[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23982 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4518 | 531.00 | 2022-10-24 | 80 | 1 | 3 | Actual |
| 27844 | 72590.41 | 2024-07-23 | 35 | 7 | 12 | Actual |
| 6993 | 480.00 | 2022-12-24 | 66 | 6 | 4 | Budget |
| 11026 | -495244.00 | 2023-03-24 | 43 | 7 | 7 | Actual |
| 37524 | 110.00 | 2025-04-23 | 68 | 6 | 6 | Actual |
| 34857 | 28008.00 | 2025-02-21 | 34 | 7 | 3 | Actual |
| 20553 | 357.15 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 37929 | 2743.36 | 2025-04-23 | 61 | 6 | 11 | Actual |
| 35185 | 9.00 | 2025-02-21 | 96 | 4 | 6 | Actual |
| 15012 | 444.00 | 2023-07-24 | 67 | 1 | 7 | Actual |
| 15864 | 92.00 | 2023-08-24 | 85 | 3 | 6 | Actual |
| 29363 | 13364.00 | 2024-09-22 | 52 | 6 | 5 | Actual |
| 9352 | 272.00 | 2023-02-21 | 92 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 3740 | 220.00 | 2022-09-23 | 90 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-06-22 | 83 | 3 | 6 | Actual |
| 38290 | 14710.00 | 2025-05-24 | 7 | 7 | 3 | Actual |
| 13695 | 25489.00 | 2023-06-23 | 33 | 7 | 4 | Actual |
| 14617 | 180.00 | 2023-07-24 | 87 | 7 | 3 | Actual |
| 31941 | 885478.00 | 2024-11-22 | 4 | 7 | 7 | Actual |
| 34831 | -306.00 | 2025-02-21 | 91 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-08-24 | 62 | 5 | 6 | Budget |
| 27064 | 2546.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 27020 | 49866.00 | 2024-07-23 | 32 | 7 | 4 | Actual |
| 30428 | 32063.00 | 2024-10-23 | 94 | 6 | 4 | Actual |
| 35601 | 59.27 | 2025-02-21 | 65 | 5 | 11 | Actual |
| 9142 | 52.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
| 38438 | 3578.00 | 2025-05-24 | 62 | 1 | 5 | Actual |
| 33199 | 29092.53 | 2024-12-23 | 28 | 7 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-21 | 15 | 7 | 8 | Actual |
| 3473 | 196.00 | 2022-09-23 | 90 | 6 | 3 | Actual |
| 731 | 100.00 | 2022-06-23 | 68 | 6 | 6 | Budget |
| 7414 | 120.00 | 2022-12-24 | 73 | 5 | 6 | Budget |
| 22800 | 24904.00 | 2024-03-23 | 100 | 7 | 4 | Actual |
| 36095 | 284.00 | 2025-03-24 | 83 | 6 | 4 | Actual |
| 8637 | 9315.00 | 2023-01-24 | 20 | 7 | 6 | Actual |
| 28914 | 401.83 | 2024-08-23 | 61 | 2 | 12 | Actual |
| 12340 | 532506.23 | 2023-04-23 | 43 | 7 | 8 | Actual |
| 18997 | 1516.00 | 2023-11-23 | 63 | 6 | 6 | Actual |
| 4452 | 682.91 | 2022-09-23 | 87 | 6 | 8 | Actual |
| 28593 | 5157.24 | 2024-08-23 | 61 | 2 | 8 | Actual |
| 9907 | 22461.00 | 2023-02-21 | 40 | 7 | 7 | Actual |
| 20244 | 1902.63 | 2023-12-24 | 72 | 6 | 8 | Actual |
| 8229 | -192.00 | 2023-01-24 | 91 | 1 | 5 | Actual |
| 18233 | 1611862.93 | 2023-10-24 | 4 | 7 | 8 | Actual |
| 37913 | 5.01 | 2025-04-23 | 82 | 5 | 11 | Actual |
| 24923 | 26267.00 | 2024-05-23 | 40 | 7 | 5 | Actual |
| 21244 | 860.19 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 18852 | 45070.00 | 2023-11-23 | 39 | 7 | 5 | Actual |
| 34311 | 23390.91 | 2025-01-23 | 8 | 7 | 8 | Actual |
| 5371 | 507.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
| 21237 | 54.11 | 2024-01-24 | 69 | 2 | 8 | Actual |
| 36445 | 331.00 | 2025-03-24 | 85 | 1 | 7 | Actual |
| 29277 | 4444.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 14943 | 23235.00 | 2023-07-24 | 52 | 6 | 6 | Actual |
Generated 2025-07-23 05:10:27.179 UTC