[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3115 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21642 | 683.00 | 2024-01-11 | 54 | 6 | 3 | Actual |
| 12969 | 82.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
| 29090 | 4.00 | 2024-07-13 | 96 | 6 | 13 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 3919 | 50.00 | 2022-08-13 | 84 | 2 | 6 | Budget |
| 30184 | 4.00 | 2024-08-12 | 96 | 2 | 13 | Actual |
| 32646 | 13828.00 | 2024-11-12 | 52 | 6 | 4 | Actual |
| 17976 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
| 7582 | 3095.00 | 2022-11-13 | 52 | 6 | 7 | Actual |
| 30575 | 284.00 | 2024-09-12 | 89 | 1 | 6 | Actual |
| 31372 | -16463.64 | 2024-09-12 | 46 | 7 | 13 | Actual |
| 21989 | 111.00 | 2024-01-11 | 84 | 3 | 6 | Actual |
| 20469 | 6909.40 | 2023-11-13 | 7 | 7 | 11 | Actual |
| 21187 | 21743.00 | 2023-12-14 | 24 | 7 | 7 | Actual |
| 22723 | 582.00 | 2024-02-11 | 81 | 1 | 4 | Actual |
| 31794 | 19.00 | 2024-10-12 | 69 | 5 | 6 | Actual |
| 4941 | 38158.00 | 2022-09-13 | 21 | 7 | 5 | Actual |
| 13551 | 16824.00 | 2023-05-13 | 94 | 6 | 3 | Actual |
| 21639 | 14.00 | 2024-01-11 | 96 | 1 | 3 | Actual |
| 31241 | 4552.97 | 2024-09-12 | 22 | 7 | 12 | Actual |
| 5782 | 200.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 12202 | 228740.19 | 2023-03-13 | 12 | 2 | 8 | Actual |
| 20348 | 2.00 | 2023-11-13 | 96 | 2 | 11 | Actual |
| 23972 | 93.00 | 2024-03-12 | 85 | 3 | 6 | Actual |
| 29027 | 159.15 | 2024-07-13 | 90 | 1 | 13 | Actual |
| 9103 | 12485.00 | 2023-01-11 | 20 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 37588 | 1353.00 | 2025-03-13 | 77 | 1 | 7 | Actual |
| 39360 | 3680.27 | 2025-04-13 | 22 | 7 | 13 | Actual |
| 34686 | 1557.42 | 2024-12-13 | 62 | 2 | 13 | Actual |
| 24986 | 197.00 | 2024-04-12 | 66 | 3 | 6 | Actual |
| 16054 | 44290.00 | 2023-07-14 | 7 | 7 | 7 | Actual |
| 25097 | 348283.00 | 2024-04-12 | 6 | 7 | 6 | Actual |
| 34878 | 118.00 | 2025-01-11 | 78 | 7 | 3 | Actual |
| 7095 | 480.00 | 2022-11-13 | 81 | 1 | 5 | Budget |
| 18864 | 15.00 | 2023-10-13 | 69 | 1 | 6 | Actual |
| 14286 | 64.59 | 2023-05-13 | 78 | 3 | 11 | Actual |
| 18175 | 213.21 | 2023-09-13 | 67 | 2 | 8 | Actual |
| 12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 10150 | 6400.00 | 2023-02-11 | 53 | 6 | 3 | Budget |
| 4538 | 67558.00 | 2022-09-13 | 12 | 2 | 3 | Actual |
| 13484 | 33105.00 | 2023-05-12 | 93 | 7 | 6 | Actual |
| 14208 | 134683.89 | 2023-05-13 | 35 | 7 | 8 | Actual |
| 1603 | 260.00 | 2022-06-13 | 66 | 1 | 6 | Actual |
| 17902 | 101.00 | 2023-09-13 | 90 | 2 | 6 | Actual |
| 2100 | 219.27 | 2022-06-13 | 84 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 16470 | 25.23 | 2023-07-14 | 76 | 6 | 12 | Actual |
| 28156 | 18416.00 | 2024-07-13 | 8 | 7 | 4 | Actual |
| 27779 | 24.16 | 2024-06-12 | 84 | 2 | 12 | Actual |
| 5704 | 380.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2022-10-13 | 4 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-06-13 | 77 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-02-11 | 71 | 4 | 6 | Budget |
| 1955 | 550.00 | 2022-06-13 | 81 | 1 | 7 | Budget |
| 23069 | 12485.00 | 2024-02-11 | 18 | 7 | 6 | Actual |
| 37092 | 349.00 | 2025-03-13 | 85 | 1 | 3 | Actual |
| 18423 | 39.06 | 2023-09-13 | 85 | 6 | 11 | Actual |
| 2789 | 200.00 | 2022-07-14 | 80 | 2 | 6 | Budget |
| 15367 | 362978.80 | 2023-06-13 | 6 | 7 | 11 | Actual |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 18018 | 642.00 | 2023-09-13 | 97 | 6 | 6 | Actual |
Generated 2025-06-12 09:54:03.995 UTC