[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2112 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11906 | 200.00 | 2023-03-12 | 81 | 5 | 6 | Budget |
| 6816 | 200.00 | 2022-11-12 | 72 | 6 | 3 | Budget |
| 27148 | 109158.00 | 2024-06-11 | 12 | 2 | 6 | Actual |
| 27184 | 49.00 | 2024-06-11 | 69 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
| 22453 | 96.51 | 2024-01-10 | 78 | 6 | 11 | Actual |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
| 24123 | 1717.00 | 2024-03-11 | 54 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 36356 | 277.00 | 2025-02-10 | 87 | 5 | 6 | Actual |
| 12743 | 200.00 | 2023-04-12 | 67 | 6 | 5 | Budget |
| 26332 | 231.39 | 2024-05-11 | 83 | 2 | 8 | Actual |
| 28011 | 122.00 | 2024-07-12 | 71 | 6 | 3 | Actual |
| 5494 | 246.54 | 2022-09-12 | 74 | 2 | 8 | Actual |
| 28242 | 13.00 | 2024-07-12 | 96 | 6 | 5 | Actual |
| 24097 | 588.00 | 2024-03-11 | 65 | 1 | 7 | Actual |
| 38666 | 8392.00 | 2025-04-12 | 57 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-02-10 | 85 | 3 | 11 | Actual |
| 33194 | 19831.75 | 2024-11-11 | 20 | 7 | 8 | Actual |
| 20885 | 43000.00 | 2023-12-13 | 99 | 6 | 5 | Actual |
| 29992 | 16743.62 | 2024-08-11 | 19 | 7 | 11 | Actual |
| 15033 | 12.00 | 2023-06-12 | 96 | 1 | 7 | Actual |
| 4324 | 316.24 | 2022-08-12 | 74 | 1 | 8 | Actual |
| 2956 | 0.00 | 2022-07-13 | 54 | 6 | 6 | Budget |
| 33177 | 328.36 | 2024-11-11 | 90 | 6 | 8 | Actual |
| 8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
| 38393 | 686.00 | 2025-04-12 | 81 | 6 | 4 | Actual |
| 31732 | 4.00 | 2024-10-11 | 96 | 2 | 6 | Actual |
| 8484 | 100.00 | 2022-12-13 | 68 | 4 | 6 | Budget |
| 6507 | 200.00 | 2022-10-12 | 83 | 6 | 7 | Budget |
| 313 | 20310.00 | 2022-05-12 | 24 | 7 | 4 | Actual |
| 19408 | 1248.65 | 2023-10-12 | 62 | 6 | 11 | Actual |
| 27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
| 27990 | 454.00 | 2024-07-12 | 89 | 1 | 3 | Actual |
| 20462 | 1193.33 | 2023-11-12 | 94 | 6 | 11 | Actual |
| 22511 | 7.14 | 2024-01-10 | 78 | 1 | 12 | Actual |
| 34329 | 162185.92 | 2024-12-12 | 37 | 7 | 8 | Actual |
| 11424 | 583.00 | 2023-03-12 | 76 | 1 | 4 | Actual |
| 22078 | 278.00 | 2024-01-10 | 90 | 6 | 6 | Actual |
| 22178 | 602718.00 | 2024-01-10 | 4 | 7 | 7 | Actual |
| 34396 | 115.65 | 2024-12-12 | 67 | 3 | 11 | Actual |
| 38322 | 13.00 | 2025-04-12 | 69 | 7 | 3 | Actual |
| 28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
| 8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
| 26356 | 1863.24 | 2024-05-11 | 72 | 6 | 8 | Actual |
| 462 | 19883.00 | 2022-05-12 | 37 | 7 | 5 | Actual |
| 1359 | 360.00 | 2022-06-12 | 92 | 1 | 4 | Actual |
| 17301 | 163.53 | 2023-08-12 | 80 | 3 | 11 | Actual |
| 32052 | 208.66 | 2024-10-11 | 89 | 6 | 8 | Actual |
| 14493 | 53247.50 | 2023-05-12 | 29 | 7 | 12 | Actual |
| 4534 | -224.00 | 2022-09-12 | 91 | 1 | 3 | Actual |
| 3005 | 268.00 | 2022-07-13 | 90 | 6 | 6 | Actual |
| 20895 | 34101.00 | 2023-12-13 | 19 | 7 | 5 | Actual |
| 30932 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 20522 | 1183.76 | 2023-11-12 | 60 | 2 | 12 | Actual |
| 33004 | 1037.00 | 2024-11-11 | 65 | 1 | 7 | Actual |
| 34407 | 30.55 | 2024-12-12 | 82 | 3 | 11 | Actual |
| 39053 | 31.61 | 2025-04-12 | 67 | 5 | 11 | Actual |
| 13660 | 174.00 | 2023-05-12 | 78 | 6 | 4 | Actual |
| 20986 | 33.00 | 2023-12-13 | 82 | 3 | 6 | Actual |
| 14076 | 55018.00 | 2023-05-12 | 21 | 7 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
Generated 2025-06-11 06:47:07.159 UTC