[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24712 | 305069.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
| 2265 | 154.00 | 2022-06-24 | 68 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2024-11-23 | 62 | 3 | 11 | Actual |
| 25289 | 482.91 | 2024-03-23 | 74 | 6 | 8 | Actual |
| 4075 | 4700.00 | 2022-07-24 | 53 | 6 | 6 | Budget |
| 23878 | 34101.00 | 2024-02-21 | 19 | 7 | 5 | Actual |
| 12400 | 6400.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 34215 | 1819050.00 | 2024-11-23 | 46 | 7 | 7 | Actual |
| 18418 | 222.04 | 2023-08-24 | 80 | 6 | 11 | Actual |
| 8492 | 211.00 | 2022-11-24 | 76 | 4 | 6 | Actual |
| 25147 | -331.00 | 2024-03-23 | 91 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 39405 | 225000.00 | 2025-04-22 | 42 | 7 | 13 | Actual |
| 19586 | 585.00 | 2023-10-24 | 67 | 1 | 3 | Actual |
| 38233 | 288.00 | 2025-03-24 | 74 | 1 | 3 | Actual |
| 12314 | 700224.73 | 2023-02-21 | 101 | 6 | 8 | Actual |
| 11126 | 4158.73 | 2023-01-22 | 53 | 6 | 8 | Actual |
| 1593 | 58723.00 | 2022-05-24 | 46 | 7 | 5 | Actual |
| 1166 | 129.00 | 2022-05-24 | 84 | 1 | 3 | Actual |
| 9709 | 380.00 | 2022-12-22 | 72 | 6 | 6 | Budget |
| 3658 | 550.00 | 2022-07-24 | 87 | 6 | 4 | Budget |
| 22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
| 26997 | 409.00 | 2024-05-23 | 92 | 6 | 4 | Actual |
| 38957 | 134.80 | 2025-03-24 | 84 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 35576 | 129.48 | 2024-12-22 | 67 | 4 | 11 | Actual |
| 35130 | 204.00 | 2024-12-22 | 92 | 2 | 6 | Actual |
| 27183 | 167.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
| 21306 | 4739.05 | 2023-11-24 | 23 | 7 | 8 | Actual |
| 31994 | 473.82 | 2024-09-22 | 94 | 1 | 8 | Actual |
| 36830 | 37703.59 | 2025-01-22 | 35 | 7 | 11 | Actual |
| 37423 | 39.00 | 2025-02-21 | 83 | 2 | 6 | Actual |
| 2992 | 358.00 | 2022-06-24 | 81 | 6 | 6 | Actual |
| 18332 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
| 9816 | 384.00 | 2022-12-22 | 92 | 1 | 7 | Actual |
| 22749 | 29.00 | 2024-01-22 | 69 | 6 | 4 | Actual |
| 1743 | 1856.00 | 2022-05-24 | 62 | 4 | 6 | Actual |
| 25056 | 103.00 | 2024-03-23 | 90 | 5 | 6 | Actual |
| 4857 | 720.00 | 2022-08-24 | 87 | 1 | 5 | Actual |
| 2472 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 34159 | 4906.00 | 2024-11-23 | 62 | 6 | 7 | Actual |
| 9265 | 200.00 | 2022-12-22 | 84 | 6 | 4 | Budget |
| 8204 | 300.00 | 2022-11-24 | 73 | 1 | 5 | Budget |
| 514 | -218.00 | 2022-04-23 | 91 | 1 | 6 | Actual |
| 14099 | 710.19 | 2023-04-23 | 65 | 1 | 8 | Actual |
| 21508 | 7228.55 | 2023-11-24 | 24 | 7 | 11 | Actual |
| 13343 | 100.00 | 2023-03-24 | 67 | 2 | 8 | Budget |
| 11728 | -199.00 | 2023-02-21 | 91 | 1 | 6 | Actual |
| 16946 | 46.00 | 2023-07-24 | 83 | 5 | 6 | Actual |
| 29105 | 3717.11 | 2024-06-23 | 22 | 7 | 13 | Actual |
| 24563 | 2863.58 | 2024-02-21 | 60 | 6 | 12 | Actual |
| 34384 | 149.70 | 2024-11-23 | 87 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 14835 | 9.00 | 2023-05-24 | 96 | 1 | 6 | Actual |
| 27072 | 1484.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 2223 | 663800.00 | 2022-05-24 | 101 | 6 | 8 | Budget |
Generated 2025-05-23 16:50:49.672 UTC