[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2479 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1054 | 243.51 | 2022-05-13 | 65 | 6 | 8 | Actual |
| 24492 | 6081.72 | 2024-03-12 | 28 | 7 | 11 | Actual |
| 7446 | 6752.00 | 2022-11-13 | 53 | 6 | 6 | Actual |
| 10733 | 515.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
| 31733 | 1964299.00 | 2024-10-12 | 10 | 3 | 6 | Actual |
| 14753 | 7379.00 | 2023-06-13 | 63 | 6 | 5 | Actual |
| 19427 | 55.02 | 2023-10-13 | 85 | 6 | 11 | Actual |
| 16693 | 243.00 | 2023-08-13 | 90 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2024-11-12 | 15 | 7 | 4 | Actual |
| 14994 | 180402.00 | 2023-06-13 | 29 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2024-10-12 | 46 | 7 | 7 | Actual |
| 36512 | 122802.00 | 2025-02-11 | 37 | 7 | 7 | Actual |
| 5886 | 534.00 | 2022-10-13 | 77 | 6 | 4 | Actual |
| 35374 | 651.09 | 2025-01-11 | 67 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2024-11-12 | 61 | 6 | 12 | Actual |
| 33205 | 102213.59 | 2024-11-12 | 35 | 7 | 8 | Actual |
| 26201 | 780.00 | 2024-05-12 | 73 | 1 | 7 | Actual |
| 38287 | 407564.00 | 2025-04-13 | 101 | 6 | 3 | Actual |
| 36429 | 1343.00 | 2025-02-11 | 65 | 1 | 7 | Actual |
| 27934 | 317.05 | 2024-06-12 | 90 | 6 | 13 | Actual |
| 14272 | 1.00 | 2023-05-13 | 96 | 2 | 11 | Actual |
| 2759 | 7.00 | 2022-07-14 | 96 | 1 | 6 | Actual |
| 913 | 92875.00 | 2022-05-13 | 4 | 7 | 7 | Actual |
| 3089 | 198273.00 | 2022-07-14 | 12 | 2 | 7 | Actual |
| 3772 | 224.00 | 2022-08-13 | 72 | 6 | 5 | Actual |
| 32347 | 307.15 | 2024-10-12 | 92 | 6 | 12 | Actual |
| 32970 | 429.00 | 2024-11-12 | 97 | 6 | 6 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 19060 | 59.00 | 2023-10-13 | 69 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2023-01-11 | 24 | 7 | 7 | Actual |
| 4461 | 492500.00 | 2022-08-13 | 101 | 6 | 8 | Budget |
| 30920 | 1375.35 | 2024-09-12 | 80 | 6 | 8 | Actual |
| 33397 | 282.68 | 2024-11-12 | 74 | 1 | 12 | Actual |
| 13126 | 119076.00 | 2023-04-13 | 21 | 7 | 6 | Actual |
| 20582 | 23750.14 | 2023-11-13 | 4 | 7 | 12 | Actual |
| 25767 | 192481.00 | 2024-05-12 | 37 | 7 | 3 | Actual |
| 32556 | -283.00 | 2024-11-12 | 91 | 6 | 3 | Actual |
| 10590 | 338.00 | 2023-02-11 | 81 | 1 | 6 | Actual |
| 20348 | 2.00 | 2023-11-13 | 96 | 2 | 11 | Actual |
| 6396 | 3367.00 | 2022-10-13 | 23 | 7 | 6 | Actual |
| 9427 | 37752.00 | 2023-01-11 | 21 | 7 | 5 | Actual |
| 4059 | 60.00 | 2022-08-13 | 83 | 5 | 6 | Budget |
| 32242 | 1600.79 | 2024-10-12 | 76 | 6 | 11 | Actual |
| 23905 | 40.00 | 2024-03-12 | 69 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-04-13 | 77 | 3 | 6 | Budget |
| 26057 | 168.00 | 2024-05-12 | 73 | 3 | 6 | Actual |
| 31838 | 89.00 | 2024-10-12 | 84 | 6 | 6 | Actual |
| 19831 | 156.00 | 2023-11-13 | 67 | 6 | 5 | Actual |
| 8238 | 1.00 | 2022-12-14 | 54 | 6 | 5 | Actual |
| 33459 | 370.98 | 2024-11-12 | 74 | 6 | 12 | Actual |
| 35494 | 217.78 | 2025-01-11 | 67 | 1 | 11 | Actual |
| 10941 | 7500.00 | 2023-02-11 | 53 | 6 | 7 | Budget |
| 436 | 7.00 | 2022-05-13 | 96 | 6 | 5 | Actual |
| 16995 | 57252.00 | 2023-08-13 | 13 | 7 | 6 | Actual |
| 11353 | -99745.00 | 2023-03-13 | 43 | 7 | 3 | Actual |
| 17368 | 709.28 | 2023-08-13 | 52 | 6 | 11 | Actual |
| 33426 | 50.76 | 2024-11-12 | 76 | 2 | 12 | Actual |
| 14202 | 22298.47 | 2023-05-13 | 28 | 7 | 8 | Actual |
| 6329 | 14820.00 | 2022-10-13 | 60 | 6 | 6 | Actual |
| 38161 | 19584.07 | 2025-03-13 | 52 | 6 | 13 | Actual |
| 1484 | 643.00 | 2022-06-13 | 81 | 1 | 5 | Actual |
| 14091 | 350000.00 | 2023-05-13 | 42 | 7 | 7 | Actual |
| 39404 | -24148.00 | 2025-05-12 | 93 | 7 | 12 | Actual |
| 22789 | 57131.00 | 2024-02-11 | 31 | 7 | 4 | Actual |
Generated 2025-06-12 09:36:34.242 UTC