[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2227 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36832 | 13560.59 | 2025-01-22 | 38 | 7 | 11 | Actual |
| 12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 14366 | 4337.01 | 2023-04-23 | 8 | 7 | 11 | Actual |
| 2489 | 63500.00 | 2022-06-24 | 56 | 6 | 4 | Budget |
| 23237 | 4.00 | 2024-01-22 | 96 | 2 | 8 | Actual |
| 29699 | 18842.00 | 2024-07-23 | 20 | 7 | 7 | Actual |
| 5317 | 550.00 | 2022-08-24 | 81 | 1 | 7 | Budget |
| 27885 | 222.31 | 2024-05-23 | 68 | 2 | 13 | Actual |
| 23419 | 5.01 | 2024-01-22 | 69 | 5 | 11 | Actual |
| 29099 | 56016.33 | 2024-06-23 | 14 | 7 | 13 | Actual |
| 18218 | 592.00 | 2023-08-24 | 81 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-02-21 | 61 | 1 | 8 | Actual |
| 37783 | 122579.12 | 2025-02-21 | 39 | 7 | 8 | Actual |
| 34823 | 648.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
| 575 | 468.00 | 2022-04-23 | 65 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-02-21 | 73 | 6 | 6 | Budget |
| 31515 | 356.00 | 2024-09-22 | 89 | 1 | 4 | Actual |
| 24094 | 76783.00 | 2024-02-21 | 60 | 1 | 7 | Actual |
| 34373 | 60.33 | 2024-11-23 | 73 | 2 | 11 | Actual |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 168 | 143.00 | 2022-04-23 | 80 | 7 | 3 | Actual |
| 25236 | 295.03 | 2024-03-23 | 85 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-03-24 | 78 | 2 | 12 | Actual |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 22360 | 14.59 | 2023-12-22 | 69 | 2 | 11 | Actual |
| 16884 | 45.00 | 2023-07-24 | 69 | 3 | 6 | Actual |
| 4108 | 1118.00 | 2022-07-24 | 76 | 6 | 6 | Actual |
| 2812 | 2300.00 | 2022-06-24 | 61 | 3 | 6 | Budget |
| 21824 | 53775.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 13623 | 274.00 | 2023-04-23 | 74 | 1 | 4 | Actual |
| 26626 | 5.01 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 22410 | 156.08 | 2023-12-22 | 65 | 4 | 11 | Actual |
| 25326 | 29722.85 | 2024-03-23 | 32 | 7 | 8 | Actual |
| 30043 | 74.16 | 2024-07-23 | 65 | 2 | 12 | Actual |
| 9750 | 86383.00 | 2022-12-22 | 15 | 7 | 6 | Actual |
| 4360 | 508.67 | 2022-07-24 | 65 | 2 | 8 | Actual |
| 18172 | 3514.78 | 2023-08-24 | 62 | 2 | 8 | Actual |
| 27842 | 9182.85 | 2024-05-23 | 33 | 7 | 12 | Actual |
| 28644 | 178.36 | 2024-06-23 | 84 | 6 | 8 | Actual |
| 6512 | 100.00 | 2022-09-23 | 85 | 6 | 7 | Budget |
| 2407 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 9510 | 120.00 | 2022-12-22 | 73 | 2 | 6 | Budget |
| 34146 | 499.00 | 2024-11-23 | 90 | 1 | 7 | Actual |
| 26645 | 750.77 | 2024-04-22 | 63 | 6 | 12 | Actual |
| 4915 | 200.00 | 2022-08-24 | 84 | 6 | 5 | Budget |
| 23707 | -43.00 | 2024-02-21 | 91 | 7 | 3 | Actual |
| 15665 | 9.00 | 2023-06-24 | 96 | 6 | 4 | Actual |
| 14737 | 743.00 | 2023-05-24 | 87 | 1 | 5 | Actual |
| 14120 | 601.09 | 2023-04-23 | 92 | 1 | 8 | Actual |
| 11261 | 561.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
| 15690 | 184500.00 | 2023-06-24 | 37 | 7 | 4 | Actual |
| 24455 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 11775 | 144.00 | 2023-02-21 | 90 | 2 | 6 | Actual |
| 19052 | 18820.00 | 2023-09-23 | 100 | 7 | 6 | Actual |
| 37899 | 343.32 | 2025-02-21 | 62 | 5 | 11 | Actual |
Generated 2025-05-23 14:28:47.279 UTC