[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4624 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29838 | 35383.33 | 2024-07-24 | 60 | 1 | 11 | Actual |
| 34515 | 92848.23 | 2024-11-24 | 15 | 7 | 11 | Actual |
| 16619 | 196.00 | 2023-07-25 | 76 | 7 | 3 | Actual |
| 2086 | 380.00 | 2022-05-25 | 76 | 1 | 8 | Budget |
| 10945 | 2857.00 | 2023-01-23 | 57 | 6 | 7 | Actual |
| 28809 | 7.14 | 2024-06-24 | 82 | 5 | 11 | Actual |
| 8384 | 158.00 | 2022-11-25 | 66 | 2 | 6 | Actual |
| 19508 | 14.59 | 2023-09-24 | 81 | 2 | 12 | Actual |
| 25605 | 23.10 | 2024-03-24 | 73 | 6 | 12 | Actual |
| 19206 | 47115.60 | 2023-09-24 | 60 | 6 | 8 | Actual |
| 7387 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 3719 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
| 10126 | 560.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 9837 | 258.00 | 2022-12-23 | 65 | 6 | 7 | Actual |
| 12998 | 149.00 | 2023-03-25 | 89 | 4 | 6 | Actual |
| 19970 | 128.00 | 2023-10-25 | 66 | 4 | 6 | Actual |
| 10911 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
| 7335 | 100.00 | 2022-10-25 | 83 | 3 | 6 | Budget |
| 23699 | 124.00 | 2024-02-22 | 81 | 7 | 3 | Actual |
| 32201 | 116.72 | 2024-09-23 | 65 | 5 | 11 | Actual |
| 11333 | 35226.00 | 2023-02-22 | 14 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2023-07-25 | 61 | 6 | 7 | Actual |
| 6645 | 235.93 | 2022-09-24 | 92 | 2 | 8 | Actual |
| 12326 | 8917.91 | 2023-02-22 | 22 | 7 | 8 | Actual |
| 12721 | 28300.00 | 2023-03-25 | 52 | 6 | 5 | Budget |
| 11153 | 1663.23 | 2023-01-23 | 72 | 6 | 8 | Actual |
| 17941 | 15.00 | 2023-08-25 | 69 | 4 | 6 | Actual |
| 25579 | 15.65 | 2024-03-24 | 81 | 2 | 12 | Actual |
| 24933 | 79.00 | 2024-03-24 | 68 | 1 | 6 | Actual |
| 7219 | 43.00 | 2022-10-25 | 69 | 1 | 6 | Actual |
| 28292 | 118.00 | 2024-06-24 | 84 | 1 | 6 | Actual |
| 1662 | 96.00 | 2022-05-25 | 74 | 2 | 6 | Actual |
| 20387 | 97.57 | 2023-10-25 | 76 | 4 | 11 | Actual |
| 31222 | 243.32 | 2024-08-24 | 90 | 6 | 12 | Actual |
| 24687 | 519570.00 | 2024-03-24 | 4 | 7 | 3 | Actual |
| 9407 | 164.00 | 2022-12-23 | 89 | 6 | 5 | Actual |
| 16877 | 32249.00 | 2023-07-25 | 60 | 3 | 6 | Actual |
| 22949 | 2755.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
| 320 | 32590.00 | 2022-04-24 | 35 | 7 | 4 | Actual |
| 34577 | 211.40 | 2024-11-24 | 77 | 2 | 12 | Actual |
| 2446 | 946.00 | 2022-06-25 | 65 | 1 | 4 | Actual |
| 14519 | 358.00 | 2023-05-25 | 78 | 1 | 3 | Actual |
| 32927 | 14.00 | 2024-10-24 | 82 | 5 | 6 | Actual |
| 24975 | 41.00 | 2024-03-24 | 89 | 2 | 6 | Actual |
| 15171 | 335.94 | 2023-05-25 | 73 | 6 | 8 | Actual |
| 14131 | 54.11 | 2023-04-24 | 69 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
| 1281 | 7.00 | 2022-05-25 | 69 | 7 | 3 | Actual |
| 5949 | 550.00 | 2022-09-24 | 65 | 1 | 5 | Budget |
| 28868 | 4462.54 | 2024-06-24 | 22 | 7 | 11 | Actual |
| 20110 | 10093.00 | 2023-10-25 | 52 | 6 | 7 | Actual |
| 22388 | 25.23 | 2023-12-23 | 71 | 3 | 11 | Actual |
| 13130 | 14172.00 | 2023-03-25 | 28 | 7 | 6 | Actual |
| 20340 | 20.97 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 33571 | 201.26 | 2024-10-24 | 68 | 6 | 13 | Actual |
| 9552 | 100.00 | 2022-12-23 | 67 | 3 | 6 | Budget |
Generated 2025-05-25 00:47:13.716 UTC