[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2293 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19680 | 52.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 7631 | 100.00 | 2022-10-24 | 85 | 6 | 7 | Budget |
| 10686 | 632.00 | 2023-01-22 | 80 | 3 | 6 | Actual |
| 16157 | 638.97 | 2023-06-24 | 81 | 6 | 8 | Actual |
| 35629 | 24313.98 | 2024-12-22 | 60 | 6 | 11 | Actual |
| 34034 | 10.00 | 2024-11-23 | 96 | 4 | 6 | Actual |
| 29179 | 365.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
| 19099 | 5888.00 | 2023-09-23 | 76 | 6 | 7 | Actual |
| 25529 | 37022.73 | 2024-03-23 | 35 | 7 | 11 | Actual |
| 22089 | 38663.00 | 2023-12-22 | 13 | 7 | 6 | Actual |
| 20269 | 23706.07 | 2023-10-24 | 8 | 7 | 8 | Actual |
| 29115 | 56956.70 | 2024-06-23 | 37 | 7 | 13 | Actual |
| 13758 | 33.00 | 2023-04-23 | 82 | 6 | 5 | Actual |
| 3630 | 140.00 | 2022-07-24 | 68 | 6 | 4 | Actual |
| 24564 | 265.66 | 2024-02-21 | 61 | 6 | 12 | Actual |
| 24444 | 46318.64 | 2024-02-21 | 56 | 6 | 11 | Actual |
| 36444 | 367.00 | 2025-01-22 | 84 | 1 | 7 | Actual |
| 12646 | 12478.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
| 7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 2340 | 380.00 | 2022-06-24 | 80 | 6 | 3 | Budget |
| 13909 | 15070.00 | 2023-04-23 | 60 | 5 | 6 | Actual |
| 12590 | 34400.00 | 2023-03-24 | 60 | 6 | 4 | Budget |
| 38485 | 1301.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 32594 | 167.00 | 2024-10-23 | 66 | 7 | 3 | Actual |
| 14481 | 279.49 | 2023-04-23 | 8 | 7 | 12 | Actual |
| 27943 | 11385.67 | 2024-05-23 | 7 | 7 | 13 | Actual |
| 22116 | 638.00 | 2023-12-22 | 65 | 1 | 7 | Actual |
| 8787 | 17902.00 | 2022-11-24 | 33 | 7 | 7 | Actual |
| 12405 | 1300.00 | 2023-03-24 | 62 | 6 | 3 | Budget |
| 20730 | 55506.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 35409 | 935.95 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 28735 | -64.13 | 2024-06-23 | 91 | 2 | 11 | Actual |
| 38252 | 8151.00 | 2025-03-24 | 53 | 6 | 3 | Actual |
| 8303 | 63762.00 | 2022-11-24 | 13 | 7 | 5 | Actual |
| 21461 | 48652.73 | 2023-11-24 | 56 | 6 | 11 | Actual |
| 30161 | 2543.40 | 2024-07-23 | 62 | 2 | 13 | Actual |
| 4785 | 8.00 | 2022-08-24 | 96 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2022-08-24 | 60 | 1 | 4 | Actual |
| 13727 | 743.00 | 2023-04-23 | 87 | 1 | 5 | Actual |
| 8254 | 414.00 | 2022-11-24 | 66 | 6 | 5 | Actual |
| 32995 | 40787.00 | 2024-10-23 | 38 | 7 | 6 | Actual |
| 11153 | 1663.23 | 2023-01-22 | 72 | 6 | 8 | Actual |
| 24885 | 42.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 21253 | -209.52 | 2023-11-24 | 91 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-01-22 | 83 | 4 | 11 | Actual |
| 32780 | 97119.00 | 2024-10-23 | 13 | 7 | 5 | Actual |
| 29892 | 2.00 | 2024-07-23 | 96 | 2 | 11 | Actual |
| 33859 | -278.00 | 2024-11-23 | 91 | 1 | 5 | Actual |
| 10212 | 9321.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
| 30387 | 314.00 | 2024-08-23 | 85 | 1 | 4 | Actual |
| 24378 | 31.61 | 2024-02-21 | 84 | 3 | 11 | Actual |
| 2851 | 195.00 | 2022-06-24 | 89 | 3 | 6 | Actual |
| 7537 | 3800.00 | 2022-10-24 | 61 | 1 | 7 | Actual |
| 23888 | 20779.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
| 1284 | 80.00 | 2022-05-24 | 73 | 7 | 3 | Budget |
| 17204 | 1032941.54 | 2023-07-24 | 4 | 7 | 8 | Actual |
Generated 2025-05-23 17:14:14.571 UTC