[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30616 | 25.00 | 2024-09-11 | 69 | 3 | 6 | Actual |
| 26383 | 132247.48 | 2024-05-11 | 14 | 7 | 8 | Actual |
| 9453 | 404.00 | 2023-01-10 | 66 | 1 | 6 | Actual |
| 8887 | 176.84 | 2022-12-13 | 90 | 2 | 8 | Actual |
| 26957 | 309.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
| 13201 | 24500.00 | 2023-04-12 | 57 | 6 | 7 | Budget |
| 10699 | 186.00 | 2023-02-10 | 89 | 3 | 6 | Actual |
| 38118 | 717.05 | 2025-03-12 | 74 | 1 | 13 | Actual |
| 17432 | 5479.58 | 2023-08-12 | 100 | 7 | 11 | Actual |
| 21922 | 87.00 | 2024-01-10 | 68 | 1 | 6 | Actual |
| 28106 | 493.00 | 2024-07-12 | 83 | 1 | 4 | Actual |
| 20748 | 218.00 | 2023-12-13 | 84 | 1 | 4 | Actual |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 10904 | 54.00 | 2023-02-10 | 69 | 1 | 7 | Actual |
| 4513 | 272.00 | 2022-09-12 | 76 | 1 | 3 | Actual |
| 31216 | 53.95 | 2024-09-11 | 82 | 6 | 12 | Actual |
| 8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 6025 | 3516.00 | 2022-10-12 | 76 | 6 | 5 | Actual |
| 25905 | 55.00 | 2024-05-11 | 69 | 1 | 5 | Actual |
| 23007 | 17.00 | 2024-02-10 | 69 | 5 | 6 | Actual |
| 9655 | 100.00 | 2023-01-10 | 74 | 5 | 6 | Budget |
| 33828 | 179918.00 | 2024-12-12 | 35 | 7 | 4 | Actual |
| 16536 | 1350.00 | 2023-08-12 | 87 | 1 | 3 | Actual |
| 36609 | 34500.00 | 2025-02-10 | 99 | 6 | 8 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 13874 | 84.00 | 2023-05-12 | 83 | 3 | 6 | Actual |
| 6238 | 100.00 | 2022-10-12 | 67 | 4 | 6 | Budget |
| 12844 | 31.00 | 2023-04-12 | 82 | 1 | 6 | Actual |
| 1240 | 149103.00 | 2022-06-12 | 4 | 7 | 3 | Actual |
| 10628 | 200.00 | 2023-02-10 | 74 | 2 | 6 | Budget |
| 26017 | 452.00 | 2024-05-11 | 92 | 1 | 6 | Actual |
| 3227 | 538.97 | 2022-07-13 | 92 | 1 | 8 | Actual |
| 4734 | 16800.00 | 2022-09-12 | 57 | 6 | 4 | Budget |
| 19425 | 67.78 | 2023-10-12 | 83 | 6 | 11 | Actual |
| 3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 28505 | 5882.00 | 2024-07-12 | 61 | 6 | 7 | Actual |
| 20375 | 2.00 | 2023-11-12 | 96 | 3 | 11 | Actual |
| 18135 | 159037.00 | 2023-09-12 | 37 | 7 | 7 | Actual |
| 12588 | 900.00 | 2023-04-12 | 57 | 6 | 4 | Budget |
| 24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
| 10164 | 280.00 | 2023-02-10 | 65 | 6 | 3 | Budget |
| 17097 | 20611.00 | 2023-08-12 | 24 | 7 | 7 | Actual |
| 4226 | 2038.00 | 2022-08-12 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-02-10 | 62 | 7 | 3 | Actual |
| 4040 | 11.00 | 2022-08-12 | 69 | 5 | 6 | Actual |
| 39318 | 41965.19 | 2025-04-12 | 60 | 6 | 13 | Actual |
| 38227 | 705.00 | 2025-04-12 | 66 | 1 | 3 | Actual |
| 9636 | 7644.00 | 2023-01-10 | 60 | 5 | 6 | Actual |
| 9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
| 29173 | 62.00 | 2024-08-11 | 82 | 6 | 3 | Actual |
| 10412 | 43297.00 | 2023-02-10 | 31 | 7 | 4 | Actual |
| 5747 | 20725.00 | 2022-10-12 | 34 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 30618 | 188.00 | 2024-09-11 | 73 | 3 | 6 | Actual |
| 1041 | 4205.70 | 2022-05-12 | 53 | 6 | 8 | Actual |
| 14478 | 6550.88 | 2023-05-12 | 4 | 7 | 12 | Actual |
Generated 2025-06-12 01:30:20.980 UTC