[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3428 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 6722 | 10290.67 | 2022-09-23 | 20 | 7 | 8 | Actual |
| 8647 | 26990.00 | 2022-11-24 | 34 | 7 | 6 | Actual |
| 32438 | 20452.51 | 2024-09-22 | 57 | 6 | 13 | Actual |
| 31821 | 4278.00 | 2024-09-22 | 63 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-05-24 | 87 | 6 | 11 | Actual |
| 12325 | 55970.31 | 2023-02-21 | 21 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-01-22 | 66 | 1 | 8 | Actual |
| 33399 | 352.89 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 19949 | 168.00 | 2023-10-24 | 73 | 3 | 6 | Actual |
| 33375 | 77035.17 | 2024-10-23 | 31 | 7 | 11 | Actual |
| 14109 | 376.85 | 2023-04-23 | 78 | 1 | 8 | Actual |
| 8519 | 11830.00 | 2022-11-24 | 60 | 5 | 6 | Actual |
| 39043 | 220.98 | 2025-03-24 | 90 | 4 | 11 | Actual |
| 32963 | 103.00 | 2024-10-23 | 85 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-05-24 | 81 | 6 | 6 | Actual |
| 28450 | 17287.00 | 2024-06-23 | 18 | 7 | 6 | Actual |
| 4275 | 125891.00 | 2022-07-24 | 101 | 6 | 7 | Actual |
| 462 | 19883.00 | 2022-04-23 | 37 | 7 | 5 | Actual |
| 19750 | 33.00 | 2023-10-24 | 82 | 6 | 4 | Actual |
| 4430 | 220.00 | 2022-07-24 | 73 | 6 | 8 | Budget |
| 35426 | 737.46 | 2024-12-22 | 54 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 31525 | 152193.00 | 2024-09-22 | 56 | 6 | 4 | Actual |
| 5 | 1546.00 | 2022-04-23 | 62 | 1 | 3 | Actual |
| 26407 | 32060.77 | 2024-04-22 | 100 | 7 | 8 | Actual |
| 21249 | 157.14 | 2023-11-24 | 85 | 2 | 8 | Actual |
| 19906 | 196.00 | 2023-10-24 | 89 | 1 | 6 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 36144 | 158.00 | 2025-01-22 | 71 | 1 | 5 | Actual |
| 30078 | 194.38 | 2024-07-23 | 67 | 6 | 12 | Actual |
| 13007 | 1970.00 | 2023-03-24 | 61 | 5 | 6 | Actual |
| 6111 | 487.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 17555 | 86.00 | 2023-08-24 | 69 | 1 | 3 | Actual |
| 11389 | 21.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
| 16573 | 270.00 | 2023-07-24 | 90 | 6 | 3 | Actual |
| 30733 | 151877.00 | 2024-08-23 | 21 | 7 | 6 | Actual |
| 4957 | 249296.00 | 2022-08-24 | 46 | 7 | 5 | Actual |
| 2131 | 292.00 | 2022-05-24 | 73 | 2 | 8 | Actual |
| 14874 | 234.00 | 2023-05-24 | 73 | 3 | 6 | Actual |
| 34498 | 134.80 | 2024-11-23 | 85 | 6 | 11 | Actual |
| 23474 | 72410.62 | 2024-01-22 | 101 | 6 | 11 | Actual |
| 26660 | 5.01 | 2024-04-22 | 82 | 6 | 12 | Actual |
| 33473 | 282.68 | 2024-10-23 | 92 | 6 | 12 | Actual |
| 25037 | 116.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
| 21380 | 119.91 | 2023-11-24 | 65 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 11438 | 200.00 | 2023-02-21 | 84 | 1 | 4 | Budget |
| 25573 | 8.21 | 2024-03-23 | 73 | 2 | 12 | Actual |
| 25121 | 2374104.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
| 36767 | 34.80 | 2025-01-22 | 85 | 5 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 2827 | 300.00 | 2022-06-24 | 73 | 3 | 6 | Budget |
| 1069 | 200.00 | 2022-04-23 | 74 | 6 | 8 | Budget |
| 6094 | 137.00 | 2022-09-23 | 67 | 1 | 6 | Actual |
| 14735 | 168.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
Generated 2025-05-23 20:35:22.069 UTC