[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3442 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19031 | 66308.00 | 2023-10-06 | 15 | 7 | 6 | Actual |
| 23618 | 16.00 | 2024-03-05 | 96 | 1 | 3 | Actual |
| 2372 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-05-06 | 76 | 1 | 6 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 18682 | 216.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
| 1928 | 3100.00 | 2022-06-06 | 61 | 1 | 7 | Budget |
| 3661 | 203.00 | 2022-08-06 | 90 | 6 | 4 | Actual |
| 18924 | 370.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 23946 | 36.00 | 2024-03-05 | 89 | 2 | 6 | Actual |
| 7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
| 10425 | 40500.00 | 2023-02-04 | 60 | 1 | 5 | Budget |
| 30784 | 55200.00 | 2024-09-05 | 60 | 6 | 7 | Actual |
| 12572 | 189.00 | 2023-04-06 | 89 | 1 | 4 | Actual |
| 5904 | 112.00 | 2022-10-06 | 89 | 6 | 4 | Actual |
| 15715 | 125.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
| 16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
| 9423 | 81338.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 17130 | 264.72 | 2023-08-06 | 84 | 1 | 8 | Actual |
| 35026 | 208.00 | 2025-01-04 | 68 | 6 | 5 | Actual |
| 15967 | 39785.00 | 2023-07-07 | 19 | 7 | 6 | Actual |
| 20418 | 77.36 | 2023-11-06 | 81 | 5 | 11 | Actual |
| 20400 | 172.04 | 2023-11-06 | 92 | 4 | 11 | Actual |
| 31629 | 122.00 | 2024-10-05 | 71 | 6 | 5 | Actual |
| 33322 | 515.66 | 2024-11-05 | 52 | 6 | 11 | Actual |
| 18286 | 55.02 | 2023-09-06 | 94 | 1 | 11 | Actual |
| 15149 | 123.81 | 2023-06-06 | 89 | 2 | 8 | Actual |
| 25843 | 152.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 36123 | 271746.00 | 2025-02-04 | 29 | 7 | 4 | Actual |
| 30500 | 327.00 | 2024-09-05 | 67 | 6 | 5 | Actual |
| 24427 | 22.04 | 2024-03-05 | 78 | 5 | 11 | Actual |
| 13551 | 16824.00 | 2023-05-06 | 94 | 6 | 3 | Actual |
| 405 | 280.00 | 2022-05-06 | 72 | 6 | 5 | Budget |
| 11443 | 850.00 | 2023-03-06 | 87 | 1 | 4 | Budget |
| 3577 | 200.00 | 2022-08-06 | 74 | 1 | 4 | Budget |
| 37654 | 24687.00 | 2025-03-06 | 28 | 7 | 7 | Actual |
| 3057 | 60.00 | 2022-07-07 | 71 | 1 | 7 | Actual |
| 35122 | 13.00 | 2025-01-04 | 82 | 2 | 6 | Actual |
| 39188 | 192.25 | 2025-04-06 | 87 | 2 | 12 | Actual |
| 30976 | 625.24 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 2324 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 4996 | 90.00 | 2022-09-06 | 85 | 1 | 6 | Budget |
| 29471 | 11.00 | 2024-08-05 | 82 | 2 | 6 | Actual |
| 15777 | 159090.00 | 2023-07-07 | 29 | 7 | 5 | Actual |
| 1347 | 70.00 | 2022-06-06 | 82 | 1 | 4 | Budget |
| 11642 | 100.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 6861 | 12896.00 | 2022-11-06 | 20 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 27774 | 52.89 | 2024-06-05 | 78 | 2 | 12 | Actual |
| 139 | 423790.50 | 2022-05-06 | 45 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-03-06 | 63 | 6 | 3 | Budget |
| 3266 | 102.60 | 2022-07-07 | 84 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-06 | 62 | 1 | 6 | Actual |
| 2513 | 297.00 | 2022-07-07 | 72 | 6 | 4 | Actual |
Generated 2025-06-05 21:51:38.657 UTC