[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4432 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31017 | 50.76 | 2024-09-01 | 94 | 2 | 11 | Actual |
| 13454 | 10498.25 | 2023-04-02 | 20 | 7 | 8 | Actual |
| 13644 | 18238.00 | 2023-05-02 | 57 | 6 | 4 | Actual |
| 12905 | 111.00 | 2023-04-02 | 92 | 2 | 6 | Actual |
| 2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
| 13778 | 153018.00 | 2023-05-02 | 15 | 7 | 5 | Actual |
| 24350 | 26.29 | 2024-03-01 | 83 | 2 | 11 | Actual |
| 19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
| 18399 | 53.95 | 2023-09-02 | 54 | 6 | 11 | Actual |
| 1913 | 144108.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
| 21491 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
| 10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
| 27746 | 169.91 | 2024-06-01 | 78 | 1 | 12 | Actual |
| 16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
| 5191 | 86.00 | 2022-09-02 | 89 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
| 4928 | 38500.00 | 2022-09-02 | 99 | 6 | 5 | Actual |
| 23255 | 619.27 | 2024-01-31 | 74 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-01-31 | 72 | 6 | 8 | Actual |
| 13633 | 761.00 | 2023-05-02 | 87 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-09-02 | 71 | 6 | 5 | Budget |
| 26593 | 1843.35 | 2024-05-01 | 23 | 7 | 11 | Actual |
| 33355 | 7.00 | 2024-11-01 | 96 | 6 | 11 | Actual |
| 24316 | 139.06 | 2024-03-01 | 76 | 1 | 11 | Actual |
| 16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
| 35011 | 358.00 | 2024-12-31 | 94 | 1 | 5 | Actual |
| 19688 | 27.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
| 35291 | 1019.00 | 2024-12-31 | 81 | 1 | 7 | Actual |
| 36035 | 55.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
| 32115 | 8.00 | 2024-10-01 | 96 | 1 | 11 | Actual |
| 4837 | 216.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
| 12822 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-04-02 | 71 | 7 | 3 | Budget |
| 2103 | 207.15 | 2022-06-02 | 85 | 1 | 8 | Actual |
| 21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
| 16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
| 6565 | 369.27 | 2022-10-02 | 68 | 1 | 8 | Actual |
| 31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
| 19237 | 891561.63 | 2023-10-02 | 101 | 6 | 8 | Actual |
| 26293 | 425.33 | 2024-05-01 | 68 | 1 | 8 | Actual |
| 2965 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
| 22850 | 395.00 | 2024-01-31 | 81 | 6 | 5 | Actual |
| 35052 | 480012.00 | 2024-12-31 | 6 | 7 | 5 | Actual |
| 22328 | 138.00 | 2023-12-31 | 65 | 1 | 11 | Actual |
| 30234 | 7287.35 | 2024-08-01 | 28 | 7 | 13 | Actual |
| 13634 | 205.00 | 2023-05-02 | 89 | 1 | 4 | Actual |
| 566 | 308472.00 | 2022-05-02 | 10 | 3 | 6 | Actual |
| 21256 | 5.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
| 31361 | 57179.51 | 2024-09-01 | 29 | 7 | 13 | Actual |
| 31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
| 5717 | 280.00 | 2022-10-02 | 87 | 6 | 3 | Budget |
| 32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
| 1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
| 32942 | 21872.00 | 2024-11-01 | 60 | 6 | 6 | Actual |
| 32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
Generated 2025-06-01 15:57:19.601 UTC