[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3669 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35117 | 102.00 | 2024-12-22 | 76 | 2 | 6 | Actual |
| 12945 | 107.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
| 22869 | 84721.00 | 2024-01-22 | 13 | 7 | 5 | Actual |
| 33526 | 108.27 | 2024-10-23 | 85 | 1 | 13 | Actual |
| 1461 | 540.00 | 2022-05-24 | 65 | 1 | 5 | Actual |
| 22330 | 67.78 | 2023-12-22 | 67 | 1 | 11 | Actual |
| 15392 | 157758.58 | 2023-05-24 | 46 | 7 | 11 | Actual |
| 10965 | 750.00 | 2023-01-22 | 72 | 6 | 7 | Budget |
| 22539 | 1.82 | 2023-12-22 | 72 | 6 | 12 | Actual |
| 36641 | 3313.59 | 2025-01-22 | 62 | 1 | 11 | Actual |
| 38017 | 542.26 | 2025-02-21 | 61 | 2 | 12 | Actual |
| 14780 | 38500.00 | 2023-05-24 | 99 | 6 | 5 | Actual |
| 38128 | 474.94 | 2025-02-21 | 87 | 1 | 13 | Actual |
| 9320 | 200.00 | 2022-12-22 | 68 | 1 | 5 | Budget |
| 28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 19400 | 22.04 | 2023-09-23 | 94 | 5 | 11 | Actual |
| 12866 | 657.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
| 22626 | 591.00 | 2024-01-22 | 66 | 6 | 3 | Actual |
| 17930 | 399.00 | 2023-08-24 | 90 | 3 | 6 | Actual |
| 35199 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
| 33783 | 360.00 | 2024-11-23 | 68 | 6 | 4 | Actual |
| 33058 | -283.00 | 2024-10-23 | 91 | 6 | 7 | Actual |
| 19756 | 232.00 | 2023-10-24 | 90 | 6 | 4 | Actual |
| 38810 | 78927.00 | 2025-03-24 | 34 | 7 | 7 | Actual |
| 12292 | 611.70 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 20630 | 1350.00 | 2023-11-24 | 87 | 1 | 3 | Actual |
| 24985 | 217.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
| 24388 | 1076.31 | 2024-02-21 | 61 | 4 | 11 | Actual |
| 20974 | 288.00 | 2023-11-24 | 66 | 3 | 6 | Actual |
| 30428 | 32063.00 | 2024-08-23 | 94 | 6 | 4 | Actual |
| 28471 | 81328.00 | 2024-06-23 | 60 | 1 | 7 | Actual |
| 11036 | 380.00 | 2023-01-22 | 65 | 1 | 8 | Budget |
| 4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
| 8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 24559 | 77.36 | 2024-02-21 | 52 | 6 | 12 | Actual |
| 38570 | 262.00 | 2025-03-24 | 80 | 2 | 6 | Actual |
| 29089 | 264.41 | 2024-06-23 | 92 | 6 | 13 | Actual |
| 7016 | 480.00 | 2022-10-24 | 81 | 6 | 4 | Budget |
| 37956 | 7.00 | 2025-02-21 | 96 | 6 | 11 | Actual |
| 37988 | 19378.78 | 2025-02-21 | 60 | 1 | 12 | Actual |
| 6244 | 220.00 | 2022-09-23 | 73 | 4 | 6 | Budget |
| 2427 | 30.00 | 2022-06-24 | 84 | 7 | 3 | Budget |
| 29520 | 187.00 | 2024-07-23 | 76 | 4 | 6 | Actual |
| 27788 | 20756.47 | 2024-05-23 | 52 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2024-06-23 | 80 | 1 | 4 | Actual |
| 17147 | 37.45 | 2023-07-24 | 69 | 2 | 8 | Actual |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 9851 | 155.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
| 10771 | 99.00 | 2023-01-22 | 74 | 5 | 6 | Actual |
| 5235 | 128.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
| 13722 | 563.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 5173 | 236.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 4508 | 220.00 | 2022-08-24 | 73 | 1 | 3 | Budget |
| 9691 | 1621.00 | 2022-12-22 | 61 | 6 | 6 | Actual |
| 1330 | 99.00 | 2022-05-24 | 71 | 1 | 4 | Actual |
Generated 2025-05-23 07:16:46.823 UTC