[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34094 | 47500.00 | 2024-11-24 | 99 | 6 | 6 | Actual |
| 36824 | 8588.15 | 2025-01-23 | 28 | 7 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-23 | 80 | 1 | 3 | Actual |
| 12995 | 89.00 | 2023-03-25 | 85 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-04-24 | 83 | 6 | 8 | Actual |
| 6796 | 1240.00 | 2022-10-25 | 57 | 6 | 3 | Actual |
| 15336 | 941.20 | 2023-05-25 | 62 | 6 | 11 | Actual |
| 18697 | 304.00 | 2023-09-24 | 94 | 1 | 4 | Actual |
| 18799 | 4372.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 9081 | 69.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
| 2867 | 100.00 | 2022-06-25 | 67 | 4 | 6 | Budget |
| 9428 | 6991.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
| 23490 | 53247.50 | 2024-01-23 | 29 | 7 | 11 | Actual |
| 12580 | 13000.00 | 2023-03-25 | 52 | 6 | 4 | Budget |
| 39402 | -2414.80 | 2025-04-23 | 85 | 7 | 12 | Actual |
| 18066 | 268.00 | 2023-08-25 | 83 | 1 | 7 | Actual |
| 21628 | 891.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 36316 | 123.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
| 4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 12540 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 5843 | 1080.00 | 2022-09-24 | 87 | 1 | 4 | Actual |
| 19084 | 151137.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 23156 | 772427.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
| 21005 | 144.00 | 2023-11-25 | 73 | 4 | 6 | Actual |
| 21113 | 664.00 | 2023-11-25 | 66 | 1 | 7 | Actual |
| 33434 | 19.91 | 2024-10-24 | 85 | 2 | 12 | Actual |
| 30835 | 84924.00 | 2024-08-24 | 34 | 7 | 7 | Actual |
| 36246 | 150.00 | 2025-01-23 | 83 | 1 | 6 | Actual |
| 33005 | 943.00 | 2024-10-24 | 66 | 1 | 7 | Actual |
| 29287 | 414.00 | 2024-07-24 | 74 | 6 | 4 | Actual |
| 34842 | 57568.00 | 2024-12-23 | 13 | 7 | 3 | Actual |
| 489 | 169.00 | 2022-04-24 | 73 | 1 | 6 | Actual |
| 11938 | 7600.00 | 2023-02-22 | 63 | 6 | 6 | Budget |
| 22340 | 220.98 | 2023-12-23 | 81 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 710 | 8300.00 | 2022-04-24 | 52 | 6 | 6 | Budget |
| 10066 | 5.00 | 2022-12-23 | 96 | 6 | 8 | Actual |
| 25210 | 106605.00 | 2024-03-24 | 37 | 7 | 7 | Actual |
| 37361 | 78807.00 | 2025-02-22 | 21 | 7 | 5 | Actual |
| 19476 | 42.25 | 2023-09-24 | 74 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 23329 | 5.00 | 2024-01-23 | 96 | 1 | 11 | Actual |
| 35014 | 23999.00 | 2024-12-23 | 52 | 6 | 5 | Actual |
| 17688 | 761.00 | 2023-08-25 | 87 | 1 | 4 | Actual |
| 90 | 278.00 | 2022-04-24 | 81 | 6 | 3 | Actual |
| 17827 | 21815.00 | 2023-08-25 | 7 | 7 | 5 | Actual |
| 31158 | 575.24 | 2024-08-24 | 87 | 1 | 12 | Actual |
| 37875 | 105.02 | 2025-02-22 | 67 | 4 | 11 | Actual |
| 31998 | 4855.72 | 2024-09-23 | 61 | 2 | 8 | Actual |
| 38952 | 193.32 | 2025-03-25 | 78 | 1 | 11 | Actual |
| 22276 | 220.78 | 2023-12-23 | 73 | 6 | 8 | Actual |
| 12351 | 380.00 | 2023-03-25 | 66 | 1 | 3 | Budget |
| 26286 | 27978.00 | 2024-04-23 | 100 | 7 | 7 | Actual |
| 34 | 100.00 | 2022-04-24 | 83 | 1 | 3 | Budget |
| 27383 | 958829.00 | 2024-05-24 | 101 | 6 | 7 | Actual |
Generated 2025-05-24 04:39:46.048 UTC