[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2225 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23489 | 5599.80 | 2024-02-19 | 28 | 7 | 11 | Actual |
| 22021 | 307.00 | 2024-01-19 | 92 | 4 | 6 | Actual |
| 26518 | 327.36 | 2024-05-20 | 61 | 5 | 11 | Actual |
| 23272 | 1273.00 | 2024-02-19 | 97 | 6 | 8 | Actual |
| 6608 | 388.97 | 2022-10-21 | 65 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-03-21 | 87 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 33420 | 26.29 | 2024-11-20 | 67 | 2 | 12 | Actual |
| 22329 | 125.23 | 2024-01-19 | 66 | 1 | 11 | Actual |
| 19396 | 49.70 | 2023-10-21 | 89 | 5 | 11 | Actual |
| 24610 | 27891.70 | 2024-03-20 | 31 | 7 | 12 | Actual |
| 2762 | 6600.00 | 2022-07-22 | 60 | 2 | 6 | Budget |
| 27239 | 129.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
| 7814 | 20.00 | 2022-11-21 | 82 | 6 | 8 | Budget |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 6448 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
| 39292 | 317.05 | 2025-04-21 | 67 | 2 | 13 | Actual |
| 34247 | 4531.47 | 2024-12-21 | 62 | 2 | 8 | Actual |
| 36160 | 612.00 | 2025-02-19 | 92 | 1 | 5 | Actual |
| 4876 | 28000.00 | 2022-09-21 | 60 | 6 | 5 | Actual |
| 10228 | 27439.00 | 2023-02-19 | 33 | 7 | 3 | Actual |
| 13522 | 121025.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
| 25582 | 6.08 | 2024-04-20 | 84 | 2 | 12 | Actual |
| 7779 | 15200.00 | 2022-11-21 | 60 | 6 | 8 | Budget |
| 14124 | 32980.48 | 2023-05-21 | 60 | 2 | 8 | Actual |
| 3514 | 550.00 | 2022-08-21 | 62 | 7 | 3 | Budget |
| 18713 | 60.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 22788 | 196260.00 | 2024-02-19 | 29 | 7 | 4 | Actual |
| 25025 | 66.00 | 2024-04-20 | 83 | 4 | 6 | Actual |
| 34319 | 16210.47 | 2024-12-21 | 22 | 7 | 8 | Actual |
| 430 | 630.00 | 2022-05-21 | 87 | 6 | 5 | Actual |
| 28708 | 422.04 | 2024-07-21 | 92 | 1 | 11 | Actual |
| 13771 | 489463.00 | 2023-05-21 | 101 | 6 | 5 | Actual |
| 31360 | 6599.62 | 2024-09-20 | 28 | 7 | 13 | Actual |
| 4933 | 12464.00 | 2022-09-21 | 7 | 7 | 5 | Actual |
| 1552 | 114.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
| 15718 | 163.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
| 14301 | 1281.63 | 2023-05-21 | 61 | 4 | 11 | Actual |
| 36842 | 247.57 | 2025-02-19 | 66 | 1 | 12 | Actual |
| 3356 | 138627.91 | 2022-07-22 | 29 | 7 | 8 | Actual |
| 19563 | 23578.86 | 2023-10-21 | 21 | 7 | 12 | Actual |
| 11511 | 8.00 | 2023-03-21 | 96 | 6 | 4 | Actual |
| 31193 | 16519.15 | 2024-09-20 | 52 | 6 | 12 | Actual |
| 20345 | -48.18 | 2023-11-21 | 91 | 2 | 11 | Actual |
| 7913 | 87865.00 | 2022-12-22 | 56 | 6 | 3 | Actual |
| 11439 | 231.00 | 2023-03-21 | 84 | 1 | 4 | Actual |
| 26411 | 209.27 | 2024-05-20 | 65 | 1 | 11 | Actual |
| 9995 | 90.00 | 2023-01-19 | 84 | 2 | 8 | Budget |
| 28989 | 1843.35 | 2024-07-21 | 23 | 7 | 12 | Actual |
| 37270 | 7068.00 | 2025-03-21 | 23 | 7 | 4 | Actual |
| 20405 | 588.00 | 2023-11-21 | 62 | 5 | 11 | Actual |
| 18316 | 8875.39 | 2023-09-21 | 60 | 3 | 11 | Actual |
| 38760 | 5046.00 | 2025-04-21 | 61 | 6 | 7 | Actual |
| 12661 | 23382.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
| 32962 | 115.00 | 2024-11-20 | 84 | 6 | 6 | Actual |
Generated 2025-06-20 23:23:25.550 UTC