[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7345 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38702 | 62792.00 | 2025-04-13 | 13 | 7 | 6 | Actual |
| 35026 | 208.00 | 2025-01-11 | 68 | 6 | 5 | Actual |
| 13680 | 10393.00 | 2023-05-13 | 8 | 7 | 4 | Actual |
| 32159 | 264.59 | 2024-10-12 | 81 | 3 | 11 | Actual |
| 23531 | 111.40 | 2024-02-11 | 53 | 6 | 12 | Actual |
| 11449 | 11.00 | 2023-03-13 | 96 | 1 | 4 | Actual |
| 33828 | 179918.00 | 2024-12-13 | 35 | 7 | 4 | Actual |
| 10953 | 14200.00 | 2023-02-11 | 63 | 6 | 7 | Budget |
| 9031 | 10765.00 | 2023-01-11 | 52 | 6 | 3 | Actual |
| 14685 | 9.00 | 2023-06-13 | 96 | 6 | 4 | Actual |
| 10232 | 31359.00 | 2023-02-11 | 38 | 7 | 3 | Actual |
| 35586 | 250.76 | 2025-01-11 | 81 | 4 | 11 | Actual |
| 23786 | 13126.00 | 2024-03-12 | 20 | 7 | 4 | Actual |
| 19742 | 452.00 | 2023-11-13 | 72 | 6 | 4 | Actual |
| 1603 | 260.00 | 2022-06-13 | 66 | 1 | 6 | Actual |
| 22738 | 3498.00 | 2024-02-11 | 54 | 6 | 4 | Actual |
| 20253 | 222.30 | 2023-11-13 | 83 | 6 | 8 | Actual |
| 5955 | 192.00 | 2022-10-13 | 68 | 1 | 5 | Actual |
| 29588 | 451.00 | 2024-08-12 | 87 | 6 | 6 | Actual |
| 32843 | 151.00 | 2024-11-12 | 77 | 2 | 6 | Actual |
| 34241 | 819.28 | 2024-12-13 | 92 | 1 | 8 | Actual |
| 23071 | 11361.00 | 2024-02-11 | 20 | 7 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 6069 | 12931.00 | 2022-10-13 | 28 | 7 | 5 | Actual |
| 23130 | 250.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
| 3973 | 185.00 | 2022-08-13 | 89 | 3 | 6 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 17084 | 404780.00 | 2023-08-13 | 4 | 7 | 7 | Actual |
| 30567 | 134.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 20632 | 499.00 | 2023-12-14 | 90 | 1 | 3 | Actual |
| 28933 | 96.51 | 2024-07-13 | 87 | 2 | 12 | Actual |
| 36146 | 426.00 | 2025-02-11 | 74 | 1 | 5 | Actual |
| 12346 | 2600.00 | 2023-04-13 | 61 | 1 | 3 | Budget |
| 2387 | 49815.00 | 2022-07-14 | 39 | 7 | 3 | Actual |
| 16766 | 518.00 | 2023-08-13 | 65 | 6 | 5 | Actual |
| 33871 | 10332.00 | 2024-12-13 | 63 | 6 | 5 | Actual |
| 31096 | 36.93 | 2024-09-12 | 82 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-11-12 | 77 | 1 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-14 | 62 | 6 | 5 | Actual |
| 4453 | 128.36 | 2022-08-13 | 89 | 6 | 8 | Actual |
| 20841 | 155.00 | 2023-12-14 | 84 | 1 | 5 | Actual |
| 33411 | 180.55 | 2024-11-12 | 92 | 1 | 12 | Actual |
| 28961 | 727.37 | 2024-07-13 | 80 | 6 | 12 | Actual |
| 35483 | 46900.44 | 2025-01-11 | 38 | 7 | 8 | Actual |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 35404 | 64.72 | 2025-01-11 | 69 | 2 | 8 | Actual |
| 6310 | 50.00 | 2022-10-13 | 84 | 5 | 6 | Budget |
| 32805 | 2601.00 | 2024-11-12 | 61 | 1 | 6 | Actual |
| 15135 | 38.96 | 2023-06-13 | 69 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-02-11 | 101 | 6 | 8 | Actual |
| 25964 | 586269.00 | 2024-05-12 | 6 | 7 | 5 | Actual |
| 21013 | 79.00 | 2023-12-14 | 83 | 4 | 6 | Actual |
| 23859 | 130.00 | 2024-03-12 | 85 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-05-13 | 15 | 7 | 5 | Actual |
| 30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
| 16144 | 555.64 | 2023-07-14 | 65 | 6 | 8 | Actual |
Generated 2025-06-12 17:52:20.224 UTC