[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 39356 > < TAKE 512 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32451 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
| 33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
| 35083 | 187.00 | 2025-02-20 | 66 | 1 | 6 | Actual |
| 1521 | 380.00 | 2022-07-23 | 65 | 6 | 5 | Budget |
| 18985 | 86.00 | 2023-11-22 | 89 | 5 | 6 | Actual |
| 20198 | -333.76 | 2023-12-23 | 91 | 1 | 8 | Actual |
| 19501 | 2.89 | 2023-11-22 | 71 | 2 | 12 | Actual |
| 30785 | 4531.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
| 12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
| 15689 | 203136.00 | 2023-08-23 | 35 | 7 | 4 | Actual |
| 4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
| 15158 | 308791.68 | 2023-07-23 | 56 | 6 | 8 | Actual |
| 36029 | 87.00 | 2025-03-23 | 78 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2022-09-22 | 61 | 1 | 7 | Budget |
| 12147 | 114561.00 | 2023-04-22 | 35 | 7 | 7 | Actual |
| 2057 | 94192.00 | 2022-07-23 | 35 | 7 | 7 | Actual |
| 25266 | 154.11 | 2024-05-22 | 89 | 2 | 8 | Actual |
| 19432 | 227.36 | 2023-11-22 | 92 | 6 | 11 | Actual |
| 16807 | 19025.00 | 2023-09-22 | 24 | 7 | 5 | Actual |
| 28098 | 741.00 | 2024-08-22 | 73 | 1 | 4 | Actual |
| 8348 | 275.00 | 2023-01-23 | 76 | 1 | 6 | Actual |
| 7284 | 18.00 | 2022-12-23 | 82 | 2 | 6 | Actual |
| 17365 | 48.63 | 2023-09-22 | 92 | 5 | 11 | Actual |
| 6323 | 12700.00 | 2022-11-22 | 53 | 6 | 6 | Budget |
| 4892 | 32.00 | 2022-10-23 | 69 | 6 | 5 | Actual |
| 7588 | 1500.00 | 2022-12-23 | 57 | 6 | 7 | Budget |
| 13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
| 27274 | 433.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 5289 | 34000.00 | 2022-10-23 | 60 | 1 | 7 | Budget |
| 28988 | 4552.97 | 2024-08-22 | 22 | 7 | 12 | Actual |
| 31262 | 173.18 | 2024-10-22 | 66 | 1 | 13 | Actual |
| 29588 | 451.00 | 2024-09-21 | 87 | 6 | 6 | Actual |
| 11178 | 546.55 | 2023-03-23 | 87 | 6 | 8 | Actual |
| 5161 | 81.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-03-22 | 80 | 2 | 6 | Actual |
| 7510 | 79141.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
| 28129 | 64.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 3009 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
| 3474 | -157.00 | 2022-09-22 | 91 | 6 | 3 | Actual |
| 4386 | 100.00 | 2022-09-22 | 83 | 2 | 8 | Budget |
| 16213 | 99.70 | 2023-08-23 | 78 | 1 | 11 | Actual |
| 22541 | 48.63 | 2024-02-20 | 74 | 6 | 12 | Actual |
| 19941 | 3742.00 | 2023-12-23 | 61 | 3 | 6 | Actual |
| 26629 | 11.40 | 2024-06-21 | 85 | 1 | 12 | Actual |
| 27612 | 157.15 | 2024-07-22 | 94 | 3 | 11 | Actual |
| 6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
| 12617 | 650.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 15667 | 63000.00 | 2023-08-23 | 99 | 6 | 4 | Actual |
| 22238 | 523.82 | 2024-02-20 | 66 | 2 | 8 | Actual |
| 25176 | 221.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
| 38363 | 1710.00 | 2025-05-23 | 87 | 1 | 4 | Actual |
| 37599 | -365.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
Generated 2025-07-22 21:11:29.042 UTC