[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 657 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34021 | 357.00 | 2024-05-14 | 77 | 4 | 6 | Actual |
| 27554 | 305.02 | 2023-11-12 | 90 | 1 | 11 | Actual |
| 2941 | 40.00 | 2021-12-13 | 85 | 5 | 6 | Budget |
| 26151 | 59.00 | 2023-10-12 | 84 | 6 | 6 | Actual |
| 35752 | 715.67 | 2024-06-12 | 65 | 6 | 12 | Actual |
| 13745 | 442.00 | 2022-10-12 | 66 | 6 | 5 | Actual |
| 39192 | 100.76 | 2024-09-12 | 92 | 2 | 12 | Actual |
| 28102 | 503.00 | 2023-12-13 | 78 | 1 | 4 | Actual |
| 27225 | 369.00 | 2023-11-12 | 90 | 4 | 6 | Actual |
| 22891 | 1197871.00 | 2023-07-13 | 46 | 7 | 5 | Actual |
| 32523 | 50.00 | 2024-04-13 | 94 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-01-12 | 85 | 7 | 3 | Actual |
| 25842 | 203.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
| 7781 | 1200.00 | 2022-04-14 | 61 | 6 | 8 | Budget |
| 33226 | 218.85 | 2024-04-13 | 78 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
| 35834 | 126391.33 | 2024-06-12 | 12 | 2 | 13 | Actual |
| 31649 | 1113.00 | 2024-03-13 | 97 | 6 | 5 | Actual |
| 1837 | 1219.00 | 2021-11-12 | 54 | 6 | 6 | Actual |
| 32084 | 104231.81 | 2024-03-13 | 39 | 7 | 8 | Actual |
| 38898 | 237.45 | 2024-09-12 | 83 | 6 | 8 | Actual |
| 9059 | 200.00 | 2022-06-12 | 72 | 6 | 3 | Budget |
| 10199 | 280.00 | 2022-07-13 | 87 | 6 | 3 | Budget |
| 39175 | 15.65 | 2024-09-12 | 69 | 2 | 12 | Actual |
| 12704 | 61.00 | 2022-09-12 | 82 | 1 | 5 | Actual |
| 219 | 650.00 | 2021-10-12 | 81 | 1 | 4 | Actual |
| 34525 | 88537.52 | 2024-05-14 | 31 | 7 | 11 | Actual |
| 19640 | 9163.00 | 2023-04-14 | 94 | 6 | 3 | Actual |
| 12172 | 395.03 | 2022-08-12 | 73 | 1 | 8 | Actual |
| 38902 | 190.48 | 2024-09-12 | 89 | 6 | 8 | Actual |
| 8632 | 65464.00 | 2022-05-15 | 13 | 7 | 6 | Actual |
| 18791 | 143381.00 | 2023-03-14 | 12 | 2 | 5 | Actual |
| 21405 | 1258.23 | 2023-05-15 | 61 | 4 | 11 | Actual |
| 23312 | 139.06 | 2023-07-13 | 73 | 1 | 11 | Actual |
| 7073 | 399.00 | 2022-04-14 | 65 | 1 | 5 | Actual |
| 1326 | 429.00 | 2021-11-12 | 67 | 1 | 4 | Actual |
| 2656 | 1700.00 | 2021-12-13 | 76 | 6 | 5 | Budget |
| 5848 | 116.00 | 2022-03-14 | 94 | 1 | 4 | Actual |
| 21529 | 11.40 | 2023-05-15 | 68 | 1 | 12 | Actual |
| 1980 | 11200.00 | 2021-11-12 | 57 | 6 | 7 | Budget |
| 16546 | 507.00 | 2023-01-12 | 54 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2024-09-12 | 15 | 7 | 3 | Actual |
| 28807 | 96.51 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 25901 | 548.00 | 2023-10-12 | 65 | 1 | 5 | Actual |
| 16575 | 360.00 | 2023-01-12 | 92 | 6 | 3 | Actual |
| 32692 | 19360.00 | 2024-04-13 | 20 | 7 | 4 | Actual |
| 35200 | 237.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 15170 | 1211.71 | 2022-11-12 | 72 | 6 | 8 | Actual |
| 504 | 100.00 | 2021-10-12 | 83 | 1 | 6 | Budget |
| 34536 | 8671.13 | 2024-05-14 | 100 | 7 | 11 | Actual |
| 16596 | 227976.00 | 2023-01-12 | 29 | 7 | 3 | Actual |
| 34123 | 25510.00 | 2024-05-14 | 100 | 7 | 6 | Actual |
| 19768 | 66752.00 | 2023-04-14 | 13 | 7 | 4 | Actual |
| 26066 | 90.00 | 2023-10-12 | 84 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-05-15 | 71 | 1 | 7 | Budget |
| 14934 | 55.00 | 2022-11-12 | 83 | 5 | 6 | Actual |
Generated 2024-11-11 06:02:07.566 UTC