[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26856 | 788.00 | 2024-06-15 | 65 | 6 | 3 | Actual |
| 35463 | 34118.38 | 2025-01-14 | 7 | 7 | 8 | Actual |
| 7226 | 304.00 | 2022-11-16 | 76 | 1 | 6 | Actual |
| 37458 | 512.00 | 2025-03-16 | 92 | 3 | 6 | Actual |
| 27161 | 187.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 31209 | 409.28 | 2024-09-15 | 73 | 6 | 12 | Actual |
| 35226 | 48.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 21211 | 779.88 | 2023-12-17 | 73 | 1 | 8 | Actual |
| 11350 | 34394.00 | 2023-03-16 | 38 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 20812 | 35023.00 | 2023-12-17 | 32 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-05-15 | 6 | 7 | 4 | Actual |
| 1442 | 46269.00 | 2022-06-16 | 31 | 7 | 4 | Actual |
| 2982 | 200.00 | 2022-07-17 | 74 | 6 | 6 | Budget |
| 7367 | 220.00 | 2022-11-16 | 73 | 4 | 6 | Budget |
| 34683 | 56037.38 | 2024-12-16 | 12 | 2 | 13 | Actual |
| 32191 | 375.23 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 29175 | 182.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 25835 | 12120.00 | 2024-05-15 | 57 | 6 | 4 | Actual |
| 10194 | 70.00 | 2023-02-14 | 84 | 6 | 3 | Budget |
| 23371 | 58.21 | 2024-02-14 | 78 | 3 | 11 | Actual |
| 26389 | 16051.38 | 2024-05-15 | 22 | 7 | 8 | Actual |
| 11322 | 10600.00 | 2023-03-16 | 94 | 6 | 3 | Actual |
| 5832 | 650.00 | 2022-10-16 | 81 | 1 | 4 | Budget |
| 36992 | 73.18 | 2025-02-14 | 71 | 2 | 13 | Actual |
| 3063 | 380.00 | 2022-07-17 | 76 | 1 | 7 | Budget |
| 8811 | 84.42 | 2022-12-17 | 69 | 1 | 8 | Actual |
| 23915 | 113.00 | 2024-03-15 | 83 | 1 | 6 | Actual |
| 4308 | 4455.71 | 2022-08-16 | 61 | 1 | 8 | Actual |
| 7639 | 9853.00 | 2022-11-16 | 94 | 6 | 7 | Actual |
| 23163 | 39785.00 | 2024-02-14 | 19 | 7 | 7 | Actual |
| 7826 | 188.96 | 2022-11-16 | 92 | 6 | 8 | Actual |
| 26495 | 65.65 | 2024-05-15 | 67 | 4 | 11 | Actual |
| 25359 | 226.30 | 2024-04-15 | 90 | 1 | 11 | Actual |
| 16164 | 316.24 | 2023-07-17 | 90 | 6 | 8 | Actual |
| 28719 | 12.46 | 2024-07-16 | 69 | 2 | 11 | Actual |
| 27498 | 367.75 | 2024-06-15 | 92 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-14 | 62 | 1 | 7 | Actual |
| 7275 | 142.00 | 2022-11-16 | 76 | 2 | 6 | Actual |
| 26669 | 6.00 | 2024-05-15 | 96 | 6 | 12 | Actual |
| 2204 | 280.00 | 2022-06-16 | 81 | 6 | 8 | Budget |
| 8520 | 950.00 | 2022-12-17 | 61 | 5 | 6 | Budget |
| 493 | 237.00 | 2022-05-16 | 76 | 1 | 6 | Actual |
| 23240 | 6958.79 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 34157 | 53130.00 | 2024-12-16 | 60 | 6 | 7 | Actual |
| 38997 | 266.72 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 8476 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
| 3477 | 8.00 | 2022-08-16 | 96 | 6 | 3 | Actual |
| 31562 | 14736.00 | 2024-10-15 | 8 | 7 | 4 | Actual |
| 19675 | 356.00 | 2023-11-16 | 65 | 7 | 3 | Actual |
| 36263 | 9.00 | 2025-02-14 | 69 | 2 | 6 | Actual |
| 32864 | 160.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 8959 | 91483.09 | 2022-12-17 | 13 | 7 | 8 | Actual |
| 9803 | 60.00 | 2023-01-14 | 82 | 1 | 7 | Budget |
| 13331 | 9.00 | 2023-04-16 | 96 | 1 | 8 | Actual |
Generated 2025-06-16 00:35:04.093 UTC