[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2327 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32409 | 3429.39 | 2024-09-23 | 61 | 2 | 13 | Actual |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 38241 | 326.00 | 2025-03-25 | 84 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-02-22 | 67 | 1 | 8 | Actual |
| 1691 | 555521.00 | 2022-05-25 | 11 | 3 | 6 | Actual |
| 30493 | 7339.00 | 2024-08-24 | 57 | 6 | 5 | Actual |
| 23289 | 21227.23 | 2024-01-23 | 28 | 7 | 8 | Actual |
| 3188 | 2000.00 | 2022-06-25 | 62 | 1 | 8 | Budget |
| 12043 | 550.00 | 2023-02-22 | 81 | 1 | 7 | Budget |
| 8141 | 175.00 | 2022-11-25 | 83 | 6 | 4 | Actual |
| 3266 | 102.60 | 2022-06-25 | 84 | 2 | 8 | Actual |
| 28027 | -356.00 | 2024-06-24 | 91 | 6 | 3 | Actual |
| 30442 | 19558.00 | 2024-08-24 | 20 | 7 | 4 | Actual |
| 34989 | 783.00 | 2024-12-23 | 65 | 1 | 5 | Actual |
| 795 | 89617.00 | 2022-04-24 | 39 | 7 | 6 | Actual |
| 20257 | 191.99 | 2023-10-25 | 89 | 6 | 8 | Actual |
| 20433 | 12473.33 | 2023-10-25 | 56 | 6 | 11 | Actual |
| 17726 | 370.00 | 2023-08-25 | 92 | 6 | 4 | Actual |
| 12916 | 338.00 | 2023-03-25 | 65 | 3 | 6 | Actual |
| 16419 | 8.21 | 2023-06-25 | 84 | 1 | 12 | Actual |
| 31826 | 25.00 | 2024-09-23 | 69 | 6 | 6 | Actual |
| 3265 | 114.72 | 2022-06-25 | 83 | 2 | 8 | Actual |
| 10181 | 1000.00 | 2023-01-23 | 76 | 6 | 3 | Budget |
| 6628 | 480.00 | 2022-09-24 | 80 | 2 | 8 | Budget |
| 32304 | 349.70 | 2024-09-23 | 81 | 1 | 12 | Actual |
| 8617 | 380.00 | 2022-11-25 | 87 | 6 | 6 | Budget |
| 39356 | 4332.91 | 2025-03-25 | 18 | 7 | 13 | Actual |
| 24058 | 129.00 | 2024-02-22 | 89 | 6 | 6 | Actual |
| 34617 | 174.17 | 2024-11-24 | 84 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
| 18988 | 177.00 | 2023-09-24 | 92 | 5 | 6 | Actual |
| 5541 | 200.00 | 2022-08-25 | 65 | 6 | 8 | Budget |
| 20645 | 4462.00 | 2023-11-25 | 62 | 6 | 3 | Actual |
| 29569 | 2118.00 | 2024-07-24 | 63 | 6 | 6 | Actual |
| 17871 | 100.00 | 2023-08-25 | 84 | 1 | 6 | Actual |
| 24978 | 84.00 | 2024-03-24 | 92 | 2 | 6 | Actual |
| 33647 | 781.00 | 2024-11-24 | 92 | 1 | 3 | Actual |
| 5261 | 486547.00 | 2022-08-25 | 6 | 7 | 6 | Actual |
| 24245 | 55450.60 | 2024-02-22 | 60 | 6 | 8 | Actual |
| 35925 | 76797.00 | 2025-01-23 | 60 | 1 | 3 | Actual |
| 8548 | 207.00 | 2022-11-25 | 81 | 5 | 6 | Actual |
| 15437 | 32.67 | 2023-05-25 | 74 | 6 | 12 | Actual |
| 16845 | -279.00 | 2023-07-25 | 91 | 1 | 6 | Actual |
| 37375 | 33282.00 | 2025-02-22 | 40 | 7 | 5 | Actual |
| 13629 | 47.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
| 27503 | 1057963.22 | 2024-05-24 | 101 | 6 | 8 | Actual |
| 28041 | 24696.00 | 2024-06-24 | 18 | 7 | 3 | Actual |
| 16182 | 82829.90 | 2023-06-25 | 21 | 7 | 8 | Actual |
| 1259 | 11302.00 | 2022-05-25 | 34 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-05-25 | 77 | 6 | 8 | Actual |
| 29018 | 160.90 | 2024-06-24 | 78 | 1 | 13 | Actual |
| 26960 | 302.00 | 2024-05-24 | 89 | 1 | 4 | Actual |
| 5474 | 222946.14 | 2022-08-25 | 12 | 2 | 8 | Actual |
| 34597 | 41498.34 | 2024-11-24 | 60 | 6 | 12 | Actual |
| 30186 | 4662.74 | 2024-07-24 | 53 | 6 | 13 | Actual |
| 38400 | 300.00 | 2025-03-25 | 90 | 6 | 4 | Actual |
Generated 2025-05-24 05:09:26.413 UTC