[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22210 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21459 | 2746.55 | 2024-01-24 | 53 | 6 | 11 | Actual |
| 25203 | 20405.00 | 2024-05-23 | 28 | 7 | 7 | Actual |
| 14786 | 110266.00 | 2023-07-24 | 13 | 7 | 5 | Actual |
| 33059 | 473.00 | 2024-12-23 | 92 | 6 | 7 | Actual |
| 8992 | 380.00 | 2023-02-21 | 66 | 1 | 3 | Budget |
| 227 | 174.00 | 2022-06-23 | 85 | 1 | 4 | Actual |
| 33362 | 11167.99 | 2024-12-23 | 8 | 7 | 11 | Actual |
| 10661 | 3000.00 | 2023-03-24 | 61 | 3 | 6 | Budget |
| 20986 | 33.00 | 2024-01-24 | 82 | 3 | 6 | Actual |
| 32191 | 375.23 | 2024-11-22 | 87 | 4 | 11 | Actual |
| 21794 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
| 19269 | 157.15 | 2023-11-23 | 65 | 1 | 11 | Actual |
| 21970 | 645310.00 | 2024-02-21 | 11 | 3 | 6 | Actual |
| 26377 | 931342.68 | 2024-06-22 | 101 | 6 | 8 | Actual |
| 11106 | 200.00 | 2023-03-24 | 81 | 2 | 8 | Budget |
| 7083 | 273.00 | 2022-12-24 | 73 | 1 | 5 | Actual |
| 15055 | 264.00 | 2023-07-24 | 78 | 6 | 7 | Actual |
| 11830 | 19016.00 | 2023-04-23 | 60 | 4 | 6 | Actual |
| 17673 | 321.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2022-08-24 | 61 | 6 | 5 | Actual |
| 18605 | 174.00 | 2023-11-23 | 84 | 6 | 3 | Actual |
| 32583 | 129629.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-06-22 | 61 | 6 | 11 | Actual |
| 34240 | -489.82 | 2025-01-23 | 91 | 1 | 8 | Actual |
| 26260 | 27494.00 | 2024-06-22 | 8 | 7 | 7 | Actual |
| 7961 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 20764 | 3709.00 | 2024-01-24 | 61 | 6 | 4 | Actual |
| 24179 | 135599.00 | 2024-04-22 | 37 | 7 | 7 | Actual |
| 8122 | 759.00 | 2023-01-24 | 72 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 2170 | 24000.01 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 34197 | 55087.00 | 2025-01-23 | 19 | 7 | 7 | Actual |
| 19064 | 522.00 | 2023-11-23 | 76 | 1 | 7 | Actual |
| 26618 | 6.08 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 38202 | 4332.91 | 2025-04-23 | 18 | 7 | 13 | Actual |
| 19190 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 3574 | 400.00 | 2022-09-23 | 73 | 1 | 4 | Budget |
| 38195 | 356642.98 | 2025-04-23 | 4 | 7 | 13 | Actual |
| 27729 | 11072.24 | 2024-07-23 | 40 | 7 | 11 | Actual |
| 32847 | 10.00 | 2024-12-23 | 82 | 2 | 6 | Actual |
| 22859 | 288.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
| 4694 | 400.00 | 2022-10-24 | 73 | 1 | 4 | Budget |
| 34555 | 92.25 | 2025-01-23 | 84 | 1 | 12 | Actual |
| 8282 | 200.00 | 2023-01-24 | 83 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 36327 | 90.00 | 2025-03-24 | 83 | 4 | 6 | Actual |
| 15180 | 141.99 | 2023-07-24 | 84 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-06-23 | 78 | 3 | 6 | Actual |
| 30233 | 7861.05 | 2024-09-22 | 24 | 7 | 13 | Actual |
| 18762 | 438582.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 12394 | 3655.00 | 2023-05-24 | 53 | 6 | 3 | Actual |
| 5439 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
| 23647 | 810.00 | 2024-04-22 | 87 | 6 | 3 | Actual |
| 3564 | 649.00 | 2022-09-23 | 65 | 1 | 4 | Actual |
| 31551 | 310.00 | 2024-11-22 | 90 | 6 | 4 | Actual |
| 30974 | 255.02 | 2024-10-23 | 74 | 1 | 11 | Actual |
Generated 2025-07-23 13:39:20.261 UTC