[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4191 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21637 | 537.00 | 2024-01-12 | 92 | 1 | 3 | Actual |
| 20883 | 10.00 | 2023-12-15 | 96 | 6 | 5 | Actual |
| 4295 | 19580.00 | 2022-08-14 | 33 | 7 | 7 | Actual |
| 695 | 50.00 | 2022-05-14 | 83 | 5 | 6 | Budget |
| 3553 | 142.00 | 2022-08-14 | 92 | 7 | 3 | Actual |
| 33060 | 35392.00 | 2024-11-13 | 94 | 6 | 7 | Actual |
| 1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 5598 | 9005.79 | 2022-09-14 | 22 | 7 | 8 | Actual |
| 23489 | 5599.80 | 2024-02-12 | 28 | 7 | 11 | Actual |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 4109 | 1800.00 | 2022-08-14 | 76 | 6 | 6 | Budget |
| 13050 | 5.00 | 2023-04-14 | 96 | 5 | 6 | Actual |
| 4836 | 332.00 | 2022-09-14 | 73 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 4670 | 70.00 | 2022-09-14 | 89 | 7 | 3 | Actual |
| 36340 | 148.00 | 2025-02-12 | 66 | 5 | 6 | Actual |
| 24109 | 733.00 | 2024-03-13 | 81 | 1 | 7 | Actual |
| 15471 | 57996.52 | 2023-06-14 | 29 | 7 | 12 | Actual |
| 18935 | -269.00 | 2023-10-14 | 91 | 3 | 6 | Actual |
| 15436 | 24.16 | 2023-06-14 | 73 | 6 | 12 | Actual |
| 16994 | 7869.00 | 2023-08-14 | 8 | 7 | 6 | Actual |
| 18281 | 240.13 | 2023-09-14 | 87 | 1 | 11 | Actual |
| 36849 | 211.40 | 2025-02-12 | 76 | 1 | 12 | Actual |
| 23649 | 226.00 | 2024-03-13 | 90 | 6 | 3 | Actual |
| 37768 | 59618.86 | 2025-03-14 | 19 | 7 | 8 | Actual |
| 10009 | 18309.00 | 2023-01-12 | 53 | 6 | 8 | Actual |
| 7438 | 75.00 | 2022-11-14 | 90 | 5 | 6 | Actual |
| 23926 | 431.00 | 2024-03-13 | 61 | 2 | 6 | Actual |
| 31993 | 823.82 | 2024-10-13 | 92 | 1 | 8 | Actual |
| 21329 | 13.53 | 2023-12-15 | 69 | 1 | 11 | Actual |
| 8717 | 2300.00 | 2022-12-15 | 61 | 6 | 7 | Budget |
| 36227 | 827938.00 | 2025-02-12 | 46 | 7 | 5 | Actual |
| 227 | 174.00 | 2022-05-14 | 85 | 1 | 4 | Actual |
| 38379 | 26625.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 17486 | 48.63 | 2023-08-14 | 52 | 6 | 12 | Actual |
| 34683 | 56037.38 | 2024-12-14 | 12 | 2 | 13 | Actual |
| 29803 | -274.67 | 2024-08-13 | 91 | 6 | 8 | Actual |
| 8532 | 24.00 | 2022-12-15 | 69 | 5 | 6 | Actual |
| 706 | 145.00 | 2022-05-14 | 92 | 5 | 6 | Actual |
| 4161 | 92513.00 | 2022-08-14 | 39 | 7 | 6 | Actual |
| 32201 | 116.72 | 2024-10-13 | 65 | 5 | 11 | Actual |
| 32156 | 347.57 | 2024-10-13 | 77 | 3 | 11 | Actual |
| 36317 | 36.00 | 2025-02-12 | 69 | 4 | 6 | Actual |
| 37193 | 84456.00 | 2025-03-14 | 60 | 1 | 4 | Actual |
| 33076 | 14681.00 | 2024-11-13 | 22 | 7 | 7 | Actual |
| 8613 | 80.00 | 2022-12-15 | 84 | 6 | 6 | Budget |
| 27952 | 3680.27 | 2024-06-13 | 22 | 7 | 13 | Actual |
| 29979 | 5598.74 | 2024-08-13 | 94 | 6 | 11 | Actual |
| 39017 | -96.05 | 2025-04-14 | 91 | 3 | 11 | Actual |
| 15062 | 900.00 | 2023-06-14 | 87 | 6 | 7 | Actual |
| 5612 | 1390055.14 | 2022-09-14 | 43 | 7 | 8 | Actual |
| 17447 | 23.10 | 2023-08-14 | 80 | 1 | 12 | Actual |
| 3466 | 70.00 | 2022-08-14 | 84 | 6 | 3 | Budget |
| 33875 | 304.00 | 2024-12-14 | 68 | 6 | 5 | Actual |
| 3341 | 529663.98 | 2022-07-15 | 4 | 7 | 8 | Actual |
| 33747 | 835.00 | 2024-12-14 | 66 | 1 | 4 | Actual |
| 15823 | 15.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
| 14190 | 38198.76 | 2023-05-14 | 7 | 7 | 8 | Actual |
| 28708 | 422.04 | 2024-07-14 | 92 | 1 | 11 | Actual |
| 25577 | 9.27 | 2024-04-13 | 78 | 2 | 12 | Actual |
| 12256 | 411400.00 | 2023-03-14 | 56 | 6 | 8 | Budget |
| 8783 | 13867.00 | 2022-12-15 | 28 | 7 | 7 | Actual |
| 2144 | 43.51 | 2022-06-14 | 82 | 2 | 8 | Actual |
Generated 2025-06-13 21:24:43.553 UTC