[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2011 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26134 | 1422.00 | 2024-05-07 | 63 | 6 | 6 | Actual |
| 31667 | 212040.00 | 2024-10-07 | 29 | 7 | 5 | Actual |
| 16318 | 27.36 | 2023-07-09 | 73 | 5 | 11 | Actual |
| 28851 | 212.47 | 2024-07-08 | 92 | 6 | 11 | Actual |
| 39162 | 169.91 | 2025-04-08 | 90 | 1 | 12 | Actual |
| 18101 | 158.00 | 2023-09-08 | 83 | 6 | 7 | Actual |
| 10708 | 1900.00 | 2023-02-06 | 61 | 4 | 6 | Budget |
| 23929 | 54.00 | 2024-03-07 | 66 | 2 | 6 | Actual |
| 28599 | 78.36 | 2024-07-08 | 69 | 2 | 8 | Actual |
| 9202 | 200.00 | 2023-01-06 | 83 | 1 | 4 | Budget |
| 4653 | 200.00 | 2022-09-08 | 77 | 7 | 3 | Budget |
| 364 | 172.00 | 2022-05-08 | 83 | 1 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-08 | 77 | 1 | 3 | Actual |
| 7101 | 130.00 | 2022-11-08 | 84 | 1 | 5 | Actual |
| 27467 | 52897.52 | 2024-06-07 | 52 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2022-09-08 | 94 | 6 | 8 | Actual |
| 28767 | 1710.37 | 2024-07-08 | 61 | 4 | 11 | Actual |
| 2365 | 185123.00 | 2022-07-09 | 6 | 7 | 3 | Actual |
| 22615 | 159146.00 | 2024-02-06 | 12 | 2 | 3 | Actual |
| 20918 | 306.00 | 2023-12-09 | 65 | 1 | 6 | Actual |
| 781 | 10564.00 | 2022-05-08 | 20 | 7 | 6 | Actual |
| 24658 | 10043.00 | 2024-04-07 | 63 | 6 | 3 | Actual |
| 14694 | 48301.00 | 2023-06-08 | 14 | 7 | 4 | Actual |
| 38838 | 376.85 | 2025-04-08 | 85 | 1 | 8 | Actual |
| 872 | 200.00 | 2022-05-08 | 68 | 6 | 7 | Budget |
| 17643 | 156.00 | 2023-09-08 | 65 | 7 | 3 | Actual |
| 33582 | 67.92 | 2024-11-07 | 82 | 6 | 13 | Actual |
| 23546 | 29.48 | 2024-02-06 | 76 | 6 | 12 | Actual |
| 16807 | 19025.00 | 2023-08-08 | 24 | 7 | 5 | Actual |
| 11698 | 100.00 | 2023-03-08 | 68 | 1 | 6 | Budget |
| 17955 | 112.00 | 2023-09-08 | 89 | 4 | 6 | Actual |
| 10158 | 1472.00 | 2023-02-06 | 61 | 6 | 3 | Actual |
| 27913 | 16569.98 | 2024-06-07 | 63 | 6 | 13 | Actual |
| 27528 | 41156.39 | 2024-06-07 | 40 | 7 | 8 | Actual |
| 21897 | 9737.00 | 2024-01-06 | 20 | 7 | 5 | Actual |
| 8973 | 19375.68 | 2022-12-09 | 33 | 7 | 8 | Actual |
| 16851 | 797.00 | 2023-08-08 | 62 | 2 | 6 | Actual |
| 34840 | 13052.00 | 2025-01-06 | 7 | 7 | 3 | Actual |
| 7110 | 260.00 | 2022-11-08 | 92 | 1 | 5 | Actual |
| 31107 | 1664.00 | 2024-09-07 | 97 | 6 | 11 | Actual |
| 17246 | 308.21 | 2023-08-08 | 80 | 1 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-08 | 62 | 6 | 8 | Actual |
| 36246 | 150.00 | 2025-02-06 | 83 | 1 | 6 | Actual |
| 24302 | 255947.92 | 2024-03-07 | 43 | 7 | 8 | Actual |
| 12309 | 61521.92 | 2023-03-08 | 94 | 6 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 26788 | 124.00 | 2024-05-07 | 97 | 6 | 13 | Actual |
| 20273 | 13513.45 | 2023-11-08 | 18 | 7 | 8 | Actual |
| 2153 | 380.00 | 2022-06-08 | 87 | 2 | 8 | Budget |
| 34924 | 145753.00 | 2025-01-06 | 56 | 6 | 4 | Actual |
| 120 | 43720.00 | 2022-05-08 | 19 | 7 | 3 | Actual |
| 6592 | 750.00 | 2022-10-08 | 87 | 1 | 8 | Budget |
| 34649 | 49231.46 | 2024-12-08 | 35 | 7 | 12 | Actual |
| 17187 | 220.78 | 2023-08-08 | 78 | 6 | 8 | Actual |
| 21253 | -209.52 | 2023-12-09 | 91 | 2 | 8 | Actual |
| 31029 | 280.55 | 2024-09-07 | 74 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 6519 | 79433.00 | 2022-10-08 | 94 | 6 | 7 | Actual |
| 27967 | -175578.77 | 2024-06-07 | 46 | 7 | 13 | Actual |
| 15420 | 2969.96 | 2023-06-08 | 12 | 2 | 12 | Actual |
| 23920 | 356.00 | 2024-03-07 | 90 | 1 | 6 | Actual |
| 6351 | 131.00 | 2022-10-08 | 73 | 6 | 6 | Actual |
| 6605 | 1100.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 36596 | 642.00 | 2025-02-06 | 81 | 6 | 8 | Actual |
Generated 2025-06-07 09:09:39.208 UTC