[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15120 | 1501.11 | 2023-07-25 | 87 | 1 | 8 | Actual |
| 12618 | 214.00 | 2023-05-25 | 78 | 6 | 4 | Actual |
| 7490 | 73.00 | 2022-12-25 | 84 | 6 | 6 | Actual |
| 34285 | 82.90 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 23107 | 225.00 | 2024-03-24 | 83 | 1 | 7 | Actual |
| 33201 | 99842.34 | 2024-12-24 | 31 | 7 | 8 | Actual |
| 21827 | 569.00 | 2024-02-22 | 65 | 1 | 5 | Actual |
| 28664 | 59618.86 | 2024-08-24 | 19 | 7 | 8 | Actual |
| 353 | 691.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 35791 | 4508.29 | 2025-02-22 | 22 | 7 | 12 | Actual |
| 31801 | 291.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 31311 | 10473.38 | 2024-10-24 | 52 | 6 | 13 | Actual |
| 21688 | 15301.00 | 2024-02-22 | 22 | 7 | 3 | Actual |
| 28191 | 363.00 | 2024-08-24 | 74 | 1 | 5 | Actual |
| 155 | 8.00 | 2022-06-24 | 69 | 7 | 3 | Actual |
| 5438 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
| 9658 | 88.00 | 2023-02-22 | 76 | 5 | 6 | Actual |
| 33920 | 129749.00 | 2025-01-24 | 35 | 7 | 5 | Actual |
| 5481 | 357.15 | 2022-10-25 | 65 | 2 | 8 | Actual |
| 35784 | 39413.20 | 2025-02-22 | 13 | 7 | 12 | Actual |
| 26297 | 563.21 | 2024-06-23 | 74 | 1 | 8 | Actual |
| 16823 | 3033.00 | 2023-09-24 | 61 | 1 | 6 | Actual |
| 10511 | 427.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 17130 | 264.72 | 2023-09-24 | 84 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-05-25 | 15 | 7 | 8 | Actual |
| 38178 | 881.97 | 2025-04-24 | 77 | 6 | 13 | Actual |
| 4129 | 285.00 | 2022-09-24 | 90 | 6 | 6 | Actual |
| 16841 | 88.00 | 2023-09-24 | 85 | 1 | 6 | Actual |
| 31288 | 324.06 | 2024-10-24 | 65 | 2 | 13 | Actual |
| 36947 | 10100.95 | 2025-03-25 | 33 | 7 | 12 | Actual |
| 4135 | 9000.00 | 2022-09-24 | 99 | 6 | 6 | Actual |
| 10199 | 280.00 | 2023-03-25 | 87 | 6 | 3 | Budget |
| 5614 | 16657.45 | 2022-10-25 | 100 | 7 | 8 | Actual |
| 12628 | 100.00 | 2023-05-25 | 84 | 6 | 4 | Budget |
| 7608 | 80.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 6721 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
| 13602 | 91.00 | 2023-06-24 | 83 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
| 13616 | 592.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 16016 | 45006.00 | 2023-08-25 | 53 | 6 | 7 | Actual |
| 18683 | 423.00 | 2023-11-24 | 76 | 1 | 4 | Actual |
| 17493 | 43.31 | 2023-09-24 | 65 | 6 | 12 | Actual |
| 10614 | 975.00 | 2023-03-25 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 26207 | 926.00 | 2024-06-23 | 81 | 1 | 7 | Actual |
| 1816 | 125.00 | 2022-07-25 | 81 | 5 | 6 | Actual |
| 23814 | 298.00 | 2024-04-23 | 73 | 1 | 5 | Actual |
| 23597 | 512.00 | 2024-04-23 | 67 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 30544 | 26757.00 | 2024-10-24 | 33 | 7 | 5 | Actual |
| 5482 | 280.00 | 2022-10-25 | 65 | 2 | 8 | Budget |
| 8158 | 420632.00 | 2023-01-25 | 4 | 7 | 4 | Actual |
| 22000 | 256.00 | 2024-02-22 | 65 | 4 | 6 | Actual |
| 9355 | 117503.00 | 2023-02-22 | 12 | 2 | 5 | Actual |
| 18293 | 31.61 | 2023-10-25 | 66 | 2 | 11 | Actual |
| 31915 | 360.00 | 2024-11-23 | 67 | 6 | 7 | Actual |
Generated 2025-07-24 12:01:18.886 UTC