[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4027 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2523 | 200.00 | 2022-07-13 | 78 | 6 | 4 | Budget |
| 22853 | 108.00 | 2024-02-10 | 84 | 6 | 5 | Actual |
| 24361 | 891.20 | 2024-03-11 | 61 | 3 | 11 | Actual |
| 21517 | 8580.71 | 2023-12-13 | 38 | 7 | 11 | Actual |
| 26650 | 5.01 | 2024-05-11 | 69 | 6 | 12 | Actual |
| 1124 | 61744.66 | 2022-05-12 | 39 | 7 | 8 | Actual |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 31110 | 1263943.46 | 2024-09-11 | 4 | 7 | 11 | Actual |
| 29072 | 46.87 | 2024-07-12 | 71 | 6 | 13 | Actual |
| 2548 | 127791.00 | 2022-07-13 | 4 | 7 | 4 | Actual |
| 38739 | 424.00 | 2025-04-12 | 78 | 1 | 7 | Actual |
| 30393 | 401.00 | 2024-09-11 | 94 | 1 | 4 | Actual |
| 39366 | 9129.49 | 2025-04-12 | 32 | 7 | 13 | Actual |
| 34827 | 179.00 | 2025-01-10 | 85 | 6 | 3 | Actual |
| 4592 | 122.00 | 2022-09-12 | 89 | 6 | 3 | Actual |
| 29810 | 1095982.11 | 2024-08-11 | 4 | 7 | 8 | Actual |
| 28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
| 31962 | 188066.00 | 2024-10-11 | 37 | 7 | 7 | Actual |
| 3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
| 4393 | 380.00 | 2022-08-12 | 87 | 2 | 8 | Budget |
| 27964 | 58876.03 | 2024-06-11 | 39 | 7 | 13 | Actual |
| 300 | 138120.00 | 2022-05-12 | 4 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2023-09-12 | 60 | 6 | 4 | Actual |
| 15187 | 118582.08 | 2023-06-12 | 94 | 6 | 8 | Actual |
| 14844 | 14.00 | 2023-06-12 | 69 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-07-12 | 80 | 2 | 11 | Actual |
| 32296 | 24.16 | 2024-10-11 | 69 | 1 | 12 | Actual |
| 27428 | 123.81 | 2024-06-11 | 82 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-02-10 | 57 | 6 | 8 | Budget |
| 14370 | 3795.51 | 2023-05-12 | 18 | 7 | 11 | Actual |
| 2363 | 159092.00 | 2022-07-13 | 101 | 6 | 3 | Actual |
| 11262 | 258.00 | 2023-03-12 | 94 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-05-12 | 77 | 1 | 11 | Actual |
| 1816 | 125.00 | 2022-06-12 | 81 | 5 | 6 | Actual |
| 14299 | 4.00 | 2023-05-12 | 96 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-10-11 | 83 | 4 | 11 | Actual |
| 18728 | 278.00 | 2023-10-12 | 90 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-12-13 | 65 | 6 | 4 | Actual |
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 35159 | 15.00 | 2025-01-10 | 96 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-03-12 | 77 | 7 | 3 | Budget |
| 28027 | -356.00 | 2024-07-12 | 91 | 6 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-11 | 62 | 6 | 4 | Actual |
| 3204 | 380.00 | 2022-07-13 | 76 | 1 | 8 | Budget |
| 36384 | 286.00 | 2025-02-10 | 81 | 6 | 6 | Actual |
| 22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
| 25350 | 102.89 | 2024-04-11 | 78 | 1 | 11 | Actual |
| 19313 | 11.40 | 2023-10-12 | 85 | 2 | 11 | Actual |
| 29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
| 12333 | 20989.35 | 2023-03-12 | 33 | 7 | 8 | Actual |
| 3614 | 7800.00 | 2022-08-12 | 57 | 6 | 4 | Budget |
| 24845 | 317.00 | 2024-04-11 | 76 | 1 | 5 | Actual |
| 34582 | 43.31 | 2024-12-12 | 83 | 2 | 12 | Actual |
| 21925 | 162.00 | 2024-01-10 | 73 | 1 | 6 | Actual |
| 23841 | 6800.00 | 2024-03-11 | 63 | 6 | 5 | Actual |
| 27857 | 141.61 | 2024-06-11 | 67 | 1 | 13 | Actual |
| 15508 | 729.00 | 2023-07-13 | 92 | 1 | 3 | Actual |
| 1033 | 170.78 | 2022-05-12 | 90 | 2 | 8 | Actual |
| 19030 | 38619.00 | 2023-10-12 | 14 | 7 | 6 | Actual |
| 9053 | 84.00 | 2023-01-10 | 68 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-03-11 | 71 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-11 | 62 | 3 | 6 | Actual |
Generated 2025-06-12 00:33:47.672 UTC