[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4083 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4357 | 2546.58 | 2022-08-13 | 62 | 2 | 8 | Actual |
| 15073 | 964416.00 | 2023-06-13 | 6 | 7 | 7 | Actual |
| 24339 | 25.23 | 2024-03-12 | 68 | 2 | 11 | Actual |
| 19496 | 15.65 | 2023-10-13 | 65 | 2 | 12 | Actual |
| 39337 | 213.54 | 2025-04-13 | 83 | 6 | 13 | Actual |
| 27680 | 90.12 | 2024-06-12 | 68 | 6 | 11 | Actual |
| 575 | 468.00 | 2022-05-13 | 65 | 3 | 6 | Actual |
| 29006 | 2285.50 | 2024-07-13 | 61 | 1 | 13 | Actual |
| 29835 | 1776826.92 | 2024-08-12 | 43 | 7 | 8 | Actual |
| 28658 | 54406.64 | 2024-07-13 | 7 | 7 | 8 | Actual |
| 16627 | 79.00 | 2023-08-13 | 85 | 7 | 3 | Actual |
| 25729 | 251.00 | 2024-05-12 | 78 | 6 | 3 | Actual |
| 39004 | 336.94 | 2025-04-13 | 74 | 3 | 11 | Actual |
| 14261 | 36.93 | 2023-05-13 | 81 | 2 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 3329 | 380.00 | 2022-07-14 | 87 | 6 | 8 | Budget |
| 18616 | 365172.00 | 2023-10-13 | 101 | 6 | 3 | Actual |
| 10817 | 280.00 | 2023-02-11 | 66 | 6 | 6 | Budget |
| 3278 | 11236.14 | 2022-07-14 | 52 | 6 | 8 | Actual |
| 30534 | 47217.00 | 2024-09-12 | 19 | 7 | 5 | Actual |
| 28903 | 105.02 | 2024-07-13 | 84 | 1 | 12 | Actual |
| 14846 | 83.00 | 2023-06-13 | 73 | 2 | 6 | Actual |
| 536 | 100.00 | 2022-05-13 | 73 | 2 | 6 | Budget |
| 3720 | 371.00 | 2022-08-13 | 76 | 1 | 5 | Actual |
| 34571 | 64.59 | 2024-12-13 | 68 | 2 | 12 | Actual |
| 7065 | 16371.00 | 2022-11-13 | 100 | 7 | 4 | Actual |
| 36425 | 26058.00 | 2025-02-11 | 100 | 7 | 6 | Actual |
| 19632 | 220.00 | 2023-11-13 | 83 | 6 | 3 | Actual |
| 26971 | 52118.00 | 2024-06-12 | 60 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2024-09-12 | 61 | 1 | 6 | Actual |
| 38156 | 117.04 | 2025-03-13 | 89 | 2 | 13 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 10501 | 270.00 | 2023-02-11 | 74 | 6 | 5 | Actual |
| 31769 | 32.00 | 2024-10-12 | 71 | 4 | 6 | Actual |
| 37291 | 540.00 | 2025-03-13 | 67 | 1 | 5 | Actual |
| 6610 | 200.00 | 2022-10-13 | 66 | 2 | 8 | Budget |
| 20156 | 13483.00 | 2023-11-13 | 20 | 7 | 7 | Actual |
| 30346 | 86.00 | 2024-09-12 | 68 | 7 | 3 | Actual |
| 10323 | 174.00 | 2023-02-11 | 85 | 1 | 4 | Actual |
| 7226 | 304.00 | 2022-11-13 | 76 | 1 | 6 | Actual |
| 10324 | 850.00 | 2023-02-11 | 87 | 1 | 4 | Budget |
| 20491 | 8436.02 | 2023-11-13 | 40 | 7 | 11 | Actual |
| 732 | 109.00 | 2022-05-13 | 68 | 6 | 6 | Actual |
| 26269 | 6062.00 | 2024-05-12 | 23 | 7 | 7 | Actual |
| 20072 | 22060.00 | 2023-11-13 | 33 | 7 | 6 | Actual |
| 10975 | 200.00 | 2023-02-11 | 78 | 6 | 7 | Budget |
| 17099 | 161316.00 | 2023-08-13 | 29 | 7 | 7 | Actual |
| 23996 | 77.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
| 18140 | 1104167.00 | 2023-09-13 | 46 | 7 | 7 | Actual |
| 18365 | 98.63 | 2023-09-13 | 90 | 4 | 11 | Actual |
| 10994 | 307.00 | 2023-02-11 | 92 | 6 | 7 | Actual |
| 13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
| 24093 | 19414.00 | 2024-03-12 | 100 | 7 | 6 | Actual |
| 21002 | 77.00 | 2023-12-14 | 68 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-05-13 | 71 | 6 | 3 | Budget |
| 3988 | 200.00 | 2022-08-13 | 66 | 4 | 6 | Budget |
| 37201 | 117.00 | 2025-03-13 | 71 | 1 | 4 | Actual |
| 29728 | 651.09 | 2024-08-12 | 74 | 1 | 8 | Actual |
| 22402 | 115.65 | 2024-01-11 | 90 | 3 | 11 | Actual |
| 35723 | 58.21 | 2025-01-11 | 68 | 2 | 12 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 2328 | 200.00 | 2022-07-14 | 72 | 6 | 3 | Budget |
| 27640 | 5.00 | 2024-06-12 | 96 | 4 | 11 | Actual |
Generated 2025-06-12 11:47:59.862 UTC