[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4001 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33049 | 1296.00 | 2024-11-11 | 80 | 6 | 7 | Actual |
| 19364 | 11.40 | 2023-10-12 | 82 | 4 | 11 | Actual |
| 18257 | 30662.26 | 2023-09-12 | 40 | 7 | 8 | Actual |
| 17876 | -287.00 | 2023-09-12 | 91 | 1 | 6 | Actual |
| 7807 | 100.00 | 2022-11-12 | 78 | 6 | 8 | Budget |
| 25424 | 44.38 | 2024-04-11 | 67 | 4 | 11 | Actual |
| 39114 | 17892.58 | 2025-04-12 | 7 | 7 | 11 | Actual |
| 25958 | 28824.00 | 2024-05-11 | 94 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 34760 | 61390.12 | 2024-12-12 | 29 | 7 | 13 | Actual |
| 12315 | 838106.09 | 2023-03-12 | 4 | 7 | 8 | Actual |
| 33918 | 29634.00 | 2024-12-12 | 33 | 7 | 5 | Actual |
| 4959 | 17472.00 | 2022-09-12 | 60 | 1 | 6 | Actual |
| 1651 | 79.00 | 2022-06-12 | 66 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
| 12148 | 126017.00 | 2023-03-12 | 37 | 7 | 7 | Actual |
| 2397 | 90.00 | 2022-07-13 | 65 | 7 | 3 | Budget |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 29728 | 651.09 | 2024-08-11 | 74 | 1 | 8 | Actual |
| 30954 | 33419.89 | 2024-09-11 | 33 | 7 | 8 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 29701 | 14830.00 | 2024-08-11 | 22 | 7 | 7 | Actual |
| 1199 | 100.00 | 2022-06-12 | 68 | 6 | 3 | Budget |
| 34806 | 44436.00 | 2025-01-10 | 60 | 6 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-11 | 62 | 3 | 6 | Actual |
| 16372 | 210637.66 | 2023-07-13 | 101 | 6 | 11 | Actual |
| 36736 | 229.49 | 2025-02-10 | 81 | 4 | 11 | Actual |
| 20131 | 764.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
| 4715 | 192.00 | 2022-09-12 | 85 | 1 | 4 | Actual |
| 850 | 782.00 | 2022-05-12 | 52 | 6 | 7 | Actual |
| 19443 | 20452.20 | 2023-10-12 | 14 | 7 | 11 | Actual |
| 24922 | 47642.00 | 2024-04-11 | 39 | 7 | 5 | Actual |
| 24925 | 1455599.00 | 2024-04-11 | 46 | 7 | 5 | Actual |
| 31993 | 823.82 | 2024-10-11 | 92 | 1 | 8 | Actual |
| 19772 | 45468.00 | 2023-11-12 | 19 | 7 | 4 | Actual |
| 30480 | 211.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 17101 | 31512.00 | 2023-08-12 | 32 | 7 | 7 | Actual |
| 37190 | 13.00 | 2025-03-12 | 94 | 7 | 3 | Actual |
| 34200 | 14681.00 | 2024-12-12 | 22 | 7 | 7 | Actual |
| 8112 | 469.00 | 2022-12-13 | 65 | 6 | 4 | Actual |
| 24677 | 900.00 | 2024-04-11 | 87 | 6 | 3 | Actual |
| 26334 | 185.93 | 2024-05-11 | 85 | 2 | 8 | Actual |
| 36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
| 26200 | 195.00 | 2024-05-11 | 71 | 1 | 7 | Actual |
| 7964 | -186.00 | 2022-12-13 | 91 | 6 | 3 | Actual |
| 23588 | 8524.32 | 2024-02-10 | 40 | 7 | 12 | Actual |
| 19851 | 313.00 | 2023-11-12 | 92 | 6 | 5 | Actual |
| 3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
| 8036 | 30.00 | 2022-12-13 | 85 | 7 | 3 | Budget |
| 2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
| 25797 | 115.00 | 2024-05-11 | 90 | 7 | 3 | Actual |
| 19965 | 11.00 | 2023-11-12 | 96 | 3 | 6 | Actual |
| 30702 | 214.00 | 2024-09-11 | 72 | 6 | 6 | Actual |
| 3870 | 110.00 | 2022-08-12 | 84 | 1 | 6 | Actual |
| 23048 | 263.00 | 2024-02-10 | 81 | 6 | 6 | Actual |
| 10657 | 385512.00 | 2023-02-10 | 11 | 3 | 6 | Actual |
| 3148 | 229.00 | 2022-07-13 | 92 | 6 | 7 | Actual |
| 3765 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Budget |
| 20987 | 115.00 | 2023-12-13 | 83 | 3 | 6 | Actual |
| 27081 | 195.00 | 2024-06-11 | 83 | 6 | 5 | Actual |
| 2472 | 200.00 | 2022-07-13 | 83 | 1 | 4 | Budget |
| 1534 | 300.00 | 2022-06-12 | 73 | 6 | 5 | Budget |
| 13910 | 1392.00 | 2023-05-12 | 61 | 5 | 6 | Actual |
Generated 2025-06-12 02:05:09.090 UTC