[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3009 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25644 | 505.02 | 2024-04-05 | 34 | 7 | 12 | Actual |
| 34151 | 218027.00 | 2024-12-06 | 12 | 2 | 7 | Actual |
| 29897 | 235.87 | 2024-08-05 | 66 | 3 | 11 | Actual |
| 9771 | 13867.00 | 2023-01-04 | 100 | 7 | 6 | Actual |
| 15872 | 1786.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 3164 | 9315.00 | 2022-07-07 | 20 | 7 | 7 | Actual |
| 32282 | 56624.15 | 2024-10-05 | 37 | 7 | 11 | Actual |
| 13455 | 73070.62 | 2023-04-06 | 21 | 7 | 8 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 16047 | 114254.00 | 2023-07-07 | 94 | 6 | 7 | Actual |
| 18548 | 9666.90 | 2023-09-06 | 40 | 7 | 12 | Actual |
| 23323 | 240.13 | 2024-02-04 | 87 | 1 | 11 | Actual |
| 1507 | 800.00 | 2022-06-06 | 54 | 6 | 5 | Budget |
| 19667 | 42959.00 | 2023-11-06 | 38 | 7 | 3 | Actual |
| 19940 | 30391.00 | 2023-11-06 | 60 | 3 | 6 | Actual |
| 16357 | 206.08 | 2023-07-07 | 80 | 6 | 11 | Actual |
| 37569 | 182333.00 | 2025-03-06 | 37 | 7 | 6 | Actual |
| 12949 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 16625 | 99.00 | 2023-08-06 | 83 | 7 | 3 | Actual |
| 15901 | 195.00 | 2023-07-07 | 66 | 5 | 6 | Actual |
| 13454 | 10498.25 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 2360 | 229.00 | 2022-07-07 | 97 | 6 | 3 | Actual |
| 28219 | 638.00 | 2024-07-06 | 66 | 6 | 5 | Actual |
| 17242 | 163.53 | 2023-08-06 | 74 | 1 | 11 | Actual |
| 9354 | 8.00 | 2023-01-04 | 96 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 27734 | 2627.40 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 425 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
| 13247 | 154.00 | 2023-04-06 | 89 | 6 | 7 | Actual |
| 32236 | 145.44 | 2024-10-05 | 68 | 6 | 11 | Actual |
| 24873 | 189.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
| 20861 | 270.00 | 2023-12-07 | 67 | 6 | 5 | Actual |
| 26722 | 317.05 | 2024-05-05 | 87 | 1 | 13 | Actual |
| 4820 | 3100.00 | 2022-09-06 | 61 | 1 | 5 | Budget |
| 15870 | 11.00 | 2023-07-07 | 96 | 3 | 6 | Actual |
| 33366 | 5255.11 | 2024-11-05 | 18 | 7 | 11 | Actual |
| 6903 | 100.00 | 2022-11-06 | 77 | 7 | 3 | Budget |
| 33166 | 3772.36 | 2024-11-05 | 76 | 6 | 8 | Actual |
| 28181 | 50053.00 | 2024-07-06 | 60 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
| 32920 | 99.00 | 2024-11-05 | 73 | 5 | 6 | Actual |
| 18785 | 140.00 | 2023-10-06 | 89 | 1 | 5 | Actual |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 635 | 200.00 | 2022-05-06 | 74 | 4 | 6 | Budget |
| 4308 | 4455.71 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 12634 | 153.00 | 2023-04-06 | 89 | 6 | 4 | Actual |
| 30342 | 1444.00 | 2024-09-05 | 62 | 7 | 3 | Actual |
| 426 | 116.00 | 2022-05-06 | 84 | 6 | 5 | Actual |
| 21975 | 332.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 29005 | 22275.35 | 2024-07-06 | 60 | 1 | 13 | Actual |
| 22729 | 284.00 | 2024-02-04 | 89 | 1 | 4 | Actual |
| 6636 | 117.75 | 2022-10-06 | 84 | 2 | 8 | Actual |
| 21106 | 2634545.00 | 2023-12-07 | 43 | 7 | 6 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 23278 | 21640.88 | 2024-02-04 | 8 | 7 | 8 | Actual |
Generated 2025-06-05 17:50:41.738 UTC