[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8086 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34683 | 56037.38 | 2024-12-12 | 12 | 2 | 13 | Actual |
| 21956 | 41.00 | 2024-01-10 | 78 | 2 | 6 | Actual |
| 22392 | 201.83 | 2024-01-10 | 77 | 3 | 11 | Actual |
| 30291 | 406.00 | 2024-09-11 | 72 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2023-11-12 | 61 | 2 | 6 | Actual |
| 9940 | 975.34 | 2023-01-10 | 81 | 1 | 8 | Actual |
| 32169 | 118.85 | 2024-10-11 | 94 | 3 | 11 | Actual |
| 2532 | 100.00 | 2022-07-13 | 84 | 6 | 4 | Budget |
| 37795 | 39.06 | 2025-03-12 | 69 | 1 | 11 | Actual |
| 36814 | 61632.76 | 2025-02-10 | 13 | 7 | 11 | Actual |
| 29326 | 62775.00 | 2024-08-11 | 34 | 7 | 4 | Actual |
| 18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
| 36870 | 75.23 | 2025-02-10 | 66 | 2 | 12 | Actual |
| 5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
| 6459 | 210360.00 | 2022-10-12 | 12 | 2 | 7 | Actual |
| 4449 | 125.33 | 2022-08-12 | 85 | 6 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
| 26540 | -25.84 | 2024-05-11 | 91 | 5 | 11 | Actual |
| 3032 | 16969.00 | 2022-07-13 | 33 | 7 | 6 | Actual |
| 6489 | 1400.00 | 2022-10-12 | 72 | 6 | 7 | Budget |
| 31793 | 64.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
| 1484 | 643.00 | 2022-06-12 | 81 | 1 | 5 | Actual |
| 9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
| 38179 | 308.28 | 2025-03-12 | 78 | 6 | 13 | Actual |
| 6555 | 3300.00 | 2022-10-12 | 61 | 1 | 8 | Budget |
| 29735 | 479.88 | 2024-08-11 | 83 | 1 | 8 | Actual |
| 31196 | 61026.36 | 2024-09-11 | 56 | 6 | 12 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-10-12 | 77 | 1 | 3 | Actual |
| 30420 | 310.00 | 2024-09-11 | 83 | 6 | 4 | Actual |
| 1076 | 100.00 | 2022-05-12 | 78 | 6 | 8 | Budget |
| 9971 | 80.00 | 2023-01-10 | 68 | 2 | 8 | Budget |
| 8894 | 17300.00 | 2022-12-13 | 53 | 6 | 8 | Budget |
| 26083 | 122.00 | 2024-05-11 | 73 | 4 | 6 | Actual |
| 38879 | 60776.46 | 2025-04-12 | 60 | 6 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 22776 | 6997.00 | 2024-02-10 | 8 | 7 | 4 | Actual |
| 18255 | 33209.28 | 2023-09-12 | 38 | 7 | 8 | Actual |
| 19320 | 1.00 | 2023-10-12 | 96 | 2 | 11 | Actual |
| 25884 | 78305.00 | 2024-05-11 | 31 | 7 | 4 | Actual |
| 11215 | 1070253.67 | 2023-02-10 | 46 | 7 | 8 | Actual |
| 35807 | 8921.14 | 2025-01-10 | 100 | 7 | 12 | Actual |
| 10777 | 85.00 | 2023-02-10 | 78 | 5 | 6 | Actual |
| 6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
| 17734 | 12883.00 | 2023-09-12 | 7 | 7 | 4 | Actual |
| 21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
| 13532 | 66.00 | 2023-05-12 | 69 | 6 | 3 | Actual |
| 30238 | 7908.42 | 2024-08-11 | 33 | 7 | 13 | Actual |
| 9812 | 900.00 | 2023-01-10 | 87 | 1 | 7 | Actual |
| 755 | 100.00 | 2022-05-12 | 83 | 6 | 6 | Budget |
| 24035 | 21901.00 | 2024-03-11 | 60 | 6 | 6 | Actual |
| 15301 | 3.00 | 2023-06-12 | 96 | 3 | 11 | Actual |
| 13472 | 15998.35 | 2023-04-12 | 100 | 7 | 8 | Actual |
| 4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
| 5810 | 650.00 | 2022-10-12 | 65 | 1 | 4 | Budget |
| 16415 | 42.25 | 2023-07-13 | 80 | 1 | 12 | Actual |
Generated 2025-06-11 05:52:36.665 UTC