[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4613 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26778 | 46.87 | 2024-05-02 | 82 | 6 | 13 | Actual |
| 21914 | 1072000.00 | 2024-01-01 | 46 | 7 | 5 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 17223 | 122663.97 | 2023-08-03 | 34 | 7 | 8 | Actual |
| 9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
| 20679 | 77150.00 | 2023-12-04 | 13 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
| 6514 | 550.00 | 2022-10-03 | 87 | 6 | 7 | Budget |
| 24052 | 199.00 | 2024-03-02 | 81 | 6 | 6 | Actual |
| 8047 | 45100.00 | 2022-12-04 | 60 | 1 | 4 | Budget |
| 28009 | 263.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
| 15247 | 125700.97 | 2023-06-03 | 12 | 2 | 11 | Actual |
| 38377 | 5882.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
| 10232 | 31359.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
| 27889 | 585.47 | 2024-06-02 | 74 | 2 | 13 | Actual |
| 15233 | 98.63 | 2023-06-03 | 78 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 10517 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 34648 | 17697.90 | 2024-12-03 | 34 | 7 | 12 | Actual |
| 22472 | 5338.09 | 2024-01-01 | 7 | 7 | 11 | Actual |
| 39208 | 62.46 | 2025-04-03 | 69 | 6 | 12 | Actual |
| 10061 | 135.93 | 2023-01-01 | 89 | 6 | 8 | Actual |
| 15329 | 10284.99 | 2023-06-03 | 52 | 6 | 11 | Actual |
| 34 | 100.00 | 2022-05-03 | 83 | 1 | 3 | Budget |
| 29235 | 107.00 | 2024-08-02 | 89 | 7 | 3 | Actual |
| 14861 | 148.00 | 2023-06-03 | 92 | 2 | 6 | Actual |
| 20860 | 553.00 | 2023-12-04 | 66 | 6 | 5 | Actual |
| 10468 | 313.00 | 2023-02-01 | 92 | 1 | 5 | Actual |
| 1799 | 60.00 | 2022-06-03 | 68 | 5 | 6 | Budget |
| 14541 | 12056.00 | 2023-06-03 | 63 | 6 | 3 | Actual |
| 16722 | 102176.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
| 17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 37506 | 277.00 | 2025-03-03 | 87 | 5 | 6 | Actual |
| 37323 | 690.00 | 2025-03-03 | 65 | 6 | 5 | Actual |
| 22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
| 30326 | 48386.00 | 2024-09-02 | 24 | 7 | 3 | Actual |
| 29564 | 53774.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
| 12412 | 264.00 | 2023-04-03 | 66 | 6 | 3 | Actual |
| 22126 | 279.00 | 2024-01-01 | 78 | 1 | 7 | Actual |
| 30613 | 225.00 | 2024-09-02 | 66 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-05-02 | 77 | 6 | 13 | Actual |
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 27453 | 348.06 | 2024-06-02 | 78 | 2 | 8 | Actual |
| 32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
| 19457 | 15230.83 | 2023-10-03 | 34 | 7 | 11 | Actual |
| 10464 | 720.00 | 2023-02-01 | 87 | 1 | 5 | Actual |
| 5329 | 138.00 | 2022-09-03 | 89 | 1 | 7 | Actual |
| 15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
| 18093 | 301.00 | 2023-09-03 | 73 | 6 | 7 | Actual |
| 33904 | 72044.00 | 2024-12-03 | 13 | 7 | 5 | Actual |
| 35844 | 366.17 | 2025-01-01 | 73 | 2 | 13 | Actual |
| 32646 | 13828.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 7406 | 59.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
Generated 2025-06-02 20:15:38.519 UTC