[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3810 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10369 | 523.00 | 2023-02-12 | 77 | 6 | 4 | Actual |
| 3009 | 8.00 | 2022-07-15 | 96 | 6 | 6 | Actual |
| 13452 | 10395.21 | 2023-04-14 | 18 | 7 | 8 | Actual |
| 27645 | 103.95 | 2024-06-13 | 66 | 5 | 11 | Actual |
| 4436 | 620.79 | 2022-08-14 | 77 | 6 | 8 | Actual |
| 34279 | 17543.83 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 5974 | 50.00 | 2022-10-14 | 82 | 1 | 5 | Budget |
| 16710 | 13126.00 | 2023-08-14 | 20 | 7 | 4 | Actual |
| 6972 | 96.00 | 2022-11-14 | 94 | 1 | 4 | Actual |
| 38787 | 11.00 | 2025-04-14 | 96 | 6 | 7 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 38946 | 62.46 | 2025-04-14 | 69 | 1 | 11 | Actual |
| 12031 | 400.00 | 2023-03-14 | 73 | 1 | 7 | Budget |
| 32078 | 43323.10 | 2024-10-13 | 32 | 7 | 8 | Actual |
| 34436 | 82.68 | 2024-12-14 | 84 | 4 | 11 | Actual |
| 36177 | 52.00 | 2025-02-12 | 69 | 6 | 5 | Actual |
| 21182 | 39785.00 | 2023-12-15 | 19 | 7 | 7 | Actual |
| 19780 | 52262.00 | 2023-11-14 | 31 | 7 | 4 | Actual |
| 35324 | 339.00 | 2025-01-12 | 78 | 6 | 7 | Actual |
| 1712 | 100.00 | 2022-06-14 | 74 | 3 | 6 | Budget |
| 27748 | 394.38 | 2024-06-13 | 81 | 1 | 12 | Actual |
| 23832 | 161691.00 | 2024-03-13 | 12 | 2 | 5 | Actual |
| 33106 | 535.94 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 19636 | 178.00 | 2023-11-14 | 89 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2023-08-14 | 60 | 2 | 8 | Actual |
| 28432 | 99.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
| 29425 | 634925.00 | 2024-08-13 | 43 | 7 | 5 | Actual |
| 16952 | -110.00 | 2023-08-14 | 91 | 5 | 6 | Actual |
| 3746 | 5610.00 | 2022-08-14 | 52 | 6 | 5 | Actual |
| 932 | 9897.00 | 2022-05-14 | 34 | 7 | 7 | Actual |
| 2098 | 200.00 | 2022-06-14 | 83 | 1 | 8 | Budget |
| 27784 | -26.90 | 2024-06-13 | 91 | 2 | 12 | Actual |
| 22854 | 105.00 | 2024-02-12 | 85 | 6 | 5 | Actual |
| 11913 | 50.00 | 2023-03-14 | 85 | 5 | 6 | Budget |
| 18495 | 384.81 | 2023-09-14 | 62 | 6 | 12 | Actual |
| 30591 | 108.00 | 2024-09-13 | 74 | 2 | 6 | Actual |
| 5329 | 138.00 | 2022-09-14 | 89 | 1 | 7 | Actual |
| 18526 | 258.21 | 2023-09-14 | 7 | 7 | 12 | Actual |
| 36013 | 52039.00 | 2025-02-12 | 40 | 7 | 3 | Actual |
| 30909 | 849.58 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 13912 | 151.00 | 2023-05-14 | 65 | 5 | 6 | Actual |
| 5589 | 26989.46 | 2022-09-14 | 7 | 7 | 8 | Actual |
| 4371 | 325.33 | 2022-08-14 | 73 | 2 | 8 | Actual |
| 3626 | 369.00 | 2022-08-14 | 66 | 6 | 4 | Actual |
| 8590 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 9119 | -96442.00 | 2023-01-12 | 43 | 7 | 3 | Actual |
| 36375 | 18.00 | 2025-02-12 | 69 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-06-14 | 77 | 4 | 6 | Actual |
| 5878 | 380.00 | 2022-10-14 | 72 | 6 | 4 | Budget |
| 2950 | 4.00 | 2022-07-15 | 96 | 5 | 6 | Actual |
| 1333 | 572.00 | 2022-06-14 | 73 | 1 | 4 | Actual |
| 8401 | 80.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 8378 | 850.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 39352 | 9818.98 | 2025-04-14 | 8 | 7 | 13 | Actual |
| 37954 | 268.85 | 2025-03-14 | 92 | 6 | 11 | Actual |
| 5278 | 18275.00 | 2022-09-14 | 33 | 7 | 6 | Actual |
| 37902 | 30.55 | 2025-03-14 | 67 | 5 | 11 | Actual |
| 17580 | 13198.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 648 | 100.00 | 2022-05-14 | 83 | 4 | 6 | Budget |
| 14450 | 45.44 | 2023-05-14 | 63 | 6 | 12 | Actual |
| 3172 | 22683.00 | 2022-07-15 | 32 | 7 | 7 | Actual |
| 37315 | 12486.00 | 2025-03-14 | 53 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-04-14 | 60 | 4 | 6 | Actual |
| 15884 | 78.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
Generated 2025-06-13 18:21:33.613 UTC