[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4579 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26049 | 2465.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
| 26226 | 7223.00 | 2024-05-03 | 61 | 6 | 7 | Actual |
| 19519 | 51.82 | 2023-10-04 | 52 | 6 | 12 | Actual |
| 94 | 102.00 | 2022-05-04 | 83 | 6 | 3 | Actual |
| 34406 | 300.76 | 2024-12-04 | 81 | 3 | 11 | Actual |
| 5548 | 25.32 | 2022-09-04 | 69 | 6 | 8 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 27545 | 203.95 | 2024-06-03 | 78 | 1 | 11 | Actual |
| 314 | 16196.00 | 2022-05-04 | 28 | 7 | 4 | Actual |
| 17215 | 11477.05 | 2023-08-04 | 22 | 7 | 8 | Actual |
| 2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
| 32305 | 35.87 | 2024-10-03 | 82 | 1 | 12 | Actual |
| 3805 | 112205.00 | 2022-08-04 | 101 | 6 | 5 | Actual |
| 17717 | 384.00 | 2023-09-04 | 81 | 6 | 4 | Actual |
| 33968 | 49.00 | 2024-12-04 | 78 | 2 | 6 | Actual |
| 2642 | 192.00 | 2022-07-05 | 67 | 6 | 5 | Actual |
| 12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
| 12346 | 2600.00 | 2023-04-04 | 61 | 1 | 3 | Budget |
| 24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
| 9027 | 440.00 | 2023-01-02 | 92 | 1 | 3 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 17053 | 5360.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 26450 | 190.12 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 4637 | 127.00 | 2022-09-04 | 66 | 7 | 3 | Actual |
| 4315 | 200.00 | 2022-08-04 | 67 | 1 | 8 | Budget |
| 30049 | 47.57 | 2024-08-03 | 73 | 2 | 12 | Actual |
| 20133 | 45.00 | 2023-11-04 | 82 | 6 | 7 | Actual |
| 7859 | 726976.47 | 2022-11-04 | 46 | 7 | 8 | Actual |
| 28394 | 82.00 | 2024-07-04 | 78 | 5 | 6 | Actual |
| 34188 | 703315.00 | 2024-12-04 | 101 | 6 | 7 | Actual |
| 3429 | 1300.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
| 25193 | 153205.00 | 2024-04-03 | 13 | 7 | 7 | Actual |
| 11226 | 444.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
| 22777 | 50903.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
| 29789 | 496.54 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 36096 | 241.00 | 2025-02-02 | 84 | 6 | 4 | Actual |
| 12066 | 110.00 | 2023-03-04 | 54 | 6 | 7 | Actual |
| 7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 25822 | 216.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-05-04 | 85 | 3 | 6 | Actual |
| 35515 | 9.00 | 2025-01-02 | 96 | 1 | 11 | Actual |
| 19351 | 105.02 | 2023-10-04 | 65 | 4 | 11 | Actual |
| 21800 | 56553.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
| 6575 | 380.00 | 2022-10-04 | 76 | 1 | 8 | Budget |
| 35720 | 166.72 | 2025-01-02 | 65 | 2 | 12 | Actual |
| 35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 25513 | 36966.34 | 2024-04-03 | 13 | 7 | 11 | Actual |
| 26494 | 127.36 | 2024-05-03 | 66 | 4 | 11 | Actual |
| 38519 | 28771.00 | 2025-04-04 | 33 | 7 | 5 | Actual |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 23887 | 22550.00 | 2024-03-03 | 32 | 7 | 5 | Actual |
| 35019 | 41897.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 30501 | 248.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
| 7286 | 60.00 | 2022-11-04 | 83 | 2 | 6 | Budget |
Generated 2025-06-03 12:25:36.451 UTC