[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26709 | 20.55 | 2024-05-03 | 69 | 1 | 13 | Actual |
| 12545 | 62.00 | 2023-04-04 | 69 | 1 | 4 | Actual |
| 641 | 104.00 | 2022-05-04 | 78 | 4 | 6 | Actual |
| 16205 | 109.27 | 2023-07-05 | 67 | 1 | 11 | Actual |
| 11844 | 40.00 | 2023-03-04 | 71 | 4 | 6 | Actual |
| 25271 | 5.00 | 2024-04-03 | 96 | 2 | 8 | Actual |
| 26304 | 542.00 | 2024-05-03 | 83 | 1 | 8 | Actual |
| 10258 | 70.00 | 2023-02-02 | 76 | 7 | 3 | Budget |
| 1151 | 100.00 | 2022-06-04 | 74 | 1 | 3 | Budget |
| 8305 | 82387.00 | 2022-12-05 | 15 | 7 | 5 | Actual |
| 37266 | 62956.00 | 2025-03-04 | 19 | 7 | 4 | Actual |
| 16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 33357 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
| 24573 | 3.95 | 2024-03-03 | 72 | 6 | 12 | Actual |
| 32910 | 10.00 | 2024-11-03 | 96 | 4 | 6 | Actual |
| 14037 | 13813.00 | 2023-05-04 | 63 | 6 | 7 | Actual |
| 35472 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 25788 | 85.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
| 26478 | 139.06 | 2024-05-03 | 81 | 3 | 11 | Actual |
| 38381 | 690.00 | 2025-04-04 | 66 | 6 | 4 | Actual |
| 10078 | 10395.21 | 2023-01-02 | 18 | 7 | 8 | Actual |
| 23135 | 412.00 | 2024-02-02 | 74 | 6 | 7 | Actual |
| 12080 | 301.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
| 17585 | 605.00 | 2023-09-04 | 65 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 15504 | 1440.00 | 2023-07-05 | 87 | 1 | 3 | Actual |
| 14534 | 30140.00 | 2023-06-04 | 52 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 27710 | 63344.49 | 2024-06-03 | 14 | 7 | 11 | Actual |
| 17424 | 24137.38 | 2023-08-04 | 34 | 7 | 11 | Actual |
| 31892 | 1071.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 15156 | 90807.32 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 5351 | 31283.00 | 2022-09-04 | 63 | 6 | 7 | Actual |
| 24267 | 819.28 | 2024-03-03 | 87 | 6 | 8 | Actual |
| 6379 | 6.00 | 2022-10-04 | 96 | 6 | 6 | Actual |
| 8909 | 200.00 | 2022-12-05 | 65 | 6 | 8 | Budget |
| 2514 | 234.00 | 2022-07-05 | 73 | 6 | 4 | Actual |
| 13271 | 14629.00 | 2023-04-04 | 28 | 7 | 7 | Actual |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 19485 | 3.95 | 2023-10-04 | 85 | 1 | 12 | Actual |
| 14955 | 71.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
| 32000 | 563.21 | 2024-10-03 | 65 | 2 | 8 | Actual |
| 28380 | 10.00 | 2024-07-04 | 96 | 4 | 6 | Actual |
| 17310 | -70.52 | 2023-08-04 | 91 | 3 | 11 | Actual |
| 25837 | 4977.00 | 2024-05-03 | 61 | 6 | 4 | Actual |
| 11743 | 94.00 | 2023-03-04 | 67 | 2 | 6 | Actual |
| 20151 | 140556.00 | 2023-11-04 | 13 | 7 | 7 | Actual |
| 11839 | 100.00 | 2023-03-04 | 67 | 4 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 17805 | 266.00 | 2023-09-04 | 74 | 6 | 5 | Actual |
| 22329 | 125.23 | 2024-01-02 | 66 | 1 | 11 | Actual |
| 38730 | 626.00 | 2025-04-04 | 66 | 1 | 7 | Actual |
| 11496 | 48.00 | 2023-03-04 | 82 | 6 | 4 | Actual |
| 2191 | 284.42 | 2022-06-04 | 73 | 6 | 8 | Actual |
| 36326 | 26.00 | 2025-02-02 | 82 | 4 | 6 | Actual |
Generated 2025-06-03 05:45:34.264 UTC