[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22182 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15394 | 2099.73 | 2023-06-25 | 60 | 1 | 12 | Actual |
| 9233 | 640.00 | 2023-01-23 | 65 | 6 | 4 | Actual |
| 31412 | 410.00 | 2024-10-24 | 66 | 6 | 3 | Actual |
| 23417 | 18.84 | 2024-02-23 | 67 | 5 | 11 | Actual |
| 33333 | 186.93 | 2024-11-24 | 67 | 6 | 11 | Actual |
| 8891 | 4.00 | 2022-12-26 | 96 | 2 | 8 | Actual |
| 2424 | 30.00 | 2022-07-26 | 83 | 7 | 3 | Budget |
| 39029 | 65.65 | 2025-04-25 | 71 | 4 | 11 | Actual |
| 21067 | 263.00 | 2023-12-26 | 81 | 6 | 6 | Actual |
| 25192 | 19091.00 | 2024-04-24 | 8 | 7 | 7 | Actual |
| 31056 | 306.08 | 2024-09-24 | 74 | 4 | 11 | Actual |
| 23394 | 97.57 | 2024-02-23 | 73 | 4 | 11 | Actual |
| 35935 | 393.00 | 2025-02-23 | 74 | 1 | 3 | Actual |
| 22006 | 157.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
| 14591 | 249660.00 | 2023-06-25 | 37 | 7 | 3 | Actual |
| 34866 | 2219.00 | 2025-01-23 | 61 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-05-25 | 66 | 6 | 8 | Actual |
| 6456 | 480.00 | 2022-10-25 | 92 | 1 | 7 | Actual |
| 22839 | 270.00 | 2024-02-23 | 67 | 6 | 5 | Actual |
| 27586 | 3.00 | 2024-06-24 | 96 | 2 | 11 | Actual |
| 14172 | 772.31 | 2023-05-25 | 80 | 6 | 8 | Actual |
| 14296 | -106.69 | 2023-05-25 | 91 | 3 | 11 | Actual |
| 21330 | 22.04 | 2023-12-26 | 71 | 1 | 11 | Actual |
| 31311 | 10473.38 | 2024-09-24 | 52 | 6 | 13 | Actual |
| 7774 | 98200.00 | 2022-11-25 | 56 | 6 | 8 | Budget |
| 38741 | 1102.00 | 2025-04-25 | 81 | 1 | 7 | Actual |
| 13374 | 126.84 | 2023-04-25 | 89 | 2 | 8 | Actual |
| 33161 | 58.66 | 2024-11-24 | 69 | 6 | 8 | Actual |
| 28924 | 52.89 | 2024-07-25 | 76 | 2 | 12 | Actual |
| 38516 | 218220.00 | 2025-04-25 | 29 | 7 | 5 | Actual |
| 34053 | 51.00 | 2024-12-25 | 84 | 5 | 6 | Actual |
| 20181 | 379.88 | 2023-11-25 | 68 | 1 | 8 | Actual |
| 19239 | 1420053.30 | 2023-10-25 | 6 | 7 | 8 | Actual |
| 32821 | 144.00 | 2024-11-24 | 83 | 1 | 6 | Actual |
| 25540 | 28.42 | 2024-04-24 | 65 | 1 | 12 | Actual |
| 25201 | 4422.00 | 2024-04-24 | 23 | 7 | 7 | Actual |
| 27154 | 46.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
| 17467 | 2.89 | 2023-08-25 | 69 | 2 | 12 | Actual |
| 39324 | 211.78 | 2025-04-25 | 67 | 6 | 13 | Actual |
| 6074 | 36678.00 | 2022-10-25 | 34 | 7 | 5 | Actual |
| 8089 | 327.00 | 2022-12-26 | 90 | 1 | 4 | Actual |
| 38195 | 356642.98 | 2025-03-25 | 4 | 7 | 13 | Actual |
| 9049 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
| 10179 | 100.00 | 2023-02-23 | 74 | 6 | 3 | Budget |
| 36624 | 32921.39 | 2025-02-23 | 24 | 7 | 8 | Actual |
| 29270 | 7902.00 | 2024-08-24 | 52 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2023-11-25 | 60 | 1 | 5 | Actual |
| 12900 | 200.00 | 2023-04-25 | 87 | 2 | 6 | Budget |
| 7303 | 28300.00 | 2022-11-25 | 60 | 3 | 6 | Budget |
| 11689 | 2405.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 33914 | 25862.00 | 2024-12-25 | 28 | 7 | 5 | Actual |
| 8852 | 200.00 | 2022-12-26 | 65 | 2 | 8 | Budget |
| 20910 | 47942.00 | 2023-12-26 | 39 | 7 | 5 | Actual |
| 23502 | 6563.65 | 2024-02-23 | 100 | 7 | 11 | Actual |
| 15414 | 29.48 | 2023-06-25 | 87 | 1 | 12 | Actual |
| 782 | 109144.00 | 2022-05-25 | 21 | 7 | 6 | Actual |
| 24904 | 75290.00 | 2024-04-24 | 14 | 7 | 5 | Actual |
| 2281 | 550.00 | 2022-07-26 | 80 | 1 | 3 | Budget |
| 19724 | 486.00 | 2023-11-25 | 92 | 1 | 4 | Actual |
| 33537 | 555.65 | 2024-11-24 | 65 | 2 | 13 | Actual |
| 35733 | 16.72 | 2025-01-23 | 82 | 2 | 12 | Actual |
| 7366 | 237.00 | 2022-11-25 | 73 | 4 | 6 | Actual |
Generated 2025-06-24 23:03:44.189 UTC