[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2230 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23591 | 6624.29 | 2024-01-23 | 100 | 7 | 12 | Actual |
| 16114 | 228.36 | 2023-06-25 | 68 | 2 | 8 | Actual |
| 18250 | 28784.95 | 2023-08-25 | 32 | 7 | 8 | Actual |
| 30257 | 686.00 | 2024-08-24 | 73 | 1 | 3 | Actual |
| 18603 | 58.00 | 2023-09-24 | 82 | 6 | 3 | Actual |
| 14390 | 6563.65 | 2023-04-24 | 100 | 7 | 11 | Actual |
| 12712 | 650.00 | 2023-03-25 | 87 | 1 | 5 | Budget |
| 14813 | 223.00 | 2023-05-25 | 65 | 1 | 6 | Actual |
| 33628 | 583.00 | 2024-11-24 | 67 | 1 | 3 | Actual |
| 9973 | 46.54 | 2022-12-23 | 69 | 2 | 8 | Actual |
| 11436 | 200.00 | 2023-02-22 | 83 | 1 | 4 | Budget |
| 10524 | 184.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2024-08-24 | 35 | 7 | 5 | Actual |
| 1287 | 100.00 | 2022-05-25 | 74 | 7 | 3 | Budget |
| 3595 | 196.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 30154 | 85.46 | 2024-07-24 | 90 | 1 | 13 | Actual |
| 12534 | 4100.00 | 2023-03-25 | 61 | 1 | 4 | Budget |
| 18548 | 9666.90 | 2023-08-25 | 40 | 7 | 12 | Actual |
| 37453 | 97.00 | 2025-02-22 | 85 | 3 | 6 | Actual |
| 23030 | 10386.00 | 2024-01-23 | 57 | 6 | 6 | Actual |
| 13691 | 21282.00 | 2023-04-24 | 28 | 7 | 4 | Actual |
| 35373 | 1290.50 | 2024-12-23 | 66 | 1 | 8 | Actual |
| 9525 | 14.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 24469 | 147.57 | 2024-02-22 | 89 | 6 | 11 | Actual |
| 26641 | 12503.12 | 2024-04-23 | 57 | 6 | 12 | Actual |
| 16899 | 320.00 | 2023-07-25 | 90 | 3 | 6 | Actual |
| 9232 | 4128.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 1649 | 100.00 | 2022-05-25 | 65 | 2 | 6 | Budget |
| 32248 | 101.82 | 2024-09-23 | 83 | 6 | 11 | Actual |
| 26265 | 55087.00 | 2024-04-23 | 19 | 7 | 7 | Actual |
| 19572 | 427.36 | 2023-09-24 | 34 | 7 | 12 | Actual |
| 4147 | 10180.00 | 2022-07-25 | 20 | 7 | 6 | Actual |
| 36504 | 30106.00 | 2025-01-23 | 24 | 7 | 7 | Actual |
| 36630 | 85154.18 | 2025-01-23 | 34 | 7 | 8 | Actual |
| 4925 | 49548.00 | 2022-08-25 | 94 | 6 | 5 | Actual |
| 28548 | 6123.00 | 2024-06-24 | 23 | 7 | 7 | Actual |
| 9473 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 6823 | 750.00 | 2022-10-25 | 76 | 6 | 3 | Budget |
| 10104 | 2284.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 31485 | 69.00 | 2024-09-23 | 85 | 7 | 3 | Actual |
| 36580 | 4820.87 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 9951 | 1228.38 | 2022-12-23 | 87 | 1 | 8 | Actual |
| 20213 | 602.61 | 2023-10-25 | 74 | 2 | 8 | Actual |
| 31341 | 273.19 | 2024-08-24 | 92 | 6 | 13 | Actual |
| 20290 | 30036.49 | 2023-10-25 | 40 | 7 | 8 | Actual |
| 4261 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
| 22769 | 9.00 | 2024-01-23 | 96 | 6 | 4 | Actual |
| 37066 | 28257.92 | 2025-01-23 | 37 | 7 | 13 | Actual |
| 32793 | 36370.00 | 2024-10-24 | 32 | 7 | 5 | Actual |
| 6958 | 63.00 | 2022-10-25 | 82 | 1 | 4 | Actual |
| 4352 | 137041.51 | 2022-07-25 | 12 | 2 | 8 | Actual |
| 32761 | 790.00 | 2024-10-24 | 81 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-05-25 | 81 | 6 | 8 | Actual |
| 10307 | 506.00 | 2023-01-23 | 76 | 1 | 4 | Actual |
| 14197 | 13107.39 | 2023-04-24 | 20 | 7 | 8 | Actual |
| 27056 | 312.00 | 2024-05-24 | 94 | 1 | 5 | Actual |
Generated 2025-05-25 00:53:35.886 UTC