[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2297 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35317 | 68.00 | 2024-12-22 | 69 | 6 | 7 | Actual |
| 14031 | 20568.00 | 2023-04-23 | 54 | 6 | 7 | Actual |
| 2685 | 212755.00 | 2022-06-24 | 4 | 7 | 5 | Actual |
| 8289 | 113.00 | 2022-11-24 | 89 | 6 | 5 | Actual |
| 25434 | 99.70 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 33880 | 405.00 | 2024-11-23 | 74 | 6 | 5 | Actual |
| 23504 | 301.83 | 2024-01-22 | 61 | 1 | 12 | Actual |
| 7879 | 300.00 | 2022-11-24 | 73 | 1 | 3 | Budget |
| 9780 | 655.00 | 2022-12-22 | 66 | 1 | 7 | Actual |
| 36356 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
| 10239 | 666.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
| 33692 | 68043.00 | 2024-11-23 | 13 | 7 | 3 | Actual |
| 38514 | 26074.00 | 2025-03-24 | 24 | 7 | 5 | Actual |
| 13042 | 62.00 | 2023-03-24 | 85 | 5 | 6 | Actual |
| 24458 | 189.06 | 2024-02-21 | 74 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-05-24 | 62 | 5 | 6 | Actual |
| 28868 | 4462.54 | 2024-06-23 | 22 | 7 | 11 | Actual |
| 15413 | 7.14 | 2023-05-24 | 85 | 1 | 12 | Actual |
| 37890 | 448.64 | 2025-02-21 | 87 | 4 | 11 | Actual |
| 6782 | 267.00 | 2022-10-24 | 89 | 1 | 3 | Actual |
| 3130 | 200.00 | 2022-06-24 | 78 | 6 | 7 | Budget |
| 35036 | 585.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
| 14361 | 27000.00 | 2023-04-23 | 99 | 6 | 11 | Actual |
| 5397 | 813400.00 | 2022-08-24 | 101 | 6 | 7 | Budget |
| 28115 | 19.00 | 2024-06-23 | 96 | 1 | 4 | Actual |
| 31987 | 411.69 | 2024-09-22 | 84 | 1 | 8 | Actual |
| 21247 | 195.02 | 2023-11-24 | 83 | 2 | 8 | Actual |
| 7571 | 211.00 | 2022-10-24 | 85 | 1 | 7 | Actual |
| 7588 | 1500.00 | 2022-10-24 | 57 | 6 | 7 | Budget |
| 5047 | 200.00 | 2022-08-24 | 87 | 2 | 6 | Budget |
| 19132 | 19810.00 | 2023-09-23 | 28 | 7 | 7 | Actual |
| 20877 | 675.00 | 2023-11-24 | 87 | 6 | 5 | Actual |
| 22846 | 2877.00 | 2024-01-22 | 76 | 6 | 5 | Actual |
| 33841 | 265.00 | 2024-11-23 | 67 | 1 | 5 | Actual |
| 13383 | 22999.99 | 2023-03-24 | 53 | 6 | 8 | Actual |
| 14062 | 9.00 | 2023-04-23 | 96 | 6 | 7 | Actual |
| 20923 | 44.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 22117 | 580.00 | 2023-12-22 | 66 | 1 | 7 | Actual |
| 18454 | 48496.34 | 2023-08-24 | 35 | 7 | 11 | Actual |
| 19181 | 61.69 | 2023-09-23 | 69 | 2 | 8 | Actual |
| 6116 | 107.00 | 2022-09-23 | 83 | 1 | 6 | Actual |
| 17995 | 210.00 | 2023-08-24 | 66 | 6 | 6 | Actual |
| 27755 | 174.17 | 2024-05-23 | 90 | 1 | 12 | Actual |
| 5342 | 15641.00 | 2022-08-24 | 57 | 6 | 7 | Actual |
| 35196 | 117.00 | 2024-12-22 | 74 | 5 | 6 | Actual |
| 23174 | 53529.00 | 2024-01-22 | 34 | 7 | 7 | Actual |
| 17942 | 22.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 38414 | 159573.00 | 2025-03-24 | 15 | 7 | 4 | Actual |
| 4062 | 50.00 | 2022-07-24 | 84 | 5 | 6 | Budget |
| 26524 | 2.89 | 2024-04-22 | 69 | 5 | 11 | Actual |
| 21544 | 75.23 | 2023-11-24 | 89 | 1 | 12 | Actual |
| 2803 | 58.00 | 2022-06-24 | 90 | 2 | 6 | Actual |
| 8477 | 332.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 28653 | 2816.00 | 2024-06-23 | 97 | 6 | 8 | Actual |
| 10061 | 135.93 | 2022-12-22 | 89 | 6 | 8 | Actual |
Generated 2025-05-24 00:55:18.108 UTC