[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 656 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31341 | 273.19 | 2024-02-15 | 92 | 6 | 13 | Actual |
| 28513 | 100.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 10626 | 101.00 | 2022-07-16 | 73 | 2 | 6 | Actual |
| 18057 | 85.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 22681 | 2739.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 34636 | 5255.11 | 2024-05-17 | 18 | 7 | 12 | Actual |
| 16277 | 93.31 | 2022-12-16 | 90 | 3 | 11 | Actual |
| 21567 | 28.42 | 2023-05-18 | 76 | 6 | 12 | Actual |
| 32450 | 274.94 | 2024-03-16 | 73 | 6 | 13 | Actual |
| 36516 | -207898.00 | 2024-07-16 | 43 | 7 | 7 | Actual |
| 4324 | 316.24 | 2022-01-15 | 74 | 1 | 8 | Actual |
| 23525 | 119.91 | 2023-07-16 | 90 | 1 | 12 | Actual |
| 27596 | 213.53 | 2023-11-15 | 73 | 3 | 11 | Actual |
| 37663 | 65721.00 | 2024-08-15 | 39 | 7 | 7 | Actual |
| 31628 | 84.00 | 2024-03-16 | 69 | 6 | 5 | Actual |
| 26778 | 46.87 | 2023-10-15 | 82 | 6 | 13 | Actual |
| 5319 | 48.00 | 2022-02-15 | 82 | 1 | 7 | Actual |
| 11557 | 200.00 | 2022-08-15 | 68 | 1 | 5 | Budget |
| 21874 | 36.00 | 2023-06-15 | 82 | 6 | 5 | Actual |
| 19438 | 158780.31 | 2023-03-17 | 4 | 7 | 11 | Actual |
| 12741 | 380.00 | 2022-09-15 | 66 | 6 | 5 | Budget |
| 25077 | 161.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
| 160 | 86.00 | 2021-10-15 | 74 | 7 | 3 | Actual |
| 2258 | 1800.00 | 2021-12-16 | 62 | 1 | 3 | Budget |
| 15062 | 900.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 7998 | 154507.00 | 2022-05-18 | 46 | 7 | 3 | Actual |
| 1446 | 89871.00 | 2021-11-15 | 35 | 7 | 4 | Actual |
| 20863 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 24156 | 71000.00 | 2023-08-15 | 99 | 6 | 7 | Actual |
| 9976 | 220.00 | 2022-06-15 | 73 | 2 | 8 | Budget |
| 21928 | 344.00 | 2023-06-15 | 77 | 1 | 6 | Actual |
| 32857 | 982134.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 29418 | 30785.00 | 2024-01-15 | 33 | 7 | 5 | Actual |
| 38929 | 35600.23 | 2024-09-15 | 33 | 7 | 8 | Actual |
| 2792 | 8.00 | 2021-12-16 | 82 | 2 | 6 | Actual |
| 26375 | 1711.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 8270 | 2100.00 | 2022-05-18 | 76 | 6 | 5 | Budget |
| 22119 | 220.00 | 2023-06-15 | 68 | 1 | 7 | Actual |
| 1505 | 16097.00 | 2021-11-15 | 53 | 6 | 5 | Actual |
| 31733 | 1964299.00 | 2024-03-16 | 10 | 3 | 6 | Actual |
| 15232 | 309.28 | 2022-11-15 | 77 | 1 | 11 | Actual |
| 32893 | 45.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 23797 | 190705.00 | 2023-08-15 | 35 | 7 | 4 | Actual |
| 21818 | 31561.00 | 2023-06-15 | 38 | 7 | 4 | Actual |
| 4874 | 8023.00 | 2022-02-15 | 57 | 6 | 5 | Actual |
| 26881 | 1429.00 | 2023-11-15 | 97 | 6 | 3 | Actual |
| 29144 | 720.00 | 2024-01-15 | 90 | 1 | 3 | Actual |
| 12368 | 200.00 | 2022-09-15 | 78 | 1 | 3 | Budget |
| 36573 | 6.00 | 2024-07-16 | 96 | 2 | 8 | Actual |
| 24242 | 7107.27 | 2023-08-15 | 54 | 6 | 8 | Actual |
| 29073 | 2434.63 | 2023-12-16 | 72 | 6 | 13 | Actual |
| 16698 | 581.00 | 2023-01-15 | 97 | 6 | 4 | Actual |
| 11096 | 252.60 | 2022-07-16 | 74 | 2 | 8 | Actual |
| 11299 | 1000.00 | 2022-08-15 | 76 | 6 | 3 | Budget |
| 23210 | 294039.89 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 33072 | 17287.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
Generated 2024-11-14 08:36:46.906 UTC