[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4099 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24882 | 177.00 | 2024-04-12 | 78 | 6 | 5 | Actual |
| 17415 | 59855.07 | 2023-08-13 | 21 | 7 | 11 | Actual |
| 22259 | 229.87 | 2024-01-11 | 94 | 2 | 8 | Actual |
| 10358 | 54.00 | 2023-02-11 | 71 | 6 | 4 | Actual |
| 20675 | 533554.00 | 2023-12-14 | 4 | 7 | 3 | Actual |
| 36254 | 15.00 | 2025-02-11 | 96 | 1 | 6 | Actual |
| 26963 | 619.00 | 2024-06-12 | 92 | 1 | 4 | Actual |
| 16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
| 31775 | 368.00 | 2024-10-12 | 80 | 4 | 6 | Actual |
| 31122 | 1843.35 | 2024-09-12 | 23 | 7 | 11 | Actual |
| 11428 | 280.00 | 2023-03-13 | 78 | 1 | 4 | Budget |
| 310 | 48713.00 | 2022-05-13 | 21 | 7 | 4 | Actual |
| 23642 | 538.00 | 2024-03-12 | 81 | 6 | 3 | Actual |
| 31117 | 5255.11 | 2024-09-12 | 18 | 7 | 11 | Actual |
| 25577 | 9.27 | 2024-04-12 | 78 | 2 | 12 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 17789 | 6609.00 | 2023-09-13 | 53 | 6 | 5 | Actual |
| 12332 | 23586.37 | 2023-03-13 | 32 | 7 | 8 | Actual |
| 28037 | 13842.00 | 2024-07-13 | 8 | 7 | 3 | Actual |
| 3200 | 300.00 | 2022-07-14 | 73 | 1 | 8 | Budget |
| 23205 | 360.18 | 2024-02-11 | 90 | 1 | 8 | Actual |
| 9957 | 9.00 | 2023-01-11 | 96 | 1 | 8 | Actual |
| 8040 | 53.00 | 2022-12-14 | 89 | 7 | 3 | Actual |
| 39108 | 7.00 | 2025-04-13 | 96 | 6 | 11 | Actual |
| 28099 | 412.00 | 2024-07-13 | 74 | 1 | 4 | Actual |
| 25944 | 2190.00 | 2024-05-12 | 76 | 6 | 5 | Actual |
| 31738 | 277.00 | 2024-10-12 | 65 | 3 | 6 | Actual |
| 19157 | 842.01 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 5942 | 29000.00 | 2022-10-13 | 60 | 1 | 5 | Budget |
| 16510 | 9513.70 | 2023-07-14 | 38 | 7 | 12 | Actual |
| 32047 | 73.81 | 2024-10-12 | 82 | 6 | 8 | Actual |
| 17884 | 79.00 | 2023-09-13 | 66 | 2 | 6 | Actual |
| 24613 | 564.60 | 2024-03-12 | 34 | 7 | 12 | Actual |
| 34467 | 56.08 | 2024-12-13 | 90 | 5 | 11 | Actual |
| 32273 | 1861.43 | 2024-10-12 | 23 | 7 | 11 | Actual |
| 26180 | 35916.00 | 2024-05-12 | 33 | 7 | 6 | Actual |
| 24690 | 12799.00 | 2024-04-12 | 8 | 7 | 3 | Actual |
| 19854 | 459.00 | 2023-11-13 | 97 | 6 | 5 | Actual |
| 11279 | 3400.00 | 2023-03-13 | 63 | 6 | 3 | Budget |
| 28443 | 325510.00 | 2024-07-13 | 4 | 7 | 6 | Actual |
| 1004 | 80.00 | 2022-05-13 | 68 | 2 | 8 | Budget |
| 14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
| 15924 | 3147.00 | 2023-07-14 | 53 | 6 | 6 | Actual |
| 16676 | 105.00 | 2023-08-13 | 68 | 6 | 4 | Actual |
| 2772 | 51.00 | 2022-07-14 | 67 | 2 | 6 | Actual |
| 15379 | 7022.17 | 2023-06-13 | 24 | 7 | 11 | Actual |
| 33589 | -246.11 | 2024-11-12 | 91 | 6 | 13 | Actual |
| 969 | 325.33 | 2022-05-13 | 78 | 1 | 8 | Actual |
| 10990 | 720.00 | 2023-02-11 | 87 | 6 | 7 | Actual |
| 4676 | 20028.00 | 2022-09-13 | 100 | 7 | 3 | Actual |
| 8916 | 23.81 | 2022-12-14 | 69 | 6 | 8 | Actual |
| 36285 | 3296.00 | 2025-02-11 | 61 | 3 | 6 | Actual |
| 22475 | 17865.99 | 2024-01-11 | 14 | 7 | 11 | Actual |
| 38897 | 67.75 | 2025-04-13 | 82 | 6 | 8 | Actual |
| 20703 | 922.00 | 2023-12-14 | 61 | 7 | 3 | Actual |
| 14945 | 7978.00 | 2023-06-13 | 54 | 6 | 6 | Actual |
| 27413 | 12975.57 | 2024-06-12 | 61 | 1 | 8 | Actual |
| 15404 | 39.06 | 2023-06-13 | 74 | 1 | 12 | Actual |
| 389 | 2038.00 | 2022-05-13 | 61 | 6 | 5 | Actual |
| 2924 | 100.00 | 2022-07-14 | 74 | 5 | 6 | Budget |
| 24421 | 5.01 | 2024-03-12 | 69 | 5 | 11 | Actual |
| 9194 | 280.00 | 2023-01-11 | 78 | 1 | 4 | Budget |
| 18868 | 170.00 | 2023-10-13 | 76 | 1 | 6 | Actual |
| 14437 | 3.95 | 2023-05-13 | 85 | 2 | 12 | Actual |
Generated 2025-06-12 10:13:23.951 UTC