[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3419 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1568 | 316340.00 | 2022-05-25 | 6 | 7 | 5 | Actual |
| 6300 | 66.00 | 2022-09-24 | 78 | 5 | 6 | Actual |
| 7374 | 117.00 | 2022-10-25 | 78 | 4 | 6 | Actual |
| 4248 | 4100.00 | 2022-07-25 | 76 | 6 | 7 | Budget |
| 25180 | 193.00 | 2024-03-24 | 89 | 6 | 7 | Actual |
| 15979 | 171222.00 | 2023-06-25 | 35 | 7 | 6 | Actual |
| 33994 | 298.00 | 2024-11-24 | 76 | 3 | 6 | Actual |
| 24737 | -43.00 | 2024-03-24 | 91 | 7 | 3 | Actual |
| 34918 | 434.00 | 2024-12-23 | 94 | 1 | 4 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-03-25 | 78 | 6 | 8 | Budget |
| 9958 | 217671.80 | 2022-12-23 | 12 | 2 | 8 | Actual |
| 34214 | 430998.00 | 2024-11-24 | 43 | 7 | 7 | Actual |
| 18886 | 874.00 | 2023-09-24 | 62 | 2 | 6 | Actual |
| 35368 | 26881.00 | 2024-12-23 | 100 | 7 | 7 | Actual |
| 26550 | 1292.27 | 2024-04-23 | 61 | 6 | 11 | Actual |
| 6511 | 144.00 | 2022-09-24 | 85 | 6 | 7 | Actual |
| 22585 | -76456.68 | 2023-12-23 | 43 | 7 | 12 | Actual |
| 10506 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 38776 | 722.00 | 2025-03-25 | 81 | 6 | 7 | Actual |
| 23938 | 25.00 | 2024-02-22 | 78 | 2 | 6 | Actual |
| 31516 | 547.00 | 2024-09-23 | 90 | 1 | 4 | Actual |
| 16692 | 158.00 | 2023-07-25 | 89 | 6 | 4 | Actual |
| 33595 | 138531.90 | 2024-10-24 | 4 | 7 | 13 | Actual |
| 14516 | 369.00 | 2023-05-25 | 74 | 1 | 3 | Actual |
| 2891 | 101.00 | 2022-06-25 | 83 | 4 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 17544 | 8084.95 | 2023-07-25 | 40 | 7 | 12 | Actual |
| 13345 | 80.00 | 2023-03-25 | 68 | 2 | 8 | Budget |
| 15153 | 208.66 | 2023-05-25 | 94 | 2 | 8 | Actual |
| 10498 | 266.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
| 19670 | 468595.00 | 2023-10-25 | 43 | 7 | 3 | Actual |
| 31797 | 136.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
| 18630 | 30739.00 | 2023-09-24 | 24 | 7 | 3 | Actual |
| 10037 | 120.00 | 2022-12-23 | 73 | 6 | 8 | Budget |
| 30176 | 181.96 | 2024-07-24 | 83 | 2 | 13 | Actual |
| 33872 | 889.00 | 2024-11-24 | 65 | 6 | 5 | Actual |
| 11894 | 110.00 | 2023-02-22 | 73 | 5 | 6 | Budget |
| 26693 | 45030.32 | 2024-04-23 | 35 | 7 | 12 | Actual |
| 37620 | 354.00 | 2025-02-22 | 74 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 17372 | 7095.57 | 2023-07-25 | 57 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-01-23 | 56 | 6 | 3 | Actual |
| 27939 | 3000.00 | 2024-05-24 | 99 | 6 | 13 | Actual |
| 28932 | 19.91 | 2024-06-24 | 85 | 2 | 12 | Actual |
| 29003 | 168696.18 | 2024-06-24 | 46 | 7 | 12 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2024-06-24 | 57 | 6 | 12 | Actual |
| 11342 | 23076.00 | 2023-02-22 | 28 | 7 | 3 | Actual |
| 8406 | 20.00 | 2022-11-25 | 82 | 2 | 6 | Budget |
| 6581 | 750.00 | 2022-09-24 | 80 | 1 | 8 | Budget |
| 3995 | 40.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 15443 | 5.01 | 2023-05-25 | 82 | 6 | 12 | Actual |
| 35406 | 428.36 | 2024-12-23 | 73 | 2 | 8 | Actual |
| 36822 | 1861.43 | 2025-01-23 | 23 | 7 | 11 | Actual |
| 18446 | 1358.23 | 2023-08-25 | 23 | 7 | 11 | Actual |
Generated 2025-05-24 11:09:10.900 UTC