[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7824 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3819 | 2945.00 | 2022-08-13 | 23 | 7 | 5 | Actual |
| 1261 | 99993.00 | 2022-06-13 | 37 | 7 | 3 | Actual |
| 3400 | 38.00 | 2022-08-13 | 82 | 1 | 3 | Actual |
| 12262 | 3398.11 | 2023-03-13 | 61 | 6 | 8 | Actual |
| 33 | 40.00 | 2022-05-13 | 82 | 1 | 3 | Budget |
| 35915 | 8666.33 | 2025-01-11 | 33 | 7 | 13 | Actual |
| 28365 | 180.00 | 2024-07-13 | 74 | 4 | 6 | Actual |
| 16375 | 10419.04 | 2023-07-14 | 7 | 7 | 11 | Actual |
| 11969 | 100.00 | 2023-03-13 | 83 | 6 | 6 | Budget |
| 17892 | 116.00 | 2023-09-13 | 77 | 2 | 6 | Actual |
| 19167 | 387.45 | 2023-10-13 | 89 | 1 | 8 | Actual |
| 17693 | 257.00 | 2023-09-13 | 94 | 1 | 4 | Actual |
| 34738 | 174.94 | 2024-12-13 | 90 | 6 | 13 | Actual |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
| 36387 | 92.00 | 2025-02-11 | 84 | 6 | 6 | Actual |
| 35222 | 307.00 | 2025-01-11 | 66 | 6 | 6 | Actual |
| 19791 | 23093.00 | 2023-11-13 | 100 | 7 | 4 | Actual |
| 7256 | 1247.00 | 2022-11-13 | 61 | 2 | 6 | Actual |
| 4057 | 16.00 | 2022-08-13 | 82 | 5 | 6 | Actual |
| 6312 | 40.00 | 2022-10-13 | 85 | 5 | 6 | Budget |
| 27929 | 243.36 | 2024-06-12 | 83 | 6 | 13 | Actual |
| 27515 | 16051.38 | 2024-06-12 | 22 | 7 | 8 | Actual |
| 17844 | 48677.00 | 2023-09-13 | 34 | 7 | 5 | Actual |
| 38921 | 114033.51 | 2025-04-13 | 21 | 7 | 8 | Actual |
| 8542 | 304.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 16421 | 39.06 | 2023-07-14 | 87 | 1 | 12 | Actual |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 37342 | 226.00 | 2025-03-13 | 89 | 6 | 5 | Actual |
| 35164 | 183.00 | 2025-01-11 | 66 | 4 | 6 | Actual |
| 17057 | 495.00 | 2023-08-13 | 66 | 6 | 7 | Actual |
| 6737 | 26474.30 | 2022-10-13 | 40 | 7 | 8 | Actual |
| 1810 | 200.00 | 2022-06-13 | 77 | 5 | 6 | Budget |
| 37887 | 120.97 | 2025-03-13 | 83 | 4 | 11 | Actual |
| 18160 | 246.54 | 2023-09-13 | 84 | 1 | 8 | Actual |
| 31257 | 7587.07 | 2024-09-12 | 100 | 7 | 12 | Actual |
| 25947 | 901.00 | 2024-05-12 | 80 | 6 | 5 | Actual |
| 27733 | 32004.55 | 2024-06-12 | 60 | 1 | 12 | Actual |
| 30834 | 35916.00 | 2024-09-12 | 33 | 7 | 7 | Actual |
| 9782 | 330.00 | 2023-01-11 | 67 | 1 | 7 | Actual |
| 30221 | 550853.62 | 2024-08-12 | 6 | 7 | 13 | Actual |
| 9432 | 120090.00 | 2023-01-11 | 29 | 7 | 5 | Actual |
| 39123 | 4508.29 | 2025-04-13 | 22 | 7 | 11 | Actual |
| 30414 | 4400.00 | 2024-09-12 | 76 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-06-13 | 67 | 6 | 4 | Budget |
| 36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
| 31595 | 176.00 | 2024-10-12 | 71 | 1 | 5 | Actual |
| 4620 | 27972.00 | 2022-09-13 | 33 | 7 | 3 | Actual |
| 7272 | 100.00 | 2022-11-13 | 74 | 2 | 6 | Budget |
| 4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 25181 | 297.00 | 2024-04-12 | 90 | 6 | 7 | Actual |
| 431 | 113.00 | 2022-05-13 | 89 | 6 | 5 | Actual |
| 3417 | 3883.00 | 2022-08-13 | 52 | 6 | 3 | Actual |
| 22998 | 247.00 | 2024-02-11 | 92 | 4 | 6 | Actual |
| 31050 | 260.34 | 2024-09-12 | 66 | 4 | 11 | Actual |
| 8318 | 31903.00 | 2022-12-14 | 34 | 7 | 5 | Actual |
| 16776 | 689.00 | 2023-08-13 | 77 | 6 | 5 | Actual |
Generated 2025-06-12 10:44:56.630 UTC