[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4718 | 192.00 | 2022-09-12 | 89 | 1 | 4 | Actual |
| 9289 | 12073.00 | 2023-01-10 | 20 | 7 | 4 | Actual |
| 426 | 116.00 | 2022-05-12 | 84 | 6 | 5 | Actual |
| 36847 | 177.36 | 2025-02-10 | 73 | 1 | 12 | Actual |
| 27588 | 2396.55 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 1219 | 280.00 | 2022-06-12 | 81 | 6 | 3 | Budget |
| 22012 | 214.00 | 2024-01-10 | 81 | 4 | 6 | Actual |
| 38075 | 21234.13 | 2025-03-12 | 94 | 6 | 12 | Actual |
| 23173 | 22545.00 | 2024-02-10 | 33 | 7 | 7 | Actual |
| 19150 | 1031.40 | 2023-10-12 | 66 | 1 | 8 | Actual |
| 30416 | 344.00 | 2024-09-11 | 78 | 6 | 4 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 3613 | 8240.00 | 2022-08-12 | 57 | 6 | 4 | Actual |
| 5798 | -86.00 | 2022-10-12 | 91 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-09-12 | 77 | 1 | 6 | Actual |
| 31085 | 123.10 | 2024-09-11 | 68 | 6 | 11 | Actual |
| 33302 | 15.65 | 2024-11-11 | 69 | 4 | 11 | Actual |
| 30986 | 235.87 | 2024-09-11 | 90 | 1 | 11 | Actual |
| 27463 | -344.37 | 2024-06-11 | 91 | 2 | 8 | Actual |
| 38397 | 188.00 | 2025-04-12 | 85 | 6 | 4 | Actual |
| 601 | 200.00 | 2022-05-12 | 83 | 3 | 6 | Budget |
| 28676 | 268122.74 | 2024-07-12 | 35 | 7 | 8 | Actual |
| 18446 | 1358.23 | 2023-09-12 | 23 | 7 | 11 | Actual |
| 14494 | 31557.73 | 2023-05-12 | 31 | 7 | 12 | Actual |
| 6540 | 124092.00 | 2022-10-12 | 29 | 7 | 7 | Actual |
| 23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
| 20721 | 40.00 | 2023-12-13 | 85 | 7 | 3 | Actual |
| 28460 | 38428.00 | 2024-07-12 | 32 | 7 | 6 | Actual |
| 11826 | 360.00 | 2023-03-12 | 92 | 3 | 6 | Actual |
| 34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
| 34880 | 275.00 | 2025-01-10 | 81 | 7 | 3 | Actual |
| 24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
| 8713 | 22400.00 | 2022-12-13 | 57 | 6 | 7 | Budget |
| 2408 | 80.00 | 2022-07-13 | 73 | 7 | 3 | Budget |
| 14940 | -142.00 | 2023-06-12 | 91 | 5 | 6 | Actual |
| 35328 | 296.00 | 2025-01-10 | 83 | 6 | 7 | Actual |
| 15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
| 9016 | 100.00 | 2023-01-10 | 83 | 1 | 3 | Budget |
| 15001 | 31298.00 | 2023-06-12 | 38 | 7 | 6 | Actual |
| 5860 | 27400.00 | 2022-10-12 | 60 | 6 | 4 | Budget |
| 3818 | 6991.00 | 2022-08-12 | 22 | 7 | 5 | Actual |
| 5422 | 37055.00 | 2022-09-12 | 39 | 7 | 7 | Actual |
| 4984 | 100.00 | 2022-09-12 | 78 | 1 | 6 | Budget |
| 471 | 20800.00 | 2022-05-12 | 60 | 1 | 6 | Actual |
| 14263 | 13.53 | 2023-05-12 | 83 | 2 | 11 | Actual |
| 33864 | 30615.00 | 2024-12-12 | 52 | 6 | 5 | Actual |
| 21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
| 24185 | 20008.00 | 2024-03-11 | 100 | 7 | 7 | Actual |
| 24160 | 28299.00 | 2024-03-11 | 7 | 7 | 7 | Actual |
| 34851 | 47938.00 | 2025-01-10 | 24 | 7 | 3 | Actual |
| 21046 | 242.00 | 2023-12-13 | 92 | 5 | 6 | Actual |
| 5363 | 1400.00 | 2022-09-12 | 72 | 6 | 7 | Budget |
| 13697 | 156291.00 | 2023-05-12 | 35 | 7 | 4 | Actual |
| 30636 | 1825.00 | 2024-09-11 | 61 | 4 | 6 | Actual |
| 4650 | 90.00 | 2022-09-12 | 76 | 7 | 3 | Budget |
| 7655 | 50174.00 | 2022-11-12 | 21 | 7 | 7 | Actual |
| 32356 | 7143.45 | 2024-10-11 | 8 | 7 | 12 | Actual |
| 39360 | 3680.27 | 2025-04-12 | 22 | 7 | 13 | Actual |
| 30758 | 92.00 | 2024-09-11 | 69 | 1 | 7 | Actual |
| 33275 | 14.59 | 2024-11-11 | 69 | 3 | 11 | Actual |
| 202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
| 12335 | 137759.71 | 2023-03-12 | 35 | 7 | 8 | Actual |
| 5578 | 185.93 | 2022-09-12 | 90 | 6 | 8 | Actual |
| 26683 | 36621.65 | 2024-05-11 | 21 | 7 | 12 | Actual |
Generated 2025-06-12 01:01:32.131 UTC