[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 996 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35200 | 237.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 7791 | 151.08 | 2022-02-22 | 67 | 6 | 8 | Actual |
| 26974 | 30445.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
| 1652 | 100.00 | 2021-09-22 | 66 | 2 | 6 | Budget |
| 10988 | 142.00 | 2022-05-23 | 85 | 6 | 7 | Actual |
| 4252 | 200.00 | 2021-11-22 | 78 | 6 | 7 | Budget |
| 26967 | 18267.00 | 2023-09-22 | 52 | 6 | 4 | Actual |
| 16571 | 900.00 | 2022-11-22 | 87 | 6 | 3 | Actual |
| 22830 | 22786.00 | 2023-05-23 | 53 | 6 | 5 | Actual |
| 7617 | 741.00 | 2022-02-22 | 77 | 6 | 7 | Actual |
| 14346 | 64.59 | 2022-08-22 | 78 | 6 | 11 | Actual |
| 9933 | 380.00 | 2022-04-22 | 76 | 1 | 8 | Budget |
| 7773 | 200.00 | 2022-02-22 | 54 | 6 | 8 | Budget |
| 28835 | 608.22 | 2023-10-23 | 72 | 6 | 11 | Actual |
| 25850 | 714.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 11163 | 100.00 | 2022-05-23 | 78 | 6 | 8 | Budget |
| 1249 | 15092.00 | 2021-09-22 | 20 | 7 | 3 | Actual |
| 39027 | 149.70 | 2024-07-23 | 68 | 4 | 11 | Actual |
| 17908 | 27427.00 | 2022-12-23 | 60 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2023-05-23 | 60 | 1 | 6 | Actual |
| 151 | 40.00 | 2021-08-22 | 67 | 7 | 3 | Budget |
| 34905 | 1571.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 11700 | 68.00 | 2022-06-22 | 71 | 1 | 6 | Actual |
| 10195 | 80.00 | 2022-05-23 | 84 | 6 | 3 | Actual |
| 4506 | 44.00 | 2021-12-23 | 71 | 1 | 3 | Actual |
| 1108 | 10395.21 | 2021-08-22 | 18 | 7 | 8 | Actual |
| 14697 | 45468.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
| 25985 | 38602.00 | 2023-08-22 | 38 | 7 | 5 | Actual |
| 29040 | 138.10 | 2023-10-23 | 71 | 2 | 13 | Actual |
| 31174 | 28.42 | 2023-12-23 | 71 | 2 | 12 | Actual |
| 36576 | 3339.02 | 2024-05-23 | 54 | 6 | 8 | Actual |
| 31019 | 22902.25 | 2023-12-23 | 60 | 3 | 11 | Actual |
| 33513 | 95.99 | 2024-02-22 | 68 | 1 | 13 | Actual |
| 15965 | 86479.00 | 2022-10-23 | 15 | 7 | 6 | Actual |
| 19912 | 9745.00 | 2023-02-22 | 60 | 2 | 6 | Actual |
| 16034 | 900.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 31112 | 18206.42 | 2023-12-23 | 7 | 7 | 11 | Actual |
| 11952 | 218.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
| 37637 | 1866.00 | 2024-06-22 | 97 | 6 | 7 | Actual |
| 38433 | 98718.00 | 2024-07-23 | 43 | 7 | 4 | Actual |
| 25614 | 8.21 | 2023-07-23 | 84 | 6 | 12 | Actual |
| 9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
| 36612 | 1192624.82 | 2024-05-23 | 6 | 7 | 8 | Actual |
| 12648 | 54698.00 | 2022-07-23 | 13 | 7 | 4 | Actual |
| 10760 | 106.00 | 2022-05-23 | 66 | 5 | 6 | Actual |
| 25622 | 18.00 | 2023-07-23 | 97 | 6 | 12 | Actual |
| 9253 | 763.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 33538 | 504.77 | 2024-02-22 | 66 | 2 | 13 | Actual |
| 5109 | 267.00 | 2021-12-23 | 65 | 4 | 6 | Actual |
| 5397 | 813400.00 | 2021-12-23 | 101 | 6 | 7 | Budget |
| 5428 | 36400.00 | 2021-12-23 | 60 | 1 | 8 | Budget |
| 25419 | 9257.31 | 2023-07-23 | 60 | 4 | 11 | Actual |
| 27705 | 1252466.65 | 2023-09-22 | 4 | 7 | 11 | Actual |
| 20046 | 159.00 | 2023-02-22 | 89 | 6 | 6 | Actual |
| 5484 | 323.81 | 2021-12-23 | 66 | 2 | 8 | Actual |
| 12291 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 25119 | 100679.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
| 30866 | 811.70 | 2023-12-23 | 90 | 1 | 8 | Actual |
| 16073 | 132085.00 | 2022-10-23 | 37 | 7 | 7 | Actual |
| 3139 | 100.00 | 2021-10-23 | 84 | 6 | 7 | Budget |
| 22118 | 297.00 | 2023-04-22 | 67 | 1 | 7 | Actual |
Generated 2024-09-21 08:25:06.380 UTC