[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2150 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18056 | 59.00 | 2023-09-13 | 69 | 1 | 7 | Actual |
| 5667 | 7.00 | 2022-10-13 | 54 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 26332 | 231.39 | 2024-05-12 | 83 | 2 | 8 | Actual |
| 6456 | 480.00 | 2022-10-13 | 92 | 1 | 7 | Actual |
| 21332 | 151.83 | 2023-12-14 | 74 | 1 | 11 | Actual |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 30782 | 190832.00 | 2024-09-12 | 56 | 6 | 7 | Actual |
| 37769 | 18336.27 | 2025-03-13 | 20 | 7 | 8 | Actual |
| 30644 | 144.00 | 2024-09-12 | 73 | 4 | 6 | Actual |
| 27801 | 56.08 | 2024-06-12 | 71 | 6 | 12 | Actual |
| 31681 | 2239.00 | 2024-10-12 | 61 | 1 | 6 | Actual |
| 5022 | 14.00 | 2022-09-13 | 71 | 2 | 6 | Actual |
| 30053 | 48.63 | 2024-08-12 | 78 | 2 | 12 | Actual |
| 35642 | 927.37 | 2025-01-11 | 76 | 6 | 11 | Actual |
| 33690 | 12119.00 | 2024-12-13 | 7 | 7 | 3 | Actual |
| 6798 | 15680.00 | 2022-11-13 | 60 | 6 | 3 | Actual |
| 35660 | 113219.89 | 2025-01-11 | 101 | 6 | 11 | Actual |
| 28489 | 404.00 | 2024-07-13 | 84 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 31451 | 8748.00 | 2024-10-12 | 23 | 7 | 3 | Actual |
| 38029 | 36.93 | 2025-03-13 | 78 | 2 | 12 | Actual |
| 6657 | 3900.00 | 2022-10-13 | 57 | 6 | 8 | Budget |
| 8099 | 132512.00 | 2022-12-14 | 56 | 6 | 4 | Actual |
| 15661 | 288.00 | 2023-07-14 | 90 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2025-01-11 | 21 | 7 | 4 | Actual |
| 39016 | 122.04 | 2025-04-13 | 90 | 3 | 11 | Actual |
| 6011 | 380.00 | 2022-10-13 | 66 | 6 | 5 | Budget |
| 14046 | 448.00 | 2023-05-13 | 74 | 6 | 7 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 17856 | 342.00 | 2023-09-13 | 65 | 1 | 6 | Actual |
| 20848 | 294.00 | 2023-12-14 | 94 | 1 | 5 | Actual |
| 20943 | 850.00 | 2023-12-14 | 61 | 2 | 6 | Actual |
| 13765 | -155.00 | 2023-05-13 | 91 | 6 | 5 | Actual |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 15500 | 117.00 | 2023-07-14 | 82 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-04-13 | 62 | 2 | 6 | Budget |
| 28997 | 68062.67 | 2024-07-13 | 35 | 7 | 12 | Actual |
| 21245 | 532.91 | 2023-12-14 | 81 | 2 | 8 | Actual |
| 16074 | 33753.00 | 2023-07-14 | 38 | 7 | 7 | Actual |
| 22147 | 5203.00 | 2024-01-11 | 61 | 6 | 7 | Actual |
| 32521 | -468.00 | 2024-11-12 | 91 | 1 | 3 | Actual |
| 4436 | 620.79 | 2022-08-13 | 77 | 6 | 8 | Actual |
| 15580 | 185.00 | 2023-07-14 | 66 | 7 | 3 | Actual |
| 24453 | 70.97 | 2024-03-12 | 68 | 6 | 11 | Actual |
| 1101 | 239529.79 | 2022-05-13 | 4 | 7 | 8 | Actual |
| 33277 | 109.27 | 2024-11-12 | 73 | 3 | 11 | Actual |
| 20659 | 992.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 11253 | 140.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
| 6006 | 14529.00 | 2022-10-13 | 63 | 6 | 5 | Actual |
| 31203 | 612.47 | 2024-09-12 | 66 | 6 | 12 | Actual |
| 20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 35183 | -216.00 | 2025-01-11 | 91 | 4 | 6 | Actual |
| 13981 | 119509.00 | 2023-05-13 | 21 | 7 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 13451 | 167620.87 | 2023-04-13 | 15 | 7 | 8 | Actual |
| 33882 | 1105.00 | 2024-12-13 | 77 | 6 | 5 | Actual |
| 39110 | 27000.00 | 2025-04-13 | 99 | 6 | 11 | Actual |
| 10922 | 50.00 | 2023-02-11 | 82 | 1 | 7 | Budget |
| 26744 | 622.32 | 2024-05-12 | 81 | 2 | 13 | Actual |
| 8362 | 138.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
| 20859 | 608.00 | 2023-12-14 | 65 | 6 | 5 | Actual |
| 21923 | 26.00 | 2024-01-11 | 69 | 1 | 6 | Actual |
| 1394 | 200.00 | 2022-06-13 | 74 | 6 | 4 | Budget |
Generated 2025-06-12 10:16:08.538 UTC