[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7951 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1411 | 139.00 | 2022-06-12 | 84 | 6 | 4 | Actual |
| 25684 | 870.00 | 2024-05-11 | 65 | 1 | 3 | Actual |
| 7489 | 100.00 | 2022-11-12 | 83 | 6 | 6 | Budget |
| 13303 | 300.00 | 2023-04-12 | 73 | 1 | 8 | Budget |
| 37524 | 110.00 | 2025-03-12 | 68 | 6 | 6 | Actual |
| 8791 | 21715.00 | 2022-12-13 | 38 | 7 | 7 | Actual |
| 26891 | 24696.00 | 2024-06-11 | 18 | 7 | 3 | Actual |
| 1228 | 380.00 | 2022-06-12 | 87 | 6 | 3 | Budget |
| 30933 | 1704.00 | 2024-09-11 | 97 | 6 | 8 | Actual |
| 11491 | 208.00 | 2023-03-12 | 78 | 6 | 4 | Actual |
| 16507 | 980.56 | 2023-07-13 | 34 | 7 | 12 | Actual |
| 37142 | 69132.00 | 2025-03-12 | 13 | 7 | 3 | Actual |
| 22340 | 220.98 | 2024-01-10 | 81 | 1 | 11 | Actual |
| 10702 | 381.00 | 2023-02-10 | 92 | 3 | 6 | Actual |
| 3522 | 50.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
| 16142 | 3943.58 | 2023-07-13 | 62 | 6 | 8 | Actual |
| 38548 | 85.00 | 2025-04-12 | 85 | 1 | 6 | Actual |
| 2713 | 19292.00 | 2022-07-13 | 60 | 1 | 6 | Actual |
| 21450 | 9.27 | 2023-12-13 | 85 | 5 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 35068 | 34311.00 | 2025-01-10 | 32 | 7 | 5 | Actual |
| 32569 | 87190.00 | 2024-11-11 | 15 | 7 | 3 | Actual |
| 37412 | 52.00 | 2025-03-12 | 68 | 2 | 6 | Actual |
| 11340 | 4811.00 | 2023-03-12 | 23 | 7 | 3 | Actual |
| 3881 | 9.00 | 2022-08-12 | 96 | 1 | 6 | Actual |
| 10241 | 466.00 | 2023-02-10 | 62 | 7 | 3 | Actual |
| 30116 | 1843.35 | 2024-08-11 | 23 | 7 | 12 | Actual |
| 29193 | 130103.00 | 2024-08-11 | 15 | 7 | 3 | Actual |
| 32756 | 434.00 | 2024-11-11 | 74 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 19384 | 45.44 | 2023-10-12 | 73 | 5 | 11 | Actual |
| 23705 | 35.00 | 2024-03-11 | 89 | 7 | 3 | Actual |
| 19135 | 26886.00 | 2023-10-12 | 32 | 7 | 7 | Actual |
| 29172 | 635.00 | 2024-08-11 | 81 | 6 | 3 | Actual |
| 14516 | 369.00 | 2023-06-12 | 74 | 1 | 3 | Actual |
| 38880 | 7484.55 | 2025-04-12 | 61 | 6 | 8 | Actual |
| 1915 | 23795.00 | 2022-06-12 | 32 | 7 | 6 | Actual |
| 19807 | 488.00 | 2023-11-12 | 81 | 1 | 5 | Actual |
| 9092 | 169200.00 | 2023-01-10 | 101 | 6 | 3 | Budget |
| 37140 | 14925.00 | 2025-03-12 | 7 | 7 | 3 | Actual |
| 8751 | 200.00 | 2022-12-13 | 83 | 6 | 7 | Budget |
| 20133 | 45.00 | 2023-11-12 | 82 | 6 | 7 | Actual |
| 37052 | 4332.91 | 2025-02-10 | 18 | 7 | 13 | Actual |
| 26398 | 158646.46 | 2024-05-11 | 35 | 7 | 8 | Actual |
| 33868 | 48438.00 | 2024-12-12 | 60 | 6 | 5 | Actual |
| 2274 | 280.00 | 2022-07-13 | 76 | 1 | 3 | Budget |
| 10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
| 31351 | 60021.67 | 2024-09-11 | 14 | 7 | 13 | Actual |
| 23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
| 32796 | 73015.00 | 2024-11-11 | 35 | 7 | 5 | Actual |
| 39317 | 7310.16 | 2025-04-12 | 57 | 6 | 13 | Actual |
| 35808 | 16948.94 | 2025-01-10 | 60 | 1 | 13 | Actual |
| 14496 | 7884.95 | 2023-05-12 | 33 | 7 | 12 | Actual |
| 28567 | 955.64 | 2024-07-12 | 65 | 1 | 8 | Actual |
| 895 | 143.00 | 2022-05-12 | 83 | 6 | 7 | Actual |
| 16104 | 611.70 | 2023-07-13 | 92 | 1 | 8 | Actual |
Generated 2025-06-12 01:11:37.863 UTC