | 4 | 11 | Actual |
| 34928 | 5252.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 6397 | 17945.00 | 2022-09-23 | 24 | 7 | 6 | Actual |
| 7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 1254 | 23511.00 | 2022-05-24 | 28 | 7 | 3 | Actual |
| 6012 | 200.00 | 2022-09-23 | 67 | 6 | 5 | Budget |
| 27992 | -559.00 | 2024-06-23 | 91 | 1 | 3 | Actual |
| 2763 | 550.00 | 2022-06-24 | 61 | 2 | 6 | Budget |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 2619 | -213.00 | 2022-06-24 | 91 | 1 | 5 | Actual |
| 9090 | 212.00 | 2022-12-22 | 97 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-02-21 | 7 | 7 | 6 | Actual |
| 32199 | 601.83 | 2024-09-22 | 61 | 5 | 11 | Actual |
Generated 2025-05-23 14:13:00.461 UTC