[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4002 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7899 | 91.00 | 2022-12-14 | 85 | 1 | 3 | Actual |
| 27527 | 95340.74 | 2024-06-12 | 39 | 7 | 8 | Actual |
| 4130 | -228.00 | 2022-08-13 | 91 | 6 | 6 | Actual |
| 8247 | 2300.00 | 2022-12-14 | 61 | 6 | 5 | Budget |
| 8957 | 23334.85 | 2022-12-14 | 7 | 7 | 8 | Actual |
| 16357 | 206.08 | 2023-07-14 | 80 | 6 | 11 | Actual |
| 20786 | 187.00 | 2023-12-14 | 89 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-05-12 | 85 | 1 | 8 | Actual |
| 27097 | 13618.00 | 2024-06-12 | 8 | 7 | 5 | Actual |
| 36911 | 620.98 | 2025-02-11 | 77 | 6 | 12 | Actual |
| 3360 | 43636.74 | 2022-07-14 | 34 | 7 | 8 | Actual |
| 28579 | 1537.47 | 2024-07-13 | 81 | 1 | 8 | Actual |
| 6480 | 380.00 | 2022-10-13 | 66 | 6 | 7 | Budget |
| 21135 | 10.00 | 2023-12-14 | 96 | 1 | 7 | Actual |
| 2297 | 501.00 | 2022-07-14 | 92 | 1 | 3 | Actual |
| 20329 | 5.01 | 2023-11-13 | 69 | 2 | 11 | Actual |
| 20783 | 125.00 | 2023-12-14 | 84 | 6 | 4 | Actual |
| 10306 | 480.00 | 2023-02-11 | 76 | 1 | 4 | Budget |
| 37273 | 301938.00 | 2025-03-13 | 29 | 7 | 4 | Actual |
| 23044 | 869.00 | 2024-02-11 | 76 | 6 | 6 | Actual |
| 12283 | 254.12 | 2023-03-13 | 74 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-06-12 | 89 | 2 | 8 | Actual |
| 34347 | 445.45 | 2024-12-13 | 76 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-07-13 | 77 | 4 | 6 | Actual |
| 23346 | 110.34 | 2024-02-11 | 81 | 2 | 11 | Actual |
| 20415 | 101.82 | 2023-11-13 | 77 | 5 | 11 | Actual |
| 24523 | 9.27 | 2024-03-12 | 83 | 1 | 12 | Actual |
| 18433 | 242139.31 | 2023-09-13 | 101 | 6 | 11 | Actual |
| 12870 | 105.00 | 2023-04-13 | 66 | 2 | 6 | Actual |
| 38125 | 113.53 | 2025-03-13 | 83 | 1 | 13 | Actual |
| 15548 | 468538.00 | 2023-07-14 | 101 | 6 | 3 | Actual |
| 33915 | 226452.00 | 2024-12-13 | 29 | 7 | 5 | Actual |
| 21795 | 83068.00 | 2024-01-11 | 101 | 6 | 4 | Actual |
| 24706 | 49279.00 | 2024-04-12 | 34 | 7 | 3 | Actual |
| 15220 | 23824.61 | 2023-06-13 | 60 | 1 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-13 | 80 | 6 | 4 | Actual |
| 8883 | 70.00 | 2022-12-14 | 85 | 2 | 8 | Budget |
| 3954 | 242.00 | 2022-08-13 | 76 | 3 | 6 | Actual |
| 13720 | 224.00 | 2023-05-13 | 78 | 1 | 5 | Actual |
| 15044 | 520.00 | 2023-06-13 | 65 | 6 | 7 | Actual |
| 10376 | 38.00 | 2023-02-11 | 82 | 6 | 4 | Actual |
| 17161 | 104.11 | 2023-08-13 | 89 | 2 | 8 | Actual |
| 21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
| 1924 | 51056.00 | 2022-06-13 | 46 | 7 | 6 | Actual |
| 39115 | 10775.43 | 2025-04-13 | 8 | 7 | 11 | Actual |
| 21203 | 11781.60 | 2023-12-14 | 61 | 1 | 8 | Actual |
| 8632 | 65464.00 | 2022-12-14 | 13 | 7 | 6 | Actual |
| 6111 | 487.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 38138 | 583.72 | 2025-03-13 | 65 | 2 | 13 | Actual |
| 11578 | 204.00 | 2023-03-13 | 83 | 1 | 5 | Actual |
| 16744 | 525.00 | 2023-08-13 | 81 | 1 | 5 | Actual |
| 9438 | 58516.00 | 2023-01-11 | 37 | 7 | 5 | Actual |
| 6223 | -221.00 | 2022-10-13 | 91 | 3 | 6 | Actual |
| 33361 | 19456.44 | 2024-11-12 | 7 | 7 | 11 | Actual |
| 15653 | 638.00 | 2023-07-14 | 80 | 6 | 4 | Actual |
| 19824 | 27579.00 | 2023-11-13 | 57 | 6 | 5 | Actual |
| 22559 | 1776.32 | 2024-01-11 | 101 | 6 | 12 | Actual |
| 35074 | 68168.00 | 2025-01-11 | 39 | 7 | 5 | Actual |
| 4458 | 5.00 | 2022-08-13 | 96 | 6 | 8 | Actual |
| 8114 | 480.00 | 2022-12-14 | 66 | 6 | 4 | Budget |
| 12065 | 24271.00 | 2023-03-13 | 53 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-14 | 77 | 6 | 6 | Actual |
| 18475 | 14.59 | 2023-09-13 | 78 | 1 | 12 | Actual |
| 28597 | 351.09 | 2024-07-13 | 67 | 2 | 8 | Actual |
Generated 2025-06-12 10:04:31.417 UTC