[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2913 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20145 | 64000.00 | 2023-11-11 | 99 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 10139 | 480.00 | 2023-02-09 | 87 | 1 | 3 | Budget |
| 27722 | 12897.81 | 2024-06-10 | 32 | 7 | 11 | Actual |
| 18843 | 16980.00 | 2023-10-11 | 28 | 7 | 5 | Actual |
| 9592 | 1600.00 | 2023-01-09 | 61 | 4 | 6 | Budget |
| 17505 | 72.04 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 809 | 711.00 | 2022-05-11 | 65 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-11 | 62 | 4 | 6 | Budget |
| 30946 | 107021.26 | 2024-09-10 | 21 | 7 | 8 | Actual |
| 35890 | 213.54 | 2025-01-09 | 90 | 6 | 13 | Actual |
| 33676 | 168.00 | 2024-12-11 | 84 | 6 | 3 | Actual |
| 105 | 368.00 | 2022-05-11 | 92 | 6 | 3 | Actual |
| 35327 | 84.00 | 2025-01-09 | 82 | 6 | 7 | Actual |
| 26657 | 17.78 | 2024-05-10 | 78 | 6 | 12 | Actual |
| 7657 | 3436.00 | 2022-11-11 | 23 | 7 | 7 | Actual |
| 9625 | 68.00 | 2023-01-09 | 84 | 4 | 6 | Actual |
| 28082 | 105.00 | 2024-07-11 | 89 | 7 | 3 | Actual |
| 5656 | 183.00 | 2022-10-11 | 89 | 1 | 3 | Actual |
| 21684 | 17836.00 | 2024-01-09 | 18 | 7 | 3 | Actual |
| 16703 | 14721.00 | 2023-08-11 | 7 | 7 | 4 | Actual |
| 29861 | -252.43 | 2024-08-10 | 91 | 1 | 11 | Actual |
| 28517 | 6466.00 | 2024-07-11 | 76 | 6 | 7 | Actual |
| 29915 | 183.74 | 2024-08-10 | 90 | 3 | 11 | Actual |
| 31701 | 273.00 | 2024-10-10 | 89 | 1 | 6 | Actual |
| 22503 | 5.01 | 2024-01-09 | 67 | 1 | 12 | Actual |
| 7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
| 8402 | 259.00 | 2022-12-12 | 80 | 2 | 6 | Actual |
| 13589 | 225.00 | 2023-05-11 | 66 | 7 | 3 | Actual |
| 17449 | 1.82 | 2023-08-11 | 82 | 1 | 12 | Actual |
| 13111 | 7.00 | 2023-04-11 | 96 | 6 | 6 | Actual |
| 32295 | 85.87 | 2024-10-10 | 68 | 1 | 12 | Actual |
| 14843 | 47.00 | 2023-06-11 | 68 | 2 | 6 | Actual |
| 8364 | 100.00 | 2022-12-12 | 85 | 1 | 6 | Budget |
| 27604 | 128.42 | 2024-06-10 | 83 | 3 | 11 | Actual |
| 31134 | 11559.49 | 2024-09-10 | 40 | 7 | 11 | Actual |
| 17901 | 66.00 | 2023-09-11 | 89 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-09 | 77 | 1 | 8 | Actual |
| 29106 | 1520.58 | 2024-07-11 | 23 | 7 | 13 | Actual |
| 11439 | 231.00 | 2023-03-11 | 84 | 1 | 4 | Actual |
| 25144 | 1080.00 | 2024-04-10 | 87 | 1 | 7 | Actual |
| 2752 | 410.00 | 2022-07-12 | 87 | 1 | 6 | Actual |
| 27382 | 71000.00 | 2024-06-10 | 99 | 6 | 7 | Actual |
| 14973 | -199.00 | 2023-06-11 | 91 | 6 | 6 | Actual |
| 15246 | 7.00 | 2023-06-11 | 96 | 1 | 11 | Actual |
| 13934 | 6.00 | 2023-05-11 | 96 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-11-10 | 77 | 7 | 3 | Actual |
| 23131 | 72.00 | 2024-02-09 | 69 | 6 | 7 | Actual |
| 15938 | 264.00 | 2023-07-12 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-02-09 | 72 | 6 | 4 | Actual |
| 9996 | 70.00 | 2023-01-09 | 85 | 2 | 8 | Budget |
| 35346 | 100402.00 | 2025-01-09 | 14 | 7 | 7 | Actual |
| 4957 | 249296.00 | 2022-09-11 | 46 | 7 | 5 | Actual |
| 32970 | 429.00 | 2024-11-10 | 97 | 6 | 6 | Actual |
| 14930 | 64.00 | 2023-06-11 | 78 | 5 | 6 | Actual |
| 31881 | 1160.00 | 2024-10-10 | 66 | 1 | 7 | Actual |
| 31218 | 162.46 | 2024-09-10 | 84 | 6 | 12 | Actual |
| 26422 | 453.96 | 2024-05-10 | 80 | 1 | 11 | Actual |
| 21372 | 86.93 | 2023-12-12 | 90 | 2 | 11 | Actual |
| 16705 | 72970.00 | 2023-08-11 | 13 | 7 | 4 | Actual |
| 22390 | 213.53 | 2024-01-09 | 74 | 3 | 11 | Actual |
| 34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
| 27782 | 23.10 | 2024-06-10 | 89 | 2 | 12 | Actual |
| 36534 | 1502.62 | 2025-02-09 | 81 | 1 | 8 | Actual |
Generated 2025-06-10 20:34:05.569 UTC