[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2212 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29896 | 260.34 | 2024-08-07 | 65 | 3 | 11 | Actual |
| 32119 | 839.07 | 2024-10-07 | 62 | 2 | 11 | Actual |
| 29939 | 82.68 | 2024-08-07 | 85 | 4 | 11 | Actual |
| 16990 | 173111.00 | 2023-08-08 | 101 | 6 | 6 | Actual |
| 9557 | 80.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
| 29624 | 25784.00 | 2024-08-07 | 100 | 7 | 6 | Actual |
| 776 | 31186.00 | 2022-05-08 | 13 | 7 | 6 | Actual |
| 24149 | 154.00 | 2024-03-07 | 89 | 6 | 7 | Actual |
| 21233 | 523.82 | 2023-12-09 | 65 | 2 | 8 | Actual |
| 39361 | 1520.58 | 2025-04-08 | 23 | 7 | 13 | Actual |
| 27518 | 28201.61 | 2024-06-07 | 28 | 7 | 8 | Actual |
| 225 | 200.00 | 2022-05-08 | 84 | 1 | 4 | Budget |
| 10378 | 135.00 | 2023-02-06 | 83 | 6 | 4 | Actual |
| 14205 | 30036.49 | 2023-05-08 | 32 | 7 | 8 | Actual |
| 12102 | 200.00 | 2023-03-08 | 78 | 6 | 7 | Budget |
| 1788 | 850.00 | 2022-06-08 | 61 | 5 | 6 | Budget |
| 31501 | 125.00 | 2024-10-07 | 69 | 1 | 4 | Actual |
| 10417 | 47874.00 | 2023-02-06 | 37 | 7 | 4 | Actual |
| 27627 | 122.04 | 2024-06-07 | 78 | 4 | 11 | Actual |
| 11740 | 211.00 | 2023-03-08 | 65 | 2 | 6 | Actual |
| 11216 | 16822.61 | 2023-02-06 | 100 | 7 | 8 | Actual |
| 30978 | 713.54 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 507 | 100.00 | 2022-05-08 | 84 | 1 | 6 | Budget |
| 30740 | 37628.00 | 2024-09-07 | 32 | 7 | 6 | Actual |
| 25284 | 152.60 | 2024-04-07 | 68 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-09 | 77 | 2 | 6 | Budget |
| 10128 | 347.00 | 2023-02-06 | 81 | 1 | 3 | Actual |
| 31709 | 602.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
| 20979 | 209.00 | 2023-12-09 | 73 | 3 | 6 | Actual |
| 1257 | 34311.00 | 2022-06-08 | 32 | 7 | 3 | Actual |
| 32878 | 104.00 | 2024-11-07 | 85 | 3 | 6 | Actual |
| 2971 | 177.00 | 2022-07-09 | 67 | 6 | 6 | Actual |
| 33254 | 90.12 | 2024-11-07 | 78 | 2 | 11 | Actual |
| 10090 | 48303.50 | 2023-01-06 | 34 | 7 | 8 | Actual |
| 15611 | 35.00 | 2023-07-09 | 69 | 1 | 4 | Actual |
| 24675 | 192.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
| 14326 | 3.00 | 2023-05-08 | 96 | 4 | 11 | Actual |
| 34738 | 174.94 | 2024-12-08 | 90 | 6 | 13 | Actual |
| 32667 | 1323.00 | 2024-11-07 | 80 | 6 | 4 | Actual |
| 27492 | 184.42 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-04-07 | 66 | 4 | 6 | Actual |
| 35351 | 83191.00 | 2025-01-06 | 21 | 7 | 7 | Actual |
| 9671 | 40.00 | 2023-01-06 | 84 | 5 | 6 | Budget |
| 14348 | 143.31 | 2023-05-08 | 81 | 6 | 11 | Actual |
| 12858 | 72.00 | 2023-04-08 | 94 | 1 | 6 | Actual |
| 25688 | 87.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
| 10841 | 316.00 | 2023-02-06 | 81 | 6 | 6 | Actual |
| 22776 | 6997.00 | 2024-02-06 | 8 | 7 | 4 | Actual |
| 35017 | 111264.00 | 2025-01-06 | 56 | 6 | 5 | Actual |
| 18432 | 27000.00 | 2023-09-08 | 99 | 6 | 11 | Actual |
| 27498 | 367.75 | 2024-06-07 | 92 | 6 | 8 | Actual |
| 15328 | 4.00 | 2023-06-08 | 96 | 4 | 11 | Actual |
| 19724 | 486.00 | 2023-11-08 | 92 | 1 | 4 | Actual |
| 3828 | 40199.00 | 2022-08-08 | 37 | 7 | 5 | Actual |
| 29137 | 1073.00 | 2024-08-07 | 81 | 1 | 3 | Actual |
| 8205 | 200.00 | 2022-12-09 | 74 | 1 | 5 | Budget |
| 2052 | 145440.00 | 2022-06-08 | 29 | 7 | 7 | Actual |
| 18338 | 98.63 | 2023-09-08 | 90 | 3 | 11 | Actual |
| 11406 | 4236.00 | 2023-03-08 | 61 | 1 | 4 | Actual |
| 6334 | 950.00 | 2022-10-08 | 62 | 6 | 6 | Budget |
| 28781 | 269.91 | 2024-07-08 | 81 | 4 | 11 | Actual |
| 7910 | 6500.00 | 2022-12-09 | 52 | 6 | 3 | Budget |
| 13018 | 18.00 | 2023-04-08 | 69 | 5 | 6 | Actual |
| 10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
Generated 2025-06-07 12:04:58.388 UTC