[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4426 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27462 | 432.91 | 2024-06-13 | 90 | 2 | 8 | Actual |
| 441 | 64261.00 | 2022-05-14 | 4 | 7 | 5 | Actual |
| 16754 | 309.00 | 2023-08-14 | 94 | 1 | 5 | Actual |
| 37853 | 311.40 | 2025-03-14 | 74 | 3 | 11 | Actual |
| 2888 | 29.00 | 2022-07-15 | 82 | 4 | 6 | Actual |
| 18620 | 13912.00 | 2023-10-14 | 8 | 7 | 3 | Actual |
| 11618 | 38.00 | 2023-03-14 | 69 | 6 | 5 | Actual |
| 22641 | 168.00 | 2024-02-12 | 84 | 6 | 3 | Actual |
| 15764 | 25530.00 | 2023-07-15 | 7 | 7 | 5 | Actual |
| 20743 | 247.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 23568 | 780.56 | 2024-02-12 | 13 | 7 | 12 | Actual |
| 13466 | 70275.12 | 2023-04-14 | 37 | 7 | 8 | Actual |
| 25327 | 28334.94 | 2024-04-13 | 33 | 7 | 8 | Actual |
| 7574 | 900.00 | 2022-11-14 | 87 | 1 | 7 | Actual |
| 4642 | 50.00 | 2022-09-14 | 68 | 7 | 3 | Budget |
| 35093 | 483.00 | 2025-01-12 | 80 | 1 | 6 | Actual |
| 8068 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 5225 | 380.00 | 2022-09-14 | 72 | 6 | 6 | Budget |
| 35139 | 225.00 | 2025-01-12 | 67 | 3 | 6 | Actual |
| 9519 | 68.00 | 2023-01-12 | 78 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-02-12 | 80 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-04-14 | 57 | 6 | 13 | Actual |
| 21780 | 497.00 | 2024-01-12 | 80 | 6 | 4 | Actual |
| 29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
| 6233 | 200.00 | 2022-10-14 | 65 | 4 | 6 | Actual |
| 3367 | 223654.83 | 2022-07-15 | 46 | 7 | 8 | Actual |
| 27594 | 33.74 | 2024-06-13 | 69 | 3 | 11 | Actual |
| 3405 | 100.00 | 2022-08-14 | 84 | 1 | 3 | Budget |
| 10042 | 2200.00 | 2023-01-12 | 76 | 6 | 8 | Budget |
| 10368 | 650.00 | 2023-02-12 | 77 | 6 | 4 | Budget |
| 13997 | 1615814.30 | 2023-05-14 | 43 | 7 | 6 | Actual |
| 29852 | 824.18 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 25844 | 42.00 | 2024-05-13 | 69 | 6 | 4 | Actual |
| 21747 | 567.00 | 2024-01-12 | 81 | 1 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-13 | 101 | 6 | 4 | Actual |
| 8623 | 7.00 | 2022-12-15 | 96 | 6 | 6 | Actual |
| 20750 | 819.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 32245 | 480.56 | 2024-10-13 | 80 | 6 | 11 | Actual |
| 22394 | 213.53 | 2024-01-12 | 80 | 3 | 11 | Actual |
| 4064 | 46.00 | 2022-08-14 | 85 | 5 | 6 | Actual |
| 34674 | 157.40 | 2024-12-14 | 83 | 1 | 13 | Actual |
| 13196 | 191059.00 | 2023-04-14 | 54 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 31389 | 1115.00 | 2024-10-13 | 81 | 1 | 3 | Actual |
| 20459 | 123.10 | 2023-11-14 | 90 | 6 | 11 | Actual |
| 31544 | 693.00 | 2024-10-13 | 81 | 6 | 4 | Actual |
| 23117 | 96643.00 | 2024-02-12 | 12 | 2 | 7 | Actual |
| 38419 | 17118.00 | 2025-04-14 | 22 | 7 | 4 | Actual |
| 8566 | 7500.00 | 2022-12-15 | 52 | 6 | 6 | Budget |
| 36736 | 229.49 | 2025-02-12 | 81 | 4 | 11 | Actual |
| 20815 | 149950.00 | 2023-12-15 | 35 | 7 | 4 | Actual |
| 27767 | 18.84 | 2024-06-13 | 68 | 2 | 12 | Actual |
| 20506 | 15.65 | 2023-11-14 | 76 | 1 | 12 | Actual |
| 39174 | 51.82 | 2025-04-14 | 68 | 2 | 12 | Actual |
| 9063 | 101.00 | 2023-01-12 | 74 | 6 | 3 | Actual |
Generated 2025-06-13 03:34:52.060 UTC