[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7911 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27654 | 66.72 | 2024-06-14 | 78 | 5 | 11 | Actual |
| 35053 | 14907.00 | 2025-01-13 | 7 | 7 | 5 | Actual |
| 21103 | 28230.00 | 2023-12-16 | 38 | 7 | 6 | Actual |
| 3506 | 33040.00 | 2022-08-15 | 40 | 7 | 3 | Actual |
| 31717 | 153.00 | 2024-10-14 | 74 | 2 | 6 | Actual |
| 9257 | 882.00 | 2023-01-13 | 80 | 6 | 4 | Actual |
| 20065 | 10817.00 | 2023-11-15 | 22 | 7 | 6 | Actual |
| 27601 | 564.60 | 2024-06-14 | 80 | 3 | 11 | Actual |
| 31486 | 338.00 | 2024-10-14 | 87 | 7 | 3 | Actual |
| 24201 | 878.37 | 2024-03-14 | 81 | 1 | 8 | Actual |
| 20840 | 177.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 24497 | 13868.04 | 2024-03-14 | 34 | 7 | 11 | Actual |
| 21244 | 860.19 | 2023-12-16 | 80 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-15 | 80 | 6 | 8 | Budget |
| 35103 | 436.00 | 2025-01-13 | 92 | 1 | 6 | Actual |
| 32281 | 55725.20 | 2024-10-14 | 35 | 7 | 11 | Actual |
| 6541 | 43297.00 | 2022-10-15 | 31 | 7 | 7 | Actual |
| 6818 | 120.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
| 19121 | 20998.00 | 2023-10-15 | 8 | 7 | 7 | Actual |
| 14769 | 122.00 | 2023-06-15 | 83 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2024-10-14 | 99 | 6 | 5 | Actual |
| 1911 | 17074.00 | 2022-06-15 | 24 | 7 | 6 | Actual |
| 1393 | 300.00 | 2022-06-15 | 73 | 6 | 4 | Budget |
| 3037 | 100704.00 | 2022-07-16 | 39 | 7 | 6 | Actual |
| 8095 | 11389.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 20137 | 720.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 8572 | 6244.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 29276 | 6666.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 29693 | 23265.00 | 2024-08-14 | 8 | 7 | 7 | Actual |
| 531 | 55.00 | 2022-05-15 | 68 | 2 | 6 | Actual |
| 29536 | 1048.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 35703 | 597.58 | 2025-01-13 | 80 | 1 | 12 | Actual |
| 34688 | 287.22 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 30258 | 338.00 | 2024-09-14 | 74 | 1 | 3 | Actual |
| 25267 | 237.45 | 2024-04-14 | 90 | 2 | 8 | Actual |
| 15361 | 12570.14 | 2023-06-15 | 94 | 6 | 11 | Actual |
| 32105 | 49.70 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 25921 | -370.00 | 2024-05-14 | 91 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-01-13 | 69 | 6 | 5 | Actual |
| 8896 | 2.60 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 10956 | 380.00 | 2023-02-13 | 66 | 6 | 7 | Budget |
| 5076 | 100.00 | 2022-09-15 | 74 | 3 | 6 | Budget |
| 35807 | 8921.14 | 2025-01-13 | 100 | 7 | 12 | Actual |
| 23065 | 6406.00 | 2024-02-13 | 8 | 7 | 6 | Actual |
| 2407 | 30.00 | 2022-07-16 | 71 | 7 | 3 | Budget |
| 37208 | 1275.00 | 2025-03-15 | 81 | 1 | 4 | Actual |
| 8127 | 280.00 | 2022-12-16 | 74 | 6 | 4 | Budget |
| 32678 | 27459.00 | 2024-11-14 | 94 | 6 | 4 | Actual |
| 15265 | 13.53 | 2023-06-15 | 83 | 2 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
| 23586 | 8954.12 | 2024-02-13 | 38 | 7 | 12 | Actual |
| 19655 | 80376.00 | 2023-11-15 | 21 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-03-15 | 84 | 6 | 13 | Actual |
| 8220 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 25237 | 1501.11 | 2024-04-14 | 87 | 1 | 8 | Actual |
| 31063 | 96.51 | 2024-09-14 | 83 | 4 | 11 | Actual |
Generated 2025-06-14 05:40:19.038 UTC