[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4087 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11725 | 480.00 | 2023-03-06 | 87 | 1 | 6 | Budget |
| 25299 | 682.91 | 2024-04-05 | 87 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2022-08-06 | 19 | 7 | 8 | Actual |
| 18406 | 128.42 | 2023-09-06 | 65 | 6 | 11 | Actual |
| 32268 | 5255.11 | 2024-10-05 | 18 | 7 | 11 | Actual |
| 24440 | 1.00 | 2024-03-05 | 96 | 5 | 11 | Actual |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 110 | 76475.00 | 2022-05-06 | 101 | 6 | 3 | Actual |
| 17605 | 303.00 | 2023-09-06 | 90 | 6 | 3 | Actual |
| 26143 | 106.00 | 2024-05-05 | 74 | 6 | 6 | Actual |
| 18456 | 9047.74 | 2023-09-06 | 38 | 7 | 11 | Actual |
| 29543 | 21.00 | 2024-08-05 | 71 | 5 | 6 | Actual |
| 21332 | 151.83 | 2023-12-07 | 74 | 1 | 11 | Actual |
| 10330 | 96.00 | 2023-02-04 | 94 | 1 | 4 | Actual |
| 2698 | 16128.00 | 2022-07-07 | 24 | 7 | 5 | Actual |
| 21538 | 27.36 | 2023-12-07 | 81 | 1 | 12 | Actual |
| 28121 | 52992.00 | 2024-07-06 | 60 | 6 | 4 | Actual |
| 14324 | 122.04 | 2023-05-06 | 92 | 4 | 11 | Actual |
| 1608 | 100.00 | 2022-06-06 | 68 | 1 | 6 | Budget |
| 21628 | 891.00 | 2024-01-04 | 81 | 1 | 3 | Actual |
| 30501 | 248.00 | 2024-09-05 | 68 | 6 | 5 | Actual |
| 30396 | 8954.00 | 2024-09-05 | 52 | 6 | 4 | Actual |
| 14960 | 144.00 | 2023-06-06 | 74 | 6 | 6 | Actual |
| 9384 | 291.00 | 2023-01-04 | 73 | 6 | 5 | Actual |
| 3730 | 50.00 | 2022-08-06 | 82 | 1 | 5 | Budget |
| 25209 | 107276.00 | 2024-04-05 | 35 | 7 | 7 | Actual |
| 20318 | 300.76 | 2023-11-06 | 92 | 1 | 11 | Actual |
| 28793 | 3627.42 | 2024-07-06 | 60 | 5 | 11 | Actual |
| 35847 | 696.00 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 20511 | 2.89 | 2023-11-06 | 82 | 1 | 12 | Actual |
| 38721 | 164802.00 | 2025-04-06 | 39 | 7 | 6 | Actual |
| 14124 | 32980.48 | 2023-05-06 | 60 | 2 | 8 | Actual |
| 7363 | 41.00 | 2022-11-06 | 69 | 4 | 6 | Actual |
| 5412 | 16900.00 | 2022-09-06 | 24 | 7 | 7 | Actual |
| 21476 | 847.58 | 2023-12-07 | 76 | 6 | 11 | Actual |
| 12562 | 66.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 2337 | 324.00 | 2022-07-07 | 77 | 6 | 3 | Actual |
| 7681 | 628.37 | 2022-11-06 | 66 | 1 | 8 | Actual |
| 18183 | 172.30 | 2023-09-06 | 78 | 2 | 8 | Actual |
| 4966 | 280.00 | 2022-09-06 | 65 | 1 | 6 | Budget |
| 12500 | 65.00 | 2023-04-06 | 73 | 7 | 3 | Actual |
| 20734 | 505.00 | 2023-12-07 | 66 | 1 | 4 | Actual |
| 11558 | 48.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
| 39195 | 3480.61 | 2025-04-06 | 52 | 6 | 12 | Actual |
| 31311 | 10473.38 | 2024-09-05 | 52 | 6 | 13 | Actual |
| 7466 | 82.00 | 2022-11-06 | 68 | 6 | 6 | Actual |
| 30716 | 293.00 | 2024-09-05 | 90 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 8383 | 200.00 | 2022-12-07 | 66 | 2 | 6 | Budget |
| 15268 | 48.63 | 2023-06-06 | 87 | 2 | 11 | Actual |
| 11316 | 280.00 | 2023-03-06 | 87 | 6 | 3 | Budget |
| 21317 | 77066.15 | 2023-12-07 | 39 | 7 | 8 | Actual |
| 37073 | 80454.00 | 2025-03-06 | 60 | 1 | 3 | Actual |
| 37484 | 480.00 | 2025-03-06 | 92 | 4 | 6 | Actual |
| 40 | 540.00 | 2022-05-06 | 87 | 1 | 3 | Actual |
| 1031 | 380.00 | 2022-05-06 | 87 | 2 | 8 | Budget |
| 10337 | 46622.00 | 2023-02-04 | 56 | 6 | 4 | Actual |
| 13127 | 8156.00 | 2023-04-06 | 22 | 7 | 6 | Actual |
| 29204 | 56614.00 | 2024-08-05 | 32 | 7 | 3 | Actual |
| 6025 | 3516.00 | 2022-10-06 | 76 | 6 | 5 | Actual |
| 9082 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 293 | 291.00 | 2022-05-06 | 92 | 6 | 4 | Actual |
| 2641 | 364.00 | 2022-07-07 | 66 | 6 | 5 | Actual |
| 16788 | 436.00 | 2023-08-06 | 92 | 6 | 5 | Actual |
Generated 2025-06-05 11:50:31.126 UTC