[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23677 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34370 | 30.55 | 2025-01-23 | 68 | 2 | 11 | Actual |
| 13479 | 1562.20 | 2023-06-22 | 85 | 7 | 5 | Actual |
| 12523 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 27084 | 891.00 | 2024-07-23 | 87 | 6 | 5 | Actual |
| 22406 | 4.00 | 2024-02-21 | 96 | 3 | 11 | Actual |
| 15424 | 696.52 | 2023-07-24 | 57 | 6 | 12 | Actual |
| 36690 | -84.35 | 2025-03-24 | 91 | 2 | 11 | Actual |
| 13580 | 42540.00 | 2023-06-23 | 40 | 7 | 3 | Actual |
| 5641 | 200.00 | 2022-11-23 | 78 | 1 | 3 | Budget |
| 20770 | 124.00 | 2024-01-24 | 68 | 6 | 4 | Actual |
| 6305 | 14.00 | 2022-11-23 | 82 | 5 | 6 | Actual |
| 8931 | 478.36 | 2023-01-24 | 80 | 6 | 8 | Actual |
| 32384 | 222.31 | 2024-11-22 | 65 | 1 | 13 | Actual |
| 24994 | 382.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 14263 | 13.53 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 6957 | 650.00 | 2022-12-24 | 81 | 1 | 4 | Budget |
| 16687 | 35.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 26170 | 55087.00 | 2024-06-22 | 19 | 7 | 6 | Actual |
| 28989 | 1843.35 | 2024-08-23 | 23 | 7 | 12 | Actual |
| 19873 | 46019.00 | 2023-12-24 | 31 | 7 | 5 | Actual |
| 24703 | 70789.00 | 2024-05-23 | 31 | 7 | 3 | Actual |
| 6424 | 150.00 | 2022-11-23 | 68 | 1 | 7 | Actual |
| 27205 | 1163.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 30836 | 209382.00 | 2024-10-23 | 35 | 7 | 7 | Actual |
| 23450 | 70.97 | 2024-03-23 | 68 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-07-23 | 83 | 2 | 8 | Actual |
| 33852 | 72.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 22453 | 96.51 | 2024-02-21 | 78 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 3586 | 650.00 | 2022-09-23 | 81 | 1 | 4 | Budget |
| 10357 | 35.00 | 2023-03-24 | 69 | 6 | 4 | Actual |
| 6940 | 286.00 | 2022-12-24 | 68 | 1 | 4 | Actual |
| 33841 | 265.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 10007 | 5500.00 | 2023-02-21 | 52 | 6 | 8 | Budget |
| 7614 | 235.00 | 2022-12-24 | 74 | 6 | 7 | Actual |
| 27869 | 78.45 | 2024-07-23 | 83 | 1 | 13 | Actual |
| 18188 | 117.75 | 2023-10-24 | 84 | 2 | 8 | Actual |
| 37566 | 30545.00 | 2025-04-23 | 33 | 7 | 6 | Actual |
| 6916 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 10422 | 304242.00 | 2023-03-24 | 46 | 7 | 4 | Actual |
| 27510 | 287980.69 | 2024-07-23 | 15 | 7 | 8 | Actual |
| 20165 | 24727.00 | 2023-12-24 | 33 | 7 | 7 | Actual |
| 22511 | 7.14 | 2024-02-21 | 78 | 1 | 12 | Actual |
| 31507 | 488.00 | 2024-11-22 | 78 | 1 | 4 | Actual |
| 25018 | 108.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
| 16155 | 269.27 | 2023-08-24 | 78 | 6 | 8 | Actual |
| 15963 | 65489.00 | 2023-08-24 | 13 | 7 | 6 | Actual |
| 1067 | 198.05 | 2022-06-23 | 73 | 6 | 8 | Actual |
| 33888 | 239.00 | 2025-01-23 | 84 | 6 | 5 | Actual |
| 7074 | 380.00 | 2022-12-24 | 66 | 1 | 5 | Budget |
| 31540 | 4648.00 | 2024-11-22 | 76 | 6 | 4 | Actual |
| 8101 | 5700.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
| 10017 | 15200.00 | 2023-02-21 | 60 | 6 | 8 | Budget |
| 22766 | -187.00 | 2024-03-23 | 91 | 6 | 4 | Actual |
| 9504 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
| 25346 | 122.04 | 2024-05-23 | 73 | 1 | 11 | Actual |
Generated 2025-07-23 07:18:54.871 UTC