[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30854 | 773.82 | 2024-09-23 | 74 | 1 | 8 | Actual |
| 3510 | 8100.00 | 2022-08-24 | 60 | 7 | 3 | Budget |
| 27476 | 382.91 | 2024-06-23 | 65 | 6 | 8 | Actual |
| 24546 | 3.95 | 2024-03-23 | 78 | 2 | 12 | Actual |
| 23413 | 363.53 | 2024-02-22 | 61 | 5 | 11 | Actual |
| 31605 | 235.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
| 16039 | 230.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 32570 | 24696.00 | 2024-11-23 | 18 | 7 | 3 | Actual |
| 1676 | 40.00 | 2022-06-24 | 83 | 2 | 6 | Budget |
| 1475 | 380.00 | 2022-06-24 | 76 | 1 | 5 | Budget |
| 36207 | 97709.00 | 2025-02-22 | 15 | 7 | 5 | Actual |
| 3771 | 750.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 38265 | 127.00 | 2025-04-24 | 71 | 6 | 3 | Actual |
| 13263 | 129843.00 | 2023-04-24 | 15 | 7 | 7 | Actual |
| 10768 | 40.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 26273 | 67419.00 | 2024-05-23 | 31 | 7 | 7 | Actual |
| 2374 | 51717.00 | 2022-07-25 | 21 | 7 | 3 | Actual |
| 12728 | 11246.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
| 17463 | 17.78 | 2023-08-24 | 65 | 2 | 12 | Actual |
| 18148 | 205.63 | 2023-09-24 | 68 | 1 | 8 | Actual |
| 14277 | 156.08 | 2023-05-24 | 66 | 3 | 11 | Actual |
| 5802 | 22858.00 | 2022-10-24 | 100 | 7 | 3 | Actual |
| 12233 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 36297 | 168.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 28789 | -126.90 | 2024-07-24 | 91 | 4 | 11 | Actual |
| 34811 | 850.00 | 2025-01-22 | 66 | 6 | 3 | Actual |
| 17789 | 6609.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 16389 | 49409.13 | 2023-07-25 | 31 | 7 | 11 | Actual |
| 25575 | 10.33 | 2024-04-23 | 76 | 2 | 12 | Actual |
| 34763 | 8666.33 | 2024-12-24 | 33 | 7 | 13 | Actual |
| 21365 | 99.70 | 2023-12-25 | 81 | 2 | 11 | Actual |
| 18401 | 18159.61 | 2023-09-24 | 57 | 6 | 11 | Actual |
| 28614 | 290.48 | 2024-07-24 | 90 | 2 | 8 | Actual |
| 29819 | 17962.02 | 2024-08-23 | 20 | 7 | 8 | Actual |
| 37043 | 17000.00 | 2025-02-22 | 99 | 6 | 13 | Actual |
| 8424 | 27560.00 | 2022-12-25 | 60 | 3 | 6 | Actual |
| 32498 | 74624.00 | 2024-11-23 | 60 | 1 | 3 | Actual |
| 19317 | -29.03 | 2023-10-24 | 91 | 2 | 11 | Actual |
| 872 | 200.00 | 2022-05-24 | 68 | 6 | 7 | Budget |
| 5766 | 62.00 | 2022-10-24 | 67 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-02-22 | 83 | 6 | 8 | Actual |
| 23758 | 2265.00 | 2024-03-23 | 76 | 6 | 4 | Actual |
| 5509 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
| 14649 | 577.00 | 2023-06-24 | 92 | 1 | 4 | Actual |
| 16105 | 484.42 | 2023-07-25 | 94 | 1 | 8 | Actual |
| 14827 | 92.00 | 2023-06-24 | 83 | 1 | 6 | Actual |
| 27818 | 378.43 | 2024-06-23 | 92 | 6 | 12 | Actual |
| 16721 | 126273.00 | 2023-08-24 | 35 | 7 | 4 | Actual |
| 18878 | 140.00 | 2023-10-24 | 89 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-01-22 | 83 | 6 | 8 | Budget |
| 33367 | 16743.62 | 2024-11-23 | 19 | 7 | 11 | Actual |
| 20585 | 228.42 | 2023-11-24 | 8 | 7 | 12 | Actual |
| 33170 | 749.58 | 2024-11-23 | 81 | 6 | 8 | Actual |
| 32251 | 448.64 | 2024-10-23 | 87 | 6 | 11 | Actual |
| 2882 | 100.00 | 2022-07-25 | 78 | 4 | 6 | Budget |
| 6995 | 280.00 | 2022-11-24 | 67 | 6 | 4 | Budget |
Generated 2025-06-23 05:39:16.106 UTC