[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4516 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22138 | 340.00 | 2023-12-24 | 94 | 1 | 7 | Actual |
| 5690 | 32.00 | 2022-09-25 | 71 | 6 | 3 | Actual |
| 21692 | 247806.00 | 2023-12-24 | 29 | 7 | 3 | Actual |
| 31629 | 122.00 | 2024-09-24 | 71 | 6 | 5 | Actual |
| 20498 | 13.53 | 2023-10-26 | 65 | 1 | 12 | Actual |
| 15998 | 558.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
| 34667 | 548.63 | 2024-11-25 | 74 | 1 | 13 | Actual |
| 6110 | 480.00 | 2022-09-25 | 80 | 1 | 6 | Budget |
| 18550 | -26708.79 | 2023-08-26 | 46 | 7 | 12 | Actual |
| 27518 | 28201.61 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 4601 | 250700.00 | 2022-08-26 | 101 | 6 | 3 | Budget |
| 3835 | 22464.00 | 2022-07-26 | 60 | 1 | 6 | Actual |
| 29314 | 19756.00 | 2024-07-25 | 18 | 7 | 4 | Actual |
| 23026 | 4154.00 | 2024-01-24 | 52 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-09-25 | 80 | 2 | 11 | Actual |
| 846 | 295.00 | 2022-04-25 | 92 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 31754 | 114.00 | 2024-09-24 | 85 | 3 | 6 | Actual |
| 6007 | 13000.00 | 2022-09-25 | 63 | 6 | 5 | Budget |
| 576 | 426.00 | 2022-04-25 | 66 | 3 | 6 | Actual |
| 349 | 192.00 | 2022-04-25 | 74 | 1 | 5 | Actual |
| 29910 | 110.34 | 2024-07-25 | 83 | 3 | 11 | Actual |
| 8324 | 435902.00 | 2022-11-26 | 43 | 7 | 5 | Actual |
| 1586 | 22143.00 | 2022-05-26 | 34 | 7 | 5 | Actual |
| 18206 | 496.54 | 2023-08-26 | 66 | 6 | 8 | Actual |
| 15974 | 169992.00 | 2023-06-26 | 29 | 7 | 6 | Actual |
| 652 | 80.00 | 2022-04-25 | 85 | 4 | 6 | Budget |
| 28156 | 18416.00 | 2024-06-25 | 8 | 7 | 4 | Actual |
| 889 | 650.00 | 2022-04-25 | 80 | 6 | 7 | Budget |
| 37645 | 100705.00 | 2025-02-23 | 14 | 7 | 7 | Actual |
| 15681 | 5054.00 | 2023-06-26 | 23 | 7 | 4 | Actual |
| 13050 | 5.00 | 2023-03-26 | 96 | 5 | 6 | Actual |
| 29970 | 33.74 | 2024-07-25 | 82 | 6 | 11 | Actual |
| 5521 | 5.00 | 2022-08-26 | 96 | 2 | 8 | Actual |
| 27847 | 37056.77 | 2024-05-25 | 39 | 7 | 12 | Actual |
| 5551 | 550.00 | 2022-08-26 | 72 | 6 | 8 | Budget |
| 38798 | 17287.00 | 2025-03-26 | 18 | 7 | 7 | Actual |
| 8727 | 217.00 | 2022-11-26 | 67 | 6 | 7 | Actual |
| 22285 | 145.02 | 2023-12-24 | 84 | 6 | 8 | Actual |
| 27705 | 1252466.65 | 2024-05-25 | 4 | 7 | 11 | Actual |
| 38508 | 14817.00 | 2025-03-26 | 18 | 7 | 5 | Actual |
| 37478 | 92.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
| 31193 | 16519.15 | 2024-08-25 | 52 | 6 | 12 | Actual |
| 443 | 2552.00 | 2022-04-25 | 7 | 7 | 5 | Actual |
| 935 | 25964.00 | 2022-04-25 | 38 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2022-08-26 | 22 | 7 | 7 | Actual |
| 38136 | 2650.42 | 2025-02-23 | 61 | 2 | 13 | Actual |
| 1001 | 100.00 | 2022-04-25 | 67 | 2 | 8 | Budget |
| 35062 | 12711.00 | 2024-12-24 | 22 | 7 | 5 | Actual |
| 16147 | 191.99 | 2023-06-26 | 68 | 6 | 8 | Actual |
| 22572 | 1330.57 | 2023-12-24 | 23 | 7 | 12 | Actual |
| 27982 | 428.00 | 2024-06-25 | 78 | 1 | 3 | Actual |
| 37741 | 6993.64 | 2025-02-23 | 76 | 6 | 8 | Actual |
| 17321 | 11.40 | 2023-07-26 | 69 | 4 | 11 | Actual |
| 31639 | 266.00 | 2024-09-24 | 83 | 6 | 5 | Actual |
Generated 2025-05-25 11:31:06.078 UTC