[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2893 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17293 | 47.57 | 2023-08-21 | 68 | 3 | 11 | Actual |
| 34583 | 35.87 | 2024-12-21 | 84 | 2 | 12 | Actual |
| 636 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
| 26292 | 552.61 | 2024-05-20 | 67 | 1 | 8 | Actual |
| 30300 | 242.00 | 2024-09-20 | 83 | 6 | 3 | Actual |
| 37840 | 68.85 | 2025-03-21 | 92 | 2 | 11 | Actual |
| 24260 | 270.78 | 2024-03-20 | 78 | 6 | 8 | Actual |
| 37187 | 159.00 | 2025-03-21 | 90 | 7 | 3 | Actual |
| 11621 | 650.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 38238 | 1061.00 | 2025-04-21 | 81 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-22 | 62 | 5 | 6 | Actual |
| 33241 | 14047.83 | 2024-11-20 | 60 | 2 | 11 | Actual |
| 20919 | 279.00 | 2023-12-22 | 66 | 1 | 6 | Actual |
| 11964 | 280.00 | 2023-03-21 | 81 | 6 | 6 | Budget |
| 20155 | 39785.00 | 2023-11-21 | 19 | 7 | 7 | Actual |
| 5453 | 200.00 | 2022-09-21 | 78 | 1 | 8 | Budget |
| 15988 | 7090.00 | 2023-07-22 | 61 | 1 | 7 | Actual |
| 6109 | 100.00 | 2022-10-21 | 78 | 1 | 6 | Budget |
| 38630 | 312.00 | 2025-04-21 | 87 | 4 | 6 | Actual |
| 27507 | 30313.77 | 2024-06-20 | 8 | 7 | 8 | Actual |
| 35058 | 14817.00 | 2025-01-19 | 18 | 7 | 5 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-05-20 | 80 | 6 | 13 | Actual |
| 36045 | 8340.00 | 2025-02-19 | 61 | 1 | 4 | Actual |
| 9424 | 8232.00 | 2023-01-19 | 18 | 7 | 5 | Actual |
| 24241 | 42586.72 | 2024-03-20 | 52 | 6 | 8 | Actual |
| 3241 | 100.00 | 2022-07-22 | 67 | 2 | 8 | Budget |
| 24823 | 30067.00 | 2024-04-20 | 32 | 7 | 4 | Actual |
| 19054 | 7201.00 | 2023-10-21 | 61 | 1 | 7 | Actual |
| 2748 | 97.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
| 22129 | 63.00 | 2024-01-19 | 82 | 1 | 7 | Actual |
| 22011 | 346.00 | 2024-01-19 | 80 | 4 | 6 | Actual |
| 11798 | 80.00 | 2023-03-21 | 71 | 3 | 6 | Budget |
| 32297 | 34.80 | 2024-10-20 | 71 | 1 | 12 | Actual |
| 15797 | 22.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
| 27663 | 76.29 | 2024-06-20 | 90 | 5 | 11 | Actual |
| 20777 | 562.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 26170 | 55087.00 | 2024-05-20 | 19 | 7 | 6 | Actual |
| 18419 | 138.00 | 2023-09-21 | 81 | 6 | 11 | Actual |
| 25232 | 1051.10 | 2024-04-20 | 81 | 1 | 8 | Actual |
| 33501 | 13043.56 | 2024-11-20 | 38 | 7 | 12 | Actual |
| 7652 | 9604.00 | 2022-11-21 | 18 | 7 | 7 | Actual |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 38783 | 333.00 | 2025-04-21 | 90 | 6 | 7 | Actual |
| 15866 | 236.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
| 9575 | 138.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 9239 | 216.00 | 2023-01-19 | 68 | 6 | 4 | Actual |
| 35415 | 182.90 | 2025-01-19 | 84 | 2 | 8 | Actual |
| 10955 | 616.00 | 2023-02-19 | 65 | 6 | 7 | Actual |
| 19397 | 76.29 | 2023-10-21 | 90 | 5 | 11 | Actual |
| 16957 | 258.00 | 2023-08-21 | 54 | 6 | 6 | Actual |
| 30952 | 107521.27 | 2024-09-20 | 31 | 7 | 8 | Actual |
| 21024 | 872.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 38321 | 45.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
| 34291 | 258.66 | 2024-12-21 | 78 | 6 | 8 | Actual |
Generated 2025-06-20 07:32:32.316 UTC