[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22333 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7561 | 950.00 | 2022-11-25 | 80 | 1 | 7 | Budget |
| 37771 | 15890.77 | 2025-03-25 | 22 | 7 | 8 | Actual |
| 35902 | 41954.67 | 2025-01-23 | 14 | 7 | 13 | Actual |
| 35419 | 273.81 | 2025-01-23 | 90 | 2 | 8 | Actual |
| 32390 | 171.43 | 2024-10-24 | 73 | 1 | 13 | Actual |
| 6331 | 1482.00 | 2022-10-25 | 61 | 6 | 6 | Actual |
| 1032 | 111.69 | 2022-05-25 | 89 | 2 | 8 | Actual |
| 2345 | 21.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
| 6777 | 137.00 | 2022-11-25 | 84 | 1 | 3 | Actual |
| 26598 | 11559.49 | 2024-05-24 | 32 | 7 | 11 | Actual |
| 38734 | 104.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 26518 | 327.36 | 2024-05-24 | 61 | 5 | 11 | Actual |
| 11608 | 9600.00 | 2023-03-25 | 63 | 6 | 5 | Budget |
| 27751 | 116.72 | 2024-06-24 | 84 | 1 | 12 | Actual |
| 104 | -221.00 | 2022-05-25 | 91 | 6 | 3 | Actual |
| 22204 | 1543051.00 | 2024-01-23 | 46 | 7 | 7 | Actual |
| 21602 | 9666.90 | 2023-12-26 | 32 | 7 | 12 | Actual |
| 6000 | 28800.00 | 2022-10-25 | 60 | 6 | 5 | Budget |
| 38449 | 301.00 | 2025-04-25 | 78 | 1 | 5 | Actual |
| 28542 | 280462.00 | 2024-07-25 | 15 | 7 | 7 | Actual |
| 17174 | 3449.63 | 2023-08-25 | 62 | 6 | 8 | Actual |
| 6311 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 25574 | 26.29 | 2024-04-24 | 74 | 2 | 12 | Actual |
| 26605 | 11315.86 | 2024-05-24 | 40 | 7 | 11 | Actual |
| 397 | 503.00 | 2022-05-25 | 66 | 6 | 5 | Actual |
| 12139 | 3402.00 | 2023-03-25 | 23 | 7 | 7 | Actual |
| 26888 | 97914.00 | 2024-06-24 | 13 | 7 | 3 | Actual |
| 13425 | 55.63 | 2023-04-25 | 82 | 6 | 8 | Actual |
| 16232 | 33.74 | 2023-07-26 | 66 | 2 | 11 | Actual |
| 4786 | 447.00 | 2022-09-25 | 97 | 6 | 4 | Actual |
| 20301 | 28.42 | 2023-11-25 | 69 | 1 | 11 | Actual |
| 5382 | 136.00 | 2022-09-25 | 83 | 6 | 7 | Actual |
| 1151 | 100.00 | 2022-06-25 | 74 | 1 | 3 | Budget |
| 28549 | 29479.00 | 2024-07-25 | 24 | 7 | 7 | Actual |
| 14438 | 19.91 | 2023-05-25 | 87 | 2 | 12 | Actual |
| 21159 | 509.00 | 2023-12-26 | 81 | 6 | 7 | Actual |
| 31674 | 38602.00 | 2024-10-24 | 38 | 7 | 5 | Actual |
| 16964 | 189.00 | 2023-08-25 | 65 | 6 | 6 | Actual |
| 24926 | 17999.00 | 2024-04-24 | 100 | 7 | 5 | Actual |
| 326 | -491124.00 | 2022-05-25 | 43 | 7 | 4 | Actual |
| 36676 | 167.78 | 2025-02-23 | 73 | 2 | 11 | Actual |
| 31736 | 3524.00 | 2024-10-24 | 61 | 3 | 6 | Actual |
| 13384 | 125503.42 | 2023-04-25 | 54 | 6 | 8 | Actual |
| 4502 | 160.00 | 2022-09-25 | 67 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-06-25 | 77 | 5 | 6 | Budget |
| 30927 | 275.33 | 2024-09-24 | 89 | 6 | 8 | Actual |
| 4431 | 200.00 | 2022-08-25 | 74 | 6 | 8 | Budget |
| 11700 | 68.00 | 2023-03-25 | 71 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-25 | 80 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-02-23 | 76 | 1 | 7 | Actual |
| 23572 | 12093.54 | 2024-02-23 | 19 | 7 | 12 | Actual |
| 26921 | 319.00 | 2024-06-24 | 74 | 7 | 3 | Actual |
| 7693 | 200.00 | 2022-11-25 | 74 | 1 | 8 | Budget |
| 14103 | 72.29 | 2023-05-25 | 69 | 1 | 8 | Actual |
| 32105 | 49.70 | 2024-10-24 | 82 | 1 | 11 | Actual |
| 23214 | 479.88 | 2024-02-23 | 65 | 2 | 8 | Actual |
Generated 2025-06-24 18:19:22.586 UTC