[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2849 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2471 | 70.00 | 2022-07-14 | 82 | 1 | 4 | Budget |
| 23826 | 211.00 | 2024-03-12 | 89 | 1 | 5 | Actual |
| 21844 | 743.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 4580 | 214.00 | 2022-09-13 | 81 | 6 | 3 | Actual |
| 12155 | 60218.87 | 2023-03-13 | 60 | 1 | 8 | Actual |
| 30775 | 630.00 | 2024-09-12 | 92 | 1 | 7 | Actual |
| 19888 | 189.00 | 2023-11-13 | 65 | 1 | 6 | Actual |
| 10607 | 8.00 | 2023-02-11 | 96 | 1 | 6 | Actual |
| 25579 | 15.65 | 2024-04-12 | 81 | 2 | 12 | Actual |
| 37599 | -365.00 | 2025-03-13 | 91 | 1 | 7 | Actual |
| 35787 | 5255.11 | 2025-01-11 | 18 | 7 | 12 | Actual |
| 12188 | 245.03 | 2023-03-13 | 83 | 1 | 8 | Actual |
| 16238 | 182.68 | 2023-07-14 | 74 | 2 | 11 | Actual |
| 8800 | 2800.00 | 2022-12-14 | 61 | 1 | 8 | Budget |
| 35439 | 1690.51 | 2025-01-11 | 72 | 6 | 8 | Actual |
| 30869 | 569.27 | 2024-09-12 | 94 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-07-14 | 77 | 5 | 6 | Actual |
| 16957 | 258.00 | 2023-08-13 | 54 | 6 | 6 | Actual |
| 31585 | 777589.00 | 2024-10-12 | 46 | 7 | 4 | Actual |
| 26998 | 43577.00 | 2024-06-12 | 94 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-08-13 | 71 | 6 | 4 | Budget |
| 19610 | 9802.00 | 2023-11-13 | 53 | 6 | 3 | Actual |
| 20718 | 14.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
| 21809 | 26921.00 | 2024-01-11 | 24 | 7 | 4 | Actual |
| 7808 | 141.99 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 17103 | 88749.00 | 2023-08-13 | 34 | 7 | 7 | Actual |
| 2617 | 173.00 | 2022-07-14 | 89 | 1 | 5 | Actual |
| 4487 | 25271.25 | 2022-08-13 | 40 | 7 | 8 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 6934 | 836.00 | 2022-11-13 | 65 | 1 | 4 | Actual |
| 131 | 9316.00 | 2022-05-13 | 34 | 7 | 3 | Actual |
| 21975 | 332.00 | 2024-01-11 | 66 | 3 | 6 | Actual |
| 32176 | 87.99 | 2024-10-12 | 67 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-11 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-11 | 77 | 2 | 8 | Actual |
| 365 | 147.00 | 2022-05-13 | 84 | 1 | 5 | Actual |
| 35295 | 285.00 | 2025-01-11 | 85 | 1 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-13 | 62 | 7 | 3 | Actual |
| 38871 | 298.06 | 2025-04-13 | 92 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2022-07-14 | 61 | 6 | 8 | Budget |
| 19625 | 410.00 | 2023-11-13 | 74 | 6 | 3 | Actual |
| 25795 | 270.00 | 2024-05-12 | 87 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-04-13 | 18 | 7 | 3 | Actual |
| 3976 | 380.00 | 2022-08-13 | 92 | 3 | 6 | Actual |
| 17249 | 70.97 | 2023-08-13 | 83 | 1 | 11 | Actual |
| 21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
| 30813 | 1992.00 | 2024-09-12 | 97 | 6 | 7 | Actual |
| 28267 | 174579.00 | 2024-07-13 | 37 | 7 | 5 | Actual |
| 21494 | 183108.43 | 2023-12-14 | 101 | 6 | 11 | Actual |
| 35356 | 256992.00 | 2025-01-11 | 29 | 7 | 7 | Actual |
| 20713 | 106.00 | 2023-12-14 | 76 | 7 | 3 | Actual |
| 24307 | 1616.75 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 12136 | 9219.00 | 2023-03-13 | 20 | 7 | 7 | Actual |
| 9371 | 441.00 | 2023-01-11 | 65 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 1088 | 70.00 | 2022-05-13 | 85 | 6 | 8 | Budget |
| 9303 | 52187.00 | 2023-01-11 | 39 | 7 | 4 | Actual |
| 96 | 80.00 | 2022-05-13 | 84 | 6 | 3 | Budget |
| 17661 | 34.00 | 2023-09-13 | 89 | 7 | 3 | Actual |
| 33493 | 8004.10 | 2024-11-12 | 28 | 7 | 12 | Actual |
| 20045 | 302.00 | 2023-11-13 | 87 | 6 | 6 | Actual |
| 19673 | 2739.00 | 2023-11-13 | 61 | 7 | 3 | Actual |
| 20294 | 20707.53 | 2023-11-13 | 60 | 1 | 11 | Actual |
| 33108 | 1255.65 | 2024-11-12 | 81 | 1 | 8 | Actual |
Generated 2025-06-12 09:54:10.182 UTC