[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7984 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14006 | 400.00 | 2023-05-15 | 67 | 1 | 7 | Actual |
| 13699 | 32263.00 | 2023-05-15 | 38 | 7 | 4 | Actual |
| 13838 | 55.00 | 2023-05-15 | 73 | 2 | 6 | Actual |
| 17524 | 1521.00 | 2023-08-15 | 13 | 7 | 12 | Actual |
| 4928 | 38500.00 | 2022-09-15 | 99 | 6 | 5 | Actual |
| 20638 | 18378.00 | 2023-12-16 | 52 | 6 | 3 | Actual |
| 32458 | 141.61 | 2024-10-14 | 83 | 6 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 11645 | 550.00 | 2023-03-15 | 87 | 6 | 5 | Budget |
| 25721 | 215.00 | 2024-05-14 | 68 | 6 | 3 | Actual |
| 7741 | 308.66 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 34651 | 13172.28 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 33960 | 32.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-10-14 | 80 | 7 | 3 | Actual |
| 2362 | 190900.00 | 2022-07-16 | 101 | 6 | 3 | Budget |
| 8946 | 137.45 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 6859 | 13720.00 | 2022-11-15 | 18 | 7 | 3 | Actual |
| 10364 | 200.00 | 2023-02-13 | 74 | 6 | 4 | Budget |
| 22712 | 584.00 | 2024-02-13 | 66 | 1 | 4 | Actual |
| 23542 | 6.08 | 2024-02-13 | 71 | 6 | 12 | Actual |
| 13944 | 204.00 | 2023-05-15 | 65 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-03-15 | 85 | 6 | 6 | Budget |
| 5058 | 2527.00 | 2022-09-15 | 61 | 3 | 6 | Actual |
| 34734 | 117.04 | 2024-12-15 | 84 | 6 | 13 | Actual |
| 31520 | 19.00 | 2024-10-14 | 96 | 1 | 4 | Actual |
| 27280 | 82.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
| 36936 | 5255.11 | 2025-02-13 | 18 | 7 | 12 | Actual |
| 9208 | 950.00 | 2023-01-13 | 87 | 1 | 4 | Budget |
| 29073 | 2434.63 | 2024-07-15 | 72 | 6 | 13 | Actual |
| 39047 | 6.00 | 2025-04-15 | 96 | 4 | 11 | Actual |
| 35156 | 445.00 | 2025-01-13 | 90 | 3 | 6 | Actual |
| 13191 | 148367.00 | 2023-04-15 | 12 | 2 | 7 | Actual |
| 18434 | 439350.43 | 2023-09-15 | 4 | 7 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 24124 | 240649.00 | 2024-03-14 | 56 | 6 | 7 | Actual |
| 24499 | 42101.54 | 2024-03-14 | 37 | 7 | 11 | Actual |
| 26442 | 26.29 | 2024-05-14 | 68 | 2 | 11 | Actual |
| 29344 | 471.00 | 2024-08-14 | 73 | 1 | 5 | Actual |
| 17017 | 9970.00 | 2023-08-15 | 46 | 7 | 6 | Actual |
| 28082 | 105.00 | 2024-07-15 | 89 | 7 | 3 | Actual |
| 12323 | 33121.40 | 2023-03-15 | 19 | 7 | 8 | Actual |
| 21109 | 58604.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 15449 | 212.47 | 2023-06-15 | 90 | 6 | 12 | Actual |
| 10779 | 280.00 | 2023-02-13 | 80 | 5 | 6 | Budget |
| 3446 | 200.00 | 2022-08-15 | 72 | 6 | 3 | Budget |
| 12276 | 31.38 | 2023-03-15 | 69 | 6 | 8 | Actual |
| 7874 | 100.00 | 2022-12-16 | 68 | 1 | 3 | Budget |
| 36776 | 111.40 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 30871 | 278291.12 | 2024-09-14 | 12 | 2 | 8 | Actual |
| 18790 | 9.00 | 2023-10-15 | 96 | 1 | 5 | Actual |
| 7278 | 79.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 18015 | -197.00 | 2023-09-15 | 91 | 6 | 6 | Actual |
| 17686 | 147.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 18548 | 9666.90 | 2023-09-15 | 40 | 7 | 12 | Actual |
| 29617 | 136289.00 | 2024-08-14 | 35 | 7 | 6 | Actual |
Generated 2025-06-14 09:38:20.686 UTC