[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5729 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31326 | 366.17 | 2024-09-13 | 73 | 6 | 13 | Actual |
| 6989 | 3229.00 | 2022-11-14 | 63 | 6 | 4 | Actual |
| 32106 | 167.78 | 2024-10-13 | 83 | 1 | 11 | Actual |
| 27762 | 457.15 | 2024-06-13 | 61 | 2 | 12 | Actual |
| 504 | 100.00 | 2022-05-14 | 83 | 1 | 6 | Budget |
| 11242 | 200.00 | 2023-03-14 | 78 | 1 | 3 | Budget |
| 35530 | 100.76 | 2025-01-12 | 78 | 2 | 11 | Actual |
| 30911 | 316.24 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 9703 | 100.00 | 2023-01-12 | 68 | 6 | 6 | Budget |
| 2014 | 705.00 | 2022-06-14 | 80 | 6 | 7 | Actual |
| 19813 | 176.00 | 2023-11-14 | 89 | 1 | 5 | Actual |
| 19787 | 59153.00 | 2023-11-14 | 39 | 7 | 4 | Actual |
| 29569 | 2118.00 | 2024-08-13 | 63 | 6 | 6 | Actual |
| 25139 | 842.00 | 2024-04-13 | 81 | 1 | 7 | Actual |
| 30533 | 14817.00 | 2024-09-13 | 18 | 7 | 5 | Actual |
| 33627 | 1190.00 | 2024-12-14 | 66 | 1 | 3 | Actual |
| 11170 | 43.51 | 2023-02-12 | 82 | 6 | 8 | Actual |
| 5940 | 244133.00 | 2022-10-14 | 46 | 7 | 4 | Actual |
| 14237 | 53.95 | 2023-05-14 | 85 | 1 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-13 | 62 | 6 | 13 | Actual |
| 17008 | 31512.00 | 2023-08-14 | 32 | 7 | 6 | Actual |
| 29297 | 990.00 | 2024-08-13 | 87 | 6 | 4 | Actual |
| 24601 | 3795.51 | 2024-03-13 | 18 | 7 | 12 | Actual |
| 7611 | 364.00 | 2022-11-14 | 73 | 6 | 7 | Actual |
| 38639 | 167.00 | 2025-04-14 | 65 | 5 | 6 | Actual |
| 34774 | 7632.00 | 2025-01-12 | 61 | 1 | 3 | Actual |
| 1838 | 1200.00 | 2022-06-14 | 54 | 6 | 6 | Budget |
| 16207 | 24.16 | 2023-07-15 | 69 | 1 | 11 | Actual |
| 21887 | 312797.00 | 2024-01-12 | 101 | 6 | 5 | Actual |
| 6190 | 100.00 | 2022-10-14 | 67 | 3 | 6 | Budget |
| 39054 | 24.16 | 2025-04-14 | 68 | 5 | 11 | Actual |
| 4793 | 7700.00 | 2022-09-14 | 8 | 7 | 4 | Actual |
| 32786 | 75992.00 | 2024-11-13 | 21 | 7 | 5 | Actual |
| 35450 | 205.63 | 2025-01-12 | 85 | 6 | 8 | Actual |
| 15473 | 8348.79 | 2023-06-14 | 32 | 7 | 12 | Actual |
| 15892 | 128.00 | 2023-07-15 | 89 | 4 | 6 | Actual |
| 23569 | 494.39 | 2024-02-12 | 14 | 7 | 12 | Actual |
| 19394 | 23.10 | 2023-10-14 | 85 | 5 | 11 | Actual |
| 38248 | 54.00 | 2025-04-14 | 94 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-04-14 | 78 | 5 | 6 | Budget |
| 1250 | 55695.00 | 2022-06-14 | 21 | 7 | 3 | Actual |
| 19966 | 18812.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 3266 | 102.60 | 2022-07-15 | 84 | 2 | 8 | Actual |
| 4125 | 90.00 | 2022-08-14 | 85 | 6 | 6 | Budget |
| 32893 | 45.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 26330 | 661.70 | 2024-05-13 | 81 | 2 | 8 | Actual |
| 32108 | 134.80 | 2024-10-13 | 85 | 1 | 11 | Actual |
| 206 | 500.00 | 2022-05-14 | 73 | 1 | 4 | Budget |
| 25942 | 400.00 | 2024-05-13 | 73 | 6 | 5 | Actual |
| 4314 | 480.00 | 2022-08-14 | 66 | 1 | 8 | Budget |
| 1200 | 116.00 | 2022-06-14 | 68 | 6 | 3 | Actual |
| 24342 | 46.50 | 2024-03-13 | 73 | 2 | 11 | Actual |
| 9359 | 117863.00 | 2023-01-12 | 56 | 6 | 5 | Actual |
| 15398 | 20.97 | 2023-06-14 | 66 | 1 | 12 | Actual |
| 20346 | 82.68 | 2023-11-14 | 92 | 2 | 11 | Actual |
| 8196 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
Generated 2025-06-13 13:03:37.620 UTC