[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1610 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29458 | 116.00 | 2024-08-04 | 65 | 2 | 6 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 33021 | 1530.00 | 2024-11-04 | 87 | 1 | 7 | Actual |
| 23476 | 184462.71 | 2024-02-03 | 6 | 7 | 11 | Actual |
| 28575 | 1034.43 | 2024-07-05 | 76 | 1 | 8 | Actual |
| 25831 | 33936.00 | 2024-05-04 | 52 | 6 | 4 | Actual |
| 16760 | 80441.00 | 2023-08-05 | 56 | 6 | 5 | Actual |
| 2339 | 100.00 | 2022-07-06 | 78 | 6 | 3 | Budget |
| 34925 | 7273.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
| 14265 | 11.40 | 2023-05-05 | 85 | 2 | 11 | Actual |
| 39226 | 378.43 | 2025-04-05 | 92 | 6 | 12 | Actual |
| 8283 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
| 29572 | 165.00 | 2024-08-04 | 67 | 6 | 6 | Actual |
| 3423 | 73700.00 | 2022-08-05 | 56 | 6 | 3 | Budget |
| 24860 | 9.00 | 2024-04-04 | 96 | 1 | 5 | Actual |
| 23503 | 2673.15 | 2024-02-03 | 60 | 1 | 12 | Actual |
| 854 | 28863.00 | 2022-05-05 | 56 | 6 | 7 | Actual |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 20283 | 29722.85 | 2023-11-05 | 32 | 7 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
| 39269 | 232.84 | 2025-04-05 | 73 | 1 | 13 | Actual |
| 3437 | 200.00 | 2022-08-05 | 66 | 6 | 3 | Budget |
| 36341 | 77.00 | 2025-02-03 | 67 | 5 | 6 | Actual |
| 6714 | 856968.56 | 2022-10-05 | 6 | 7 | 8 | Actual |
| 21561 | 9.27 | 2023-12-06 | 68 | 6 | 12 | Actual |
| 19585 | 1173.00 | 2023-11-05 | 66 | 1 | 3 | Actual |
| 26512 | 151.83 | 2024-05-04 | 90 | 4 | 11 | Actual |
| 38578 | 207.00 | 2025-04-05 | 90 | 2 | 6 | Actual |
| 13773 | 765093.00 | 2023-05-05 | 6 | 7 | 5 | Actual |
| 1061 | 91.99 | 2022-05-05 | 68 | 6 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-05 | 60 | 6 | 8 | Actual |
| 4402 | 200.00 | 2022-08-05 | 54 | 6 | 8 | Budget |
| 15443 | 5.01 | 2023-06-05 | 82 | 6 | 12 | Actual |
| 10255 | 62.00 | 2023-02-03 | 73 | 7 | 3 | Actual |
| 26696 | 28688.53 | 2024-05-04 | 39 | 7 | 12 | Actual |
| 19319 | 11.40 | 2023-10-05 | 94 | 2 | 11 | Actual |
| 34803 | 338.00 | 2025-01-03 | 54 | 6 | 3 | Actual |
| 16280 | 30.55 | 2023-07-06 | 94 | 3 | 11 | Actual |
| 14652 | 138047.00 | 2023-06-05 | 12 | 2 | 4 | Actual |
| 263 | 70.00 | 2022-05-05 | 71 | 6 | 4 | Budget |
| 7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
| 31236 | 73413.83 | 2024-09-04 | 15 | 7 | 12 | Actual |
| 30386 | 326.00 | 2024-09-04 | 84 | 1 | 4 | Actual |
| 1630 | 94.00 | 2022-06-05 | 84 | 1 | 6 | Actual |
| 4991 | 33.00 | 2022-09-05 | 82 | 1 | 6 | Actual |
| 27684 | 181.61 | 2024-06-04 | 73 | 6 | 11 | Actual |
| 12318 | 18001.42 | 2023-03-05 | 8 | 7 | 8 | Actual |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 10747 | 241.00 | 2023-02-03 | 90 | 4 | 6 | Actual |
| 21616 | 700.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
| 11996 | 95640.00 | 2023-03-05 | 21 | 7 | 6 | Actual |
| 14963 | 92.00 | 2023-06-05 | 78 | 6 | 6 | Actual |
| 34135 | 918.00 | 2024-12-05 | 76 | 1 | 7 | Actual |
| 20231 | 21407.54 | 2023-11-05 | 53 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-07-06 | 20 | 7 | 8 | Actual |
| 17018 | 19810.00 | 2023-08-05 | 100 | 7 | 6 | Actual |
Generated 2025-06-04 11:27:44.151 UTC