[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7862 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10865 | 7852.00 | 2023-02-10 | 8 | 7 | 6 | Actual |
| 130 | 28238.00 | 2022-05-12 | 33 | 7 | 3 | Actual |
| 26119 | 38.00 | 2024-05-11 | 85 | 5 | 6 | Actual |
| 25618 | 117.78 | 2024-04-11 | 90 | 6 | 12 | Actual |
| 14956 | 20.00 | 2023-06-12 | 69 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2023-04-12 | 99 | 6 | 6 | Actual |
| 11516 | 572835.00 | 2023-03-12 | 4 | 7 | 4 | Actual |
| 13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
| 5737 | 14406.00 | 2022-10-12 | 20 | 7 | 3 | Actual |
| 19069 | 76.00 | 2023-10-12 | 82 | 1 | 7 | Actual |
| 8295 | 334.00 | 2022-12-13 | 97 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2023-08-12 | 60 | 1 | 12 | Actual |
| 35582 | 210.34 | 2025-01-10 | 76 | 4 | 11 | Actual |
| 13100 | 90.00 | 2023-04-12 | 84 | 6 | 6 | Budget |
| 32518 | 1418.00 | 2024-11-11 | 87 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-09-11 | 77 | 6 | 3 | Actual |
| 32936 | 6.00 | 2024-11-11 | 96 | 5 | 6 | Actual |
| 31479 | 107.00 | 2024-10-11 | 78 | 7 | 3 | Actual |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 7276 | 200.00 | 2022-11-12 | 77 | 2 | 6 | Budget |
| 25462 | 8.21 | 2024-04-11 | 82 | 5 | 11 | Actual |
| 729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
| 6511 | 144.00 | 2022-10-12 | 85 | 6 | 7 | Actual |
| 1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
| 50 | 3200.00 | 2022-05-12 | 52 | 6 | 3 | Budget |
| 32350 | 474.00 | 2024-10-11 | 97 | 6 | 12 | Actual |
| 30921 | 851.10 | 2024-09-11 | 81 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-06-12 | 83 | 1 | 7 | Budget |
| 31755 | 554.00 | 2024-10-11 | 87 | 3 | 6 | Actual |
| 14409 | 8.21 | 2023-05-12 | 84 | 1 | 12 | Actual |
| 15346 | 142.25 | 2023-06-12 | 74 | 6 | 11 | Actual |
| 4967 | 280.00 | 2022-09-12 | 66 | 1 | 6 | Budget |
| 16266 | 75.23 | 2023-07-13 | 76 | 3 | 11 | Actual |
| 3615 | 29120.00 | 2022-08-12 | 60 | 6 | 4 | Actual |
| 17668 | 52047.00 | 2023-09-12 | 60 | 1 | 4 | Actual |
| 31875 | 29006.00 | 2024-10-11 | 46 | 7 | 6 | Actual |
| 9129 | 70.00 | 2023-01-10 | 66 | 7 | 3 | Budget |
| 33551 | 148.62 | 2024-11-11 | 83 | 2 | 13 | Actual |
| 25745 | 319739.00 | 2024-05-11 | 101 | 6 | 3 | Actual |
| 31497 | 1254.00 | 2024-10-11 | 65 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-07-13 | 85 | 1 | 4 | Budget |
| 37873 | 219.91 | 2025-03-12 | 65 | 4 | 11 | Actual |
| 12251 | 24200.00 | 2023-03-12 | 52 | 6 | 8 | Budget |
| 28226 | 342.00 | 2024-07-12 | 74 | 6 | 5 | Actual |
| 8653 | 2510717.00 | 2022-12-13 | 43 | 7 | 6 | Actual |
| 10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
| 4519 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 29958 | 199.70 | 2024-08-11 | 67 | 6 | 11 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 13494 | 1290.00 | 2023-05-12 | 65 | 1 | 3 | Actual |
| 17780 | 608.00 | 2023-09-12 | 87 | 1 | 5 | Actual |
| 29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 34677 | 632.84 | 2024-12-12 | 87 | 1 | 13 | Actual |
| 5774 | 100.00 | 2022-10-12 | 74 | 7 | 3 | Budget |
| 37273 | 301938.00 | 2025-03-12 | 29 | 7 | 4 | Actual |
| 29840 | 2541.23 | 2024-08-11 | 62 | 1 | 11 | Actual |
Generated 2025-06-11 06:51:14.549 UTC