[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6647 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28901 | 36.93 | 2024-07-12 | 82 | 1 | 12 | Actual |
| 21635 | 403.00 | 2024-01-10 | 90 | 1 | 3 | Actual |
| 11652 | 8.00 | 2023-03-12 | 96 | 6 | 5 | Actual |
| 30705 | 1091.00 | 2024-09-11 | 76 | 6 | 6 | Actual |
| 14038 | 738.00 | 2023-05-12 | 65 | 6 | 7 | Actual |
| 20070 | 104149.00 | 2023-11-12 | 31 | 7 | 6 | Actual |
| 15351 | 214.59 | 2023-06-12 | 81 | 6 | 11 | Actual |
| 3502 | 61585.00 | 2022-08-12 | 35 | 7 | 3 | Actual |
| 20927 | 361.00 | 2023-12-13 | 77 | 1 | 6 | Actual |
| 27133 | 237.00 | 2024-06-11 | 76 | 1 | 6 | Actual |
| 23721 | 380.00 | 2024-03-11 | 73 | 1 | 4 | Actual |
| 38909 | 34500.00 | 2025-04-12 | 99 | 6 | 8 | Actual |
| 17317 | 107.14 | 2023-08-12 | 65 | 4 | 11 | Actual |
| 1840 | 92016.00 | 2022-06-12 | 56 | 6 | 6 | Actual |
| 9682 | 3.00 | 2023-01-10 | 96 | 5 | 6 | Actual |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 20366 | 22.04 | 2023-11-12 | 83 | 3 | 11 | Actual |
| 32776 | 247387.00 | 2024-11-11 | 4 | 7 | 5 | Actual |
| 13938 | 52225.00 | 2023-05-12 | 56 | 6 | 6 | Actual |
| 37143 | 52329.00 | 2025-03-12 | 14 | 7 | 3 | Actual |
| 18029 | 39785.00 | 2023-09-12 | 19 | 7 | 6 | Actual |
| 14674 | 342.00 | 2023-06-12 | 81 | 6 | 4 | Actual |
| 22882 | 25524.00 | 2024-02-10 | 32 | 7 | 5 | Actual |
| 5213 | 196.00 | 2022-09-12 | 65 | 6 | 6 | Actual |
| 10492 | 210.00 | 2023-02-10 | 68 | 6 | 5 | Actual |
| 32090 | 3689.13 | 2024-10-11 | 61 | 1 | 11 | Actual |
| 3511 | 750.00 | 2022-08-12 | 61 | 7 | 3 | Budget |
| 34148 | 666.00 | 2024-12-12 | 92 | 1 | 7 | Actual |
| 16901 | 427.00 | 2023-08-12 | 92 | 3 | 6 | Actual |
| 2527 | 380.00 | 2022-07-13 | 81 | 6 | 4 | Budget |
| 30337 | 58329.00 | 2024-09-11 | 40 | 7 | 3 | Actual |
| 35238 | 81.00 | 2025-01-10 | 85 | 6 | 6 | Actual |
| 13846 | 28.00 | 2023-05-12 | 83 | 2 | 6 | Actual |
| 8500 | 200.00 | 2022-12-13 | 81 | 4 | 6 | Budget |
| 35 | 123.00 | 2022-05-12 | 83 | 1 | 3 | Actual |
| 29301 | 369.00 | 2024-08-11 | 92 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-04-12 | 66 | 6 | 4 | Actual |
| 12086 | 112.00 | 2023-03-12 | 68 | 6 | 7 | Actual |
| 38858 | 442.00 | 2025-04-12 | 76 | 2 | 8 | Actual |
| 19848 | 153.00 | 2023-11-12 | 89 | 6 | 5 | Actual |
| 29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 4132 | 4761.00 | 2022-08-12 | 94 | 6 | 6 | Actual |
| 15308 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
| 8027 | 100.00 | 2022-12-13 | 80 | 7 | 3 | Budget |
| 22132 | 178.00 | 2024-01-10 | 85 | 1 | 7 | Actual |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 6823 | 750.00 | 2022-11-12 | 76 | 6 | 3 | Budget |
| 26850 | 109291.00 | 2024-06-11 | 56 | 6 | 3 | Actual |
| 27177 | 26565.00 | 2024-06-11 | 60 | 3 | 6 | Actual |
| 23359 | 1056.10 | 2024-02-10 | 61 | 3 | 11 | Actual |
| 35110 | 137.00 | 2025-01-10 | 66 | 2 | 6 | Actual |
| 33570 | 264.41 | 2024-11-11 | 67 | 6 | 13 | Actual |
| 8176 | 19393.00 | 2022-12-13 | 33 | 7 | 4 | Actual |
| 23612 | 1440.00 | 2024-03-11 | 87 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-05-12 | 80 | 1 | 7 | Budget |
| 11308 | 20.00 | 2023-03-12 | 82 | 6 | 3 | Budget |
Generated 2025-06-12 00:52:29.195 UTC