[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3424 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29605 | 55087.00 | 2024-08-18 | 19 | 7 | 6 | Actual |
| 6541 | 43297.00 | 2022-10-19 | 31 | 7 | 7 | Actual |
| 32911 | 11264.00 | 2024-11-18 | 60 | 5 | 6 | Actual |
| 791 | 14553.00 | 2022-05-19 | 34 | 7 | 6 | Actual |
| 16336 | 8425.38 | 2023-07-20 | 52 | 6 | 11 | Actual |
| 29173 | 62.00 | 2024-08-18 | 82 | 6 | 3 | Actual |
| 22388 | 25.23 | 2024-01-17 | 71 | 3 | 11 | Actual |
| 20824 | 4307.00 | 2023-12-20 | 61 | 1 | 5 | Actual |
| 11357 | 519.00 | 2023-03-19 | 61 | 7 | 3 | Actual |
| 23825 | 608.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-08-18 | 77 | 1 | 12 | Actual |
| 31519 | 423.00 | 2024-10-18 | 94 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-19 | 60 | 6 | 4 | Actual |
| 15908 | 136.00 | 2023-07-20 | 76 | 5 | 6 | Actual |
| 39236 | 46712.27 | 2025-04-19 | 13 | 7 | 12 | Actual |
| 3496 | 22640.00 | 2022-08-19 | 28 | 7 | 3 | Actual |
| 11584 | 720.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2024-10-18 | 62 | 6 | 11 | Actual |
| 37958 | 27000.00 | 2025-03-19 | 99 | 6 | 11 | Actual |
| 9434 | 18680.00 | 2023-01-17 | 32 | 7 | 5 | Actual |
| 3494 | 4860.00 | 2022-08-19 | 23 | 7 | 3 | Actual |
| 21481 | 15.65 | 2023-12-20 | 82 | 6 | 11 | Actual |
| 4315 | 200.00 | 2022-08-19 | 67 | 1 | 8 | Budget |
| 15526 | 91.00 | 2023-07-20 | 71 | 6 | 3 | Actual |
| 18075 | 11.00 | 2023-09-19 | 96 | 1 | 7 | Actual |
| 1928 | 3100.00 | 2022-06-19 | 61 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 22880 | 154626.00 | 2024-02-17 | 29 | 7 | 5 | Actual |
| 32740 | 7768.00 | 2024-11-18 | 53 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-04-19 | 83 | 6 | 12 | Actual |
| 34887 | 158.00 | 2025-01-17 | 90 | 7 | 3 | Actual |
| 21305 | 11708.88 | 2023-12-20 | 22 | 7 | 8 | Actual |
| 32014 | 257.15 | 2024-10-18 | 83 | 2 | 8 | Actual |
| 33286 | 65.65 | 2024-11-18 | 84 | 3 | 11 | Actual |
| 18175 | 213.21 | 2023-09-19 | 67 | 2 | 8 | Actual |
| 28444 | 433301.00 | 2024-07-19 | 6 | 7 | 6 | Actual |
| 38264 | 81.00 | 2025-04-19 | 69 | 6 | 3 | Actual |
| 22515 | 5.01 | 2024-01-17 | 83 | 1 | 12 | Actual |
| 12903 | 83.00 | 2023-04-19 | 90 | 2 | 6 | Actual |
| 7624 | 480.00 | 2022-11-19 | 81 | 6 | 7 | Budget |
| 29237 | -130.00 | 2024-08-18 | 91 | 7 | 3 | Actual |
| 32304 | 349.70 | 2024-10-18 | 81 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-06-18 | 77 | 1 | 11 | Actual |
| 19981 | 195.00 | 2023-11-19 | 81 | 4 | 6 | Actual |
| 13904 | 137.00 | 2023-05-19 | 89 | 4 | 6 | Actual |
| 35098 | 81.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 29172 | 635.00 | 2024-08-18 | 81 | 6 | 3 | Actual |
| 30428 | 32063.00 | 2024-09-18 | 94 | 6 | 4 | Actual |
| 15379 | 7022.17 | 2023-06-19 | 24 | 7 | 11 | Actual |
| 24988 | 78.00 | 2024-04-18 | 68 | 3 | 6 | Actual |
| 18194 | 235.93 | 2023-09-19 | 92 | 2 | 8 | Actual |
| 11354 | 267747.00 | 2023-03-19 | 46 | 7 | 3 | Actual |
| 7116 | 2400.00 | 2022-11-19 | 53 | 6 | 5 | Budget |
| 10287 | 4100.00 | 2023-02-17 | 61 | 1 | 4 | Budget |
| 23542 | 6.08 | 2024-02-17 | 71 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-04-19 | 52 | 6 | 5 | Actual |
Generated 2025-06-18 03:40:31.236 UTC