[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33168 | 316.24 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-14 | 62 | 6 | 4 | Actual |
| 31425 | 62.00 | 2024-10-13 | 82 | 6 | 3 | Actual |
| 4173 | 584.00 | 2022-08-14 | 65 | 1 | 7 | Actual |
| 6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
| 26568 | 52.89 | 2024-05-13 | 83 | 6 | 11 | Actual |
| 21633 | 1260.00 | 2024-01-12 | 87 | 1 | 3 | Actual |
| 3870 | 110.00 | 2022-08-14 | 84 | 1 | 6 | Actual |
| 38662 | 19581.00 | 2025-04-14 | 52 | 6 | 6 | Actual |
| 27527 | 95340.74 | 2024-06-13 | 39 | 7 | 8 | Actual |
| 2558 | 48307.00 | 2022-07-15 | 21 | 7 | 4 | Actual |
| 18127 | 23102.00 | 2023-09-14 | 24 | 7 | 7 | Actual |
| 37669 | 8651.24 | 2025-03-14 | 61 | 1 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 18071 | 356.00 | 2023-09-14 | 90 | 1 | 7 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 5431 | 3601.15 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 31530 | 27141.00 | 2024-10-13 | 63 | 6 | 4 | Actual |
| 10018 | 3092.05 | 2023-01-12 | 61 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-01-12 | 85 | 6 | 7 | Actual |
| 15970 | 10710.00 | 2023-07-15 | 22 | 7 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-13 | 80 | 6 | 3 | Actual |
| 33073 | 55087.00 | 2024-11-13 | 19 | 7 | 7 | Actual |
| 18363 | 144.38 | 2023-09-14 | 87 | 4 | 11 | Actual |
| 13722 | 563.00 | 2023-05-14 | 81 | 1 | 5 | Actual |
| 4838 | 200.00 | 2022-09-14 | 74 | 1 | 5 | Budget |
| 1806 | 100.00 | 2022-06-14 | 74 | 5 | 6 | Budget |
| 38608 | 716.00 | 2025-04-14 | 92 | 3 | 6 | Actual |
| 21997 | 19289.00 | 2024-01-12 | 60 | 4 | 6 | Actual |
| 11676 | 37264.00 | 2023-03-14 | 34 | 7 | 5 | Actual |
| 35452 | 210.18 | 2025-01-12 | 89 | 6 | 8 | Actual |
| 31613 | 15.00 | 2024-10-13 | 96 | 1 | 5 | Actual |
| 38946 | 62.46 | 2025-04-14 | 69 | 1 | 11 | Actual |
| 37868 | 148.63 | 2025-03-14 | 94 | 3 | 11 | Actual |
| 1390 | 380.00 | 2022-06-14 | 72 | 6 | 4 | Budget |
| 29849 | 375.23 | 2024-08-13 | 76 | 1 | 11 | Actual |
| 5886 | 534.00 | 2022-10-14 | 77 | 6 | 4 | Actual |
| 204 | 99.00 | 2022-05-14 | 71 | 1 | 4 | Actual |
| 6918 | 135.00 | 2022-11-14 | 87 | 7 | 3 | Actual |
| 2543 | 6.00 | 2022-07-15 | 96 | 6 | 4 | Actual |
| 4997 | 92.00 | 2022-09-14 | 85 | 1 | 6 | Actual |
| 5082 | 149.00 | 2022-09-14 | 78 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 25888 | 188917.00 | 2024-05-13 | 35 | 7 | 4 | Actual |
| 9730 | 80.00 | 2023-01-12 | 85 | 6 | 6 | Budget |
| 11691 | 380.00 | 2023-03-14 | 65 | 1 | 6 | Budget |
| 23216 | 219.27 | 2024-02-12 | 67 | 2 | 8 | Actual |
| 36339 | 163.00 | 2025-02-12 | 65 | 5 | 6 | Actual |
| 6125 | 216.00 | 2022-10-14 | 90 | 1 | 6 | Actual |
| 8535 | 148.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 12225 | 200.00 | 2023-03-14 | 76 | 2 | 8 | Budget |
| 33404 | 101.82 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 3343 | 18981.74 | 2022-07-15 | 7 | 7 | 8 | Actual |
| 12663 | 25526.00 | 2023-04-14 | 34 | 7 | 4 | Actual |
| 19939 | 586074.00 | 2023-11-14 | 11 | 3 | 6 | Actual |
| 13158 | 70.00 | 2023-04-14 | 69 | 1 | 7 | Actual |
Generated 2025-06-13 07:21:51.133 UTC