[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1732 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1586 | 22143.00 | 2022-06-06 | 34 | 7 | 5 | Actual |
| 14688 | 455103.00 | 2023-06-06 | 101 | 6 | 4 | Actual |
| 10932 | 246.00 | 2023-02-04 | 90 | 1 | 7 | Actual |
| 18685 | 241.00 | 2023-10-06 | 78 | 1 | 4 | Actual |
| 14438 | 19.91 | 2023-05-06 | 87 | 2 | 12 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 11914 | 36.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 29641 | 109.00 | 2024-08-05 | 82 | 1 | 7 | Actual |
| 24097 | 588.00 | 2024-03-05 | 65 | 1 | 7 | Actual |
| 22169 | 189.00 | 2024-01-04 | 89 | 6 | 7 | Actual |
| 20921 | 102.00 | 2023-12-07 | 68 | 1 | 6 | Actual |
| 12600 | 480.00 | 2023-04-06 | 66 | 6 | 4 | Budget |
| 31786 | 9.00 | 2024-10-05 | 96 | 4 | 6 | Actual |
| 16121 | 199.57 | 2023-07-07 | 78 | 2 | 8 | Actual |
| 15247 | 125700.97 | 2023-06-06 | 12 | 2 | 11 | Actual |
| 34277 | 4132.98 | 2024-12-06 | 61 | 6 | 8 | Actual |
| 27895 | 67.92 | 2024-06-05 | 82 | 2 | 13 | Actual |
| 1020 | 280.00 | 2022-05-06 | 81 | 2 | 8 | Budget |
| 35430 | 5549.67 | 2025-01-04 | 61 | 6 | 8 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 31205 | 230.55 | 2024-09-05 | 68 | 6 | 12 | Actual |
| 22358 | 61.40 | 2024-01-04 | 67 | 2 | 11 | Actual |
| 28993 | 36073.77 | 2024-07-06 | 31 | 7 | 12 | Actual |
| 24926 | 17999.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 2178 | 455.64 | 2022-06-06 | 65 | 6 | 8 | Actual |
| 18582 | 5687.00 | 2023-10-06 | 54 | 6 | 3 | Actual |
| 32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
| 20851 | 20949.00 | 2023-12-07 | 52 | 6 | 5 | Actual |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 22032 | 63.00 | 2024-01-04 | 73 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-11-06 | 77 | 2 | 6 | Actual |
| 26099 | 11.00 | 2024-05-05 | 96 | 4 | 6 | Actual |
| 10569 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 5586 | 696706.49 | 2022-09-06 | 101 | 6 | 8 | Actual |
| 17618 | 71380.00 | 2023-09-06 | 14 | 7 | 3 | Actual |
| 16923 | 265.00 | 2023-08-06 | 87 | 4 | 6 | Actual |
| 22402 | 115.65 | 2024-01-04 | 90 | 3 | 11 | Actual |
| 11692 | 458.00 | 2023-03-06 | 65 | 1 | 6 | Actual |
| 29475 | 139.00 | 2024-08-05 | 87 | 2 | 6 | Actual |
| 36583 | 849.58 | 2025-02-04 | 65 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2024-08-05 | 61 | 6 | 7 | Actual |
| 16855 | 35.00 | 2023-08-06 | 68 | 2 | 6 | Actual |
| 10088 | 23586.37 | 2023-01-04 | 32 | 7 | 8 | Actual |
| 7020 | 162.00 | 2022-11-06 | 83 | 6 | 4 | Actual |
| 27590 | 328.42 | 2024-06-05 | 65 | 3 | 11 | Actual |
| 3161 | 109499.00 | 2022-07-07 | 15 | 7 | 7 | Actual |
| 1274 | 72.00 | 2022-06-06 | 65 | 7 | 3 | Actual |
| 20023 | 20294.00 | 2023-11-06 | 60 | 6 | 6 | Actual |
| 13771 | 489463.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 8445 | 312.00 | 2022-12-07 | 76 | 3 | 6 | Actual |
| 1365 | 7900.00 | 2022-06-06 | 53 | 6 | 4 | Budget |
| 24719 | 58.00 | 2024-04-05 | 67 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 19584 | 1290.00 | 2023-11-06 | 65 | 1 | 3 | Actual |
| 16869 | 113.00 | 2023-08-06 | 87 | 2 | 6 | Actual |
Generated 2025-06-05 19:34:24.547 UTC