[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23118 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6007 | 13000.00 | 2022-11-24 | 63 | 6 | 5 | Budget |
| 21562 | 2.89 | 2024-01-25 | 69 | 6 | 12 | Actual |
| 33761 | 316.00 | 2025-01-24 | 84 | 1 | 4 | Actual |
| 4131 | 380.00 | 2022-09-24 | 92 | 6 | 6 | Actual |
| 15961 | 13963.00 | 2023-08-25 | 7 | 7 | 6 | Actual |
| 31687 | 45.00 | 2024-11-23 | 69 | 1 | 6 | Actual |
| 10192 | 89.00 | 2023-03-25 | 83 | 6 | 3 | Actual |
| 18511 | 5.01 | 2023-10-25 | 82 | 6 | 12 | Actual |
| 30804 | 240.00 | 2024-10-24 | 84 | 6 | 7 | Actual |
| 33985 | 1483.00 | 2025-01-24 | 62 | 3 | 6 | Actual |
| 31677 | 294113.00 | 2024-11-23 | 43 | 7 | 5 | Actual |
| 22149 | 16875.00 | 2024-02-22 | 63 | 6 | 7 | Actual |
| 14132 | 79.87 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 18504 | 32.67 | 2023-10-25 | 73 | 6 | 12 | Actual |
| 16122 | 740.49 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 30864 | 2046.57 | 2024-10-24 | 87 | 1 | 8 | Actual |
| 5806 | 5875.00 | 2022-11-24 | 61 | 1 | 4 | Actual |
| 26796 | 18059.48 | 2024-06-23 | 14 | 7 | 13 | Actual |
| 1541 | 162.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
| 31654 | 20608.00 | 2024-11-23 | 7 | 7 | 5 | Actual |
| 3470 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 13340 | 358.66 | 2023-05-25 | 65 | 2 | 8 | Actual |
| 35348 | 17287.00 | 2025-02-22 | 18 | 7 | 7 | Actual |
| 26440 | 63.53 | 2024-06-23 | 66 | 2 | 11 | Actual |
| 13505 | 1559.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 29371 | 12028.00 | 2024-09-23 | 63 | 6 | 5 | Actual |
| 34491 | 609.28 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 12078 | 14200.00 | 2023-04-24 | 63 | 6 | 7 | Budget |
| 24444 | 46318.64 | 2024-04-23 | 56 | 6 | 11 | Actual |
| 12757 | 540.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2024-11-23 | 81 | 1 | 8 | Actual |
| 6153 | 100.00 | 2022-11-24 | 76 | 2 | 6 | Budget |
| 37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
| 20321 | 15279.77 | 2023-12-25 | 12 | 2 | 11 | Actual |
| 3037 | 100704.00 | 2022-08-25 | 39 | 7 | 6 | Actual |
| 31904 | 196118.00 | 2024-11-23 | 12 | 2 | 7 | Actual |
| 4297 | 45005.00 | 2022-09-24 | 35 | 7 | 7 | Actual |
| 5300 | 128.00 | 2022-10-25 | 68 | 1 | 7 | Actual |
| 31847 | 47500.00 | 2024-11-23 | 99 | 6 | 6 | Actual |
| 24187 | 9940.66 | 2024-04-23 | 61 | 1 | 8 | Actual |
| 22484 | 5660.44 | 2024-02-22 | 28 | 7 | 11 | Actual |
| 16279 | 124.17 | 2023-08-25 | 92 | 3 | 11 | Actual |
| 6150 | 109.00 | 2022-11-24 | 74 | 2 | 6 | Actual |
| 28822 | 4324.24 | 2024-08-24 | 54 | 6 | 11 | Actual |
| 7625 | 50.00 | 2022-12-25 | 82 | 6 | 7 | Budget |
| 16758 | 30109.00 | 2023-09-24 | 53 | 6 | 5 | Actual |
| 21657 | 323.00 | 2024-02-22 | 74 | 6 | 3 | Actual |
| 24131 | 450.00 | 2024-04-23 | 66 | 6 | 7 | Actual |
| 8050 | 5932.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 31536 | 85.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 14284 | 113.53 | 2023-06-24 | 76 | 3 | 11 | Actual |
| 9667 | 10.00 | 2023-02-22 | 82 | 5 | 6 | Budget |
| 30145 | 90.73 | 2024-09-23 | 78 | 1 | 13 | Actual |
| 7078 | 200.00 | 2022-12-25 | 68 | 1 | 5 | Budget |
| 24049 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 19763 | 231770.00 | 2023-12-25 | 101 | 6 | 4 | Actual |
Generated 2025-07-24 11:57:21.935 UTC