[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7508 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31851 | 10832.00 | 2024-10-12 | 7 | 7 | 6 | Actual |
| 9426 | 7738.00 | 2023-01-11 | 20 | 7 | 5 | Actual |
| 11233 | 76.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
| 2124 | 219.27 | 2022-06-13 | 67 | 2 | 8 | Actual |
| 25221 | 637.46 | 2024-04-12 | 66 | 1 | 8 | Actual |
| 21163 | 142.00 | 2023-12-14 | 85 | 6 | 7 | Actual |
| 7182 | 50974.00 | 2022-11-13 | 14 | 7 | 5 | Actual |
| 26950 | 972.00 | 2024-06-12 | 76 | 1 | 4 | Actual |
| 19328 | 10.33 | 2023-10-13 | 69 | 3 | 11 | Actual |
| 23038 | 79.00 | 2024-02-11 | 68 | 6 | 6 | Actual |
| 18 | 300.00 | 2022-05-13 | 73 | 1 | 3 | Budget |
| 4394 | 154.11 | 2022-08-13 | 89 | 2 | 8 | Actual |
| 10377 | 50.00 | 2023-02-11 | 82 | 6 | 4 | Budget |
| 14907 | 18.00 | 2023-06-13 | 82 | 4 | 6 | Actual |
| 24760 | 189.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 31170 | 174.17 | 2024-09-12 | 66 | 2 | 12 | Actual |
| 11055 | 355.63 | 2023-02-11 | 78 | 1 | 8 | Actual |
| 25355 | 76.29 | 2024-04-12 | 84 | 1 | 11 | Actual |
| 26397 | 98301.40 | 2024-05-12 | 34 | 7 | 8 | Actual |
| 37379 | 25290.00 | 2025-03-13 | 60 | 1 | 6 | Actual |
| 19740 | 34.00 | 2023-11-13 | 69 | 6 | 4 | Actual |
| 34757 | 1534.61 | 2024-12-13 | 23 | 7 | 13 | Actual |
| 27517 | 30545.59 | 2024-06-12 | 24 | 7 | 8 | Actual |
| 35890 | 213.54 | 2025-01-11 | 90 | 6 | 13 | Actual |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 26146 | 70.00 | 2024-05-12 | 78 | 6 | 6 | Actual |
| 5702 | 90.00 | 2022-10-13 | 78 | 6 | 3 | Budget |
| 20654 | 397.00 | 2023-12-14 | 73 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-03-13 | 14 | 7 | 3 | Actual |
| 29151 | 5819.00 | 2024-08-12 | 53 | 6 | 3 | Actual |
| 17735 | 9313.00 | 2023-09-13 | 8 | 7 | 4 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 22202 | 31512.00 | 2024-01-11 | 40 | 7 | 7 | Actual |
| 22137 | 369.00 | 2024-01-11 | 92 | 1 | 7 | Actual |
| 25793 | 57.00 | 2024-05-12 | 84 | 7 | 3 | Actual |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 4521 | 329.00 | 2022-09-13 | 81 | 1 | 3 | Actual |
| 31347 | 555758.98 | 2024-09-12 | 6 | 7 | 13 | Actual |
| 15728 | 144604.00 | 2023-07-14 | 56 | 6 | 5 | Actual |
| 4590 | 280.00 | 2022-09-13 | 87 | 6 | 3 | Budget |
| 17467 | 2.89 | 2023-08-13 | 69 | 2 | 12 | Actual |
| 9141 | 110.00 | 2023-01-11 | 74 | 7 | 3 | Actual |
| 12501 | 80.00 | 2023-04-13 | 73 | 7 | 3 | Budget |
| 30908 | 934.43 | 2024-09-12 | 65 | 6 | 8 | Actual |
| 20871 | 811.00 | 2023-12-14 | 80 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-03-12 | 71 | 6 | 7 | Actual |
| 7033 | 7.00 | 2022-11-13 | 96 | 6 | 4 | Actual |
| 34980 | 44186.00 | 2025-01-11 | 38 | 7 | 4 | Actual |
| 23231 | 546.55 | 2024-02-11 | 87 | 2 | 8 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 8690 | 200.00 | 2022-12-14 | 83 | 1 | 7 | Budget |
| 21956 | 41.00 | 2024-01-11 | 78 | 2 | 6 | Actual |
| 8279 | 40.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
| 1772 | 100.00 | 2022-06-13 | 83 | 4 | 6 | Budget |
| 34615 | 57.14 | 2024-12-13 | 82 | 6 | 12 | Actual |
Generated 2025-06-12 07:49:19.167 UTC