[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8049 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24158 | 1565748.00 | 2024-03-15 | 4 | 7 | 7 | Actual |
| 31407 | 43953.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 14941 | 238.00 | 2023-06-16 | 92 | 5 | 6 | Actual |
| 28777 | 196.51 | 2024-07-16 | 76 | 4 | 11 | Actual |
| 29784 | 372.30 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 31304 | 124.06 | 2024-09-15 | 85 | 2 | 13 | Actual |
| 30166 | 50.38 | 2024-08-15 | 69 | 2 | 13 | Actual |
| 18684 | 761.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 26314 | 288715.55 | 2024-05-15 | 12 | 2 | 8 | Actual |
| 14961 | 1425.00 | 2023-06-16 | 76 | 6 | 6 | Actual |
| 10590 | 338.00 | 2023-02-14 | 81 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 27344 | 348.00 | 2024-06-15 | 94 | 1 | 7 | Actual |
| 2525 | 655.00 | 2022-07-17 | 80 | 6 | 4 | Actual |
| 31762 | 1269.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
| 3453 | 750.00 | 2022-08-16 | 76 | 6 | 3 | Budget |
| 18786 | 216.00 | 2023-10-16 | 90 | 1 | 5 | Actual |
| 28500 | 30239.00 | 2024-07-16 | 53 | 6 | 7 | Actual |
| 3110 | 480.00 | 2022-07-17 | 66 | 6 | 7 | Budget |
| 10143 | 418.00 | 2023-02-14 | 92 | 1 | 3 | Actual |
| 27055 | 537.00 | 2024-06-15 | 92 | 1 | 5 | Actual |
| 15486 | 8747.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 29665 | 180.00 | 2024-08-15 | 68 | 6 | 7 | Actual |
| 15264 | 3.95 | 2023-06-16 | 82 | 2 | 11 | Actual |
| 15636 | 6550.00 | 2023-07-17 | 57 | 6 | 4 | Actual |
| 8590 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 13070 | 246.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
| 3765 | 200.00 | 2022-08-16 | 67 | 6 | 5 | Budget |
| 38036 | 96.51 | 2025-03-16 | 87 | 2 | 12 | Actual |
| 32084 | 104231.81 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 28333 | 505.00 | 2024-07-16 | 66 | 3 | 6 | Actual |
| 33216 | 707.16 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 28248 | 27212.00 | 2024-07-16 | 7 | 7 | 5 | Actual |
| 14445 | 265.66 | 2023-05-16 | 53 | 6 | 12 | Actual |
| 23022 | 216.00 | 2024-02-14 | 90 | 5 | 6 | Actual |
| 8747 | 480.00 | 2022-12-17 | 81 | 6 | 7 | Budget |
| 34582 | 43.31 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 20384 | 14.59 | 2023-11-16 | 71 | 4 | 11 | Actual |
| 18816 | 185.00 | 2023-10-16 | 83 | 6 | 5 | Actual |
| 19154 | 173.81 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 14631 | 152.00 | 2023-06-16 | 68 | 1 | 4 | Actual |
| 36895 | 501.83 | 2025-02-14 | 54 | 6 | 12 | Actual |
| 2594 | 260.00 | 2022-07-17 | 73 | 1 | 5 | Actual |
| 35113 | 15.00 | 2025-01-14 | 69 | 2 | 6 | Actual |
| 33360 | 558367.55 | 2024-11-15 | 6 | 7 | 11 | Actual |
| 34959 | 668728.00 | 2025-01-14 | 6 | 7 | 4 | Actual |
| 35430 | 5549.67 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 35946 | 328.00 | 2025-02-14 | 89 | 1 | 3 | Actual |
| 8517 | 6.00 | 2022-12-17 | 96 | 4 | 6 | Actual |
| 2311 | 1600.00 | 2022-07-17 | 61 | 6 | 3 | Budget |
| 32612 | 214.00 | 2024-11-15 | 90 | 7 | 3 | Actual |
| 30314 | 560600.00 | 2024-09-15 | 6 | 7 | 3 | Actual |
| 3933 | 23400.00 | 2022-08-16 | 60 | 3 | 6 | Budget |
| 30732 | 17632.00 | 2024-09-15 | 20 | 7 | 6 | Actual |
| 16579 | 45000.00 | 2023-08-16 | 99 | 6 | 3 | Actual |
| 35593 | 138.00 | 2025-01-14 | 90 | 4 | 11 | Actual |
Generated 2025-06-15 05:56:32.352 UTC