[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2318 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35899 | 12297.97 | 2024-12-24 | 7 | 7 | 13 | Actual |
| 30197 | 64.41 | 2024-07-25 | 69 | 6 | 13 | Actual |
| 7019 | 46.00 | 2022-10-26 | 82 | 6 | 4 | Actual |
| 24127 | 5467.00 | 2024-02-23 | 61 | 6 | 7 | Actual |
| 9836 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 1962 | 200.00 | 2022-05-26 | 84 | 1 | 7 | Budget |
| 19287 | 133.74 | 2023-09-25 | 89 | 1 | 11 | Actual |
| 6222 | 276.00 | 2022-09-25 | 90 | 3 | 6 | Actual |
| 18769 | 209.00 | 2023-09-25 | 67 | 1 | 5 | Actual |
| 9228 | 2764.00 | 2022-12-24 | 61 | 6 | 4 | Actual |
| 30367 | 41929.00 | 2024-08-25 | 100 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 17324 | 149.70 | 2023-07-26 | 74 | 4 | 11 | Actual |
| 26676 | 2730.60 | 2024-04-24 | 8 | 7 | 12 | Actual |
| 24970 | 6.00 | 2024-03-25 | 82 | 2 | 6 | Actual |
| 29856 | 165.66 | 2024-07-25 | 84 | 1 | 11 | Actual |
| 29428 | 21642.00 | 2024-07-25 | 60 | 1 | 6 | Actual |
| 27476 | 382.91 | 2024-05-25 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2024-07-25 | 65 | 2 | 12 | Actual |
| 17 | 70.00 | 2022-04-25 | 71 | 1 | 3 | Budget |
| 31232 | 11854.17 | 2024-08-25 | 7 | 7 | 12 | Actual |
| 6989 | 3229.00 | 2022-10-26 | 63 | 6 | 4 | Actual |
| 13836 | 9.00 | 2023-04-25 | 69 | 2 | 6 | Actual |
| 5005 | 7.00 | 2022-08-26 | 96 | 1 | 6 | Actual |
| 36684 | 66.72 | 2025-01-24 | 83 | 2 | 11 | Actual |
| 9000 | 222.00 | 2022-12-24 | 73 | 1 | 3 | Actual |
| 803 | 36600.00 | 2022-04-25 | 60 | 1 | 7 | Budget |
| 33460 | 1455.04 | 2024-10-25 | 76 | 6 | 12 | Actual |
| 18842 | 18831.00 | 2023-09-25 | 24 | 7 | 5 | Actual |
| 33278 | 198.64 | 2024-10-25 | 74 | 3 | 11 | Actual |
| 3521 | 42.00 | 2022-07-26 | 68 | 7 | 3 | Actual |
| 20312 | 76.29 | 2023-10-26 | 84 | 1 | 11 | Actual |
| 16103 | -365.58 | 2023-06-26 | 91 | 1 | 8 | Actual |
| 5896 | 200.00 | 2022-09-25 | 83 | 6 | 4 | Budget |
| 32769 | -334.00 | 2024-10-25 | 91 | 6 | 5 | Actual |
| 13808 | 105.00 | 2023-04-25 | 68 | 1 | 6 | Actual |
| 33455 | 51.82 | 2024-10-25 | 69 | 6 | 12 | Actual |
| 4295 | 19580.00 | 2022-07-26 | 33 | 7 | 7 | Actual |
| 2293 | 480.00 | 2022-06-26 | 87 | 1 | 3 | Budget |
| 11957 | 1600.00 | 2023-02-23 | 76 | 6 | 6 | Budget |
| 25624 | 1457.17 | 2024-03-25 | 101 | 6 | 12 | Actual |
| 25432 | 45.44 | 2024-03-25 | 78 | 4 | 11 | Actual |
| 17621 | 56836.00 | 2023-08-26 | 19 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2024-08-25 | 43 | 7 | 4 | Actual |
| 21890 | 17035.00 | 2023-12-24 | 7 | 7 | 5 | Actual |
| 2299 | 11.00 | 2022-06-26 | 96 | 1 | 3 | Actual |
| 5273 | 17597.00 | 2022-08-26 | 24 | 7 | 6 | Actual |
| 5667 | 7.00 | 2022-09-25 | 54 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-05-26 | 77 | 1 | 11 | Actual |
| 39273 | 160.90 | 2025-03-26 | 78 | 1 | 13 | Actual |
| 34404 | 129.48 | 2024-11-25 | 78 | 3 | 11 | Actual |
| 5816 | 216.00 | 2022-09-25 | 68 | 1 | 4 | Actual |
| 18490 | 216.72 | 2023-08-26 | 53 | 6 | 12 | Actual |
| 4572 | 970.00 | 2022-08-26 | 76 | 6 | 3 | Actual |
| 26468 | 69.91 | 2024-04-24 | 67 | 3 | 11 | Actual |
| 4944 | 15232.00 | 2022-08-26 | 24 | 7 | 5 | Actual |
Generated 2025-05-25 03:13:34.330 UTC