[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23265 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22027 | 81.00 | 2024-02-21 | 66 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 35260 | 6123.00 | 2025-02-21 | 23 | 7 | 6 | Actual |
| 33555 | 124.06 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 6671 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
| 22885 | 83697.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
| 32109 | 598.64 | 2024-11-22 | 87 | 1 | 11 | Actual |
| 34741 | 4.00 | 2025-01-23 | 96 | 6 | 13 | Actual |
| 25980 | 33625.00 | 2024-06-22 | 32 | 7 | 5 | Actual |
| 3955 | 435.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 25419 | 9257.31 | 2024-05-23 | 60 | 4 | 11 | Actual |
| 32059 | 34500.00 | 2024-11-22 | 99 | 6 | 8 | Actual |
| 13076 | 86.00 | 2023-05-24 | 68 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 16747 | 160.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
| 34670 | 199.50 | 2025-01-23 | 78 | 1 | 13 | Actual |
| 33434 | 19.91 | 2024-12-23 | 85 | 2 | 12 | Actual |
| 5261 | 486547.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
| 1494 | 750.00 | 2022-07-24 | 87 | 1 | 5 | Budget |
| 14626 | 3899.00 | 2023-07-24 | 61 | 1 | 4 | Actual |
| 34036 | 1604.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 38374 | 162872.00 | 2025-05-24 | 56 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-07-24 | 61 | 2 | 6 | Actual |
| 20991 | 229.00 | 2024-01-24 | 89 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 20909 | 26827.00 | 2024-01-24 | 38 | 7 | 5 | Actual |
| 25914 | 67.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 18905 | 77.00 | 2023-11-23 | 89 | 2 | 6 | Actual |
| 33486 | 5255.11 | 2024-12-23 | 18 | 7 | 12 | Actual |
| 17623 | 83191.00 | 2023-10-24 | 21 | 7 | 3 | Actual |
| 36854 | 27.36 | 2025-03-24 | 82 | 1 | 12 | Actual |
| 33752 | 655.00 | 2025-01-23 | 73 | 1 | 4 | Actual |
| 1547 | 40.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
| 8538 | 148.00 | 2023-01-24 | 74 | 5 | 6 | Actual |
| 5181 | 10.00 | 2022-10-24 | 82 | 5 | 6 | Budget |
| 15559 | 86330.00 | 2023-08-24 | 21 | 7 | 3 | Actual |
| 32895 | 166.00 | 2024-12-23 | 74 | 4 | 6 | Actual |
| 37674 | 404.12 | 2025-04-23 | 68 | 1 | 8 | Actual |
| 25632 | 3795.51 | 2024-05-23 | 18 | 7 | 12 | Actual |
| 26904 | 365793.00 | 2024-07-23 | 35 | 7 | 3 | Actual |
| 29458 | 116.00 | 2024-09-22 | 65 | 2 | 6 | Actual |
| 32798 | 40059.00 | 2024-12-23 | 38 | 7 | 5 | Actual |
| 8713 | 22400.00 | 2023-01-24 | 57 | 6 | 7 | Budget |
| 20562 | 31.61 | 2023-12-24 | 73 | 6 | 12 | Actual |
| 11340 | 4811.00 | 2023-04-23 | 23 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 32041 | 516.24 | 2024-11-22 | 74 | 6 | 8 | Actual |
| 18587 | 5367.00 | 2023-11-23 | 62 | 6 | 3 | Actual |
| 19415 | 29.48 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 7564 | 650.00 | 2022-12-24 | 81 | 1 | 7 | Budget |
| 12418 | 46.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2023-07-24 | 8 | 7 | 3 | Actual |
| 19983 | 69.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 22588 | 97773.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
| 22358 | 61.40 | 2024-02-21 | 67 | 2 | 11 | Actual |
| 17034 | 709.00 | 2023-09-23 | 81 | 1 | 7 | Actual |
Generated 2025-07-23 13:44:16.712 UTC