[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4216 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
| 25315 | 260998.37 | 2024-04-11 | 15 | 7 | 8 | Actual |
| 16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
| 23053 | 340.00 | 2024-02-10 | 87 | 6 | 6 | Actual |
| 19183 | 390.48 | 2023-10-12 | 73 | 2 | 8 | Actual |
| 15020 | 322.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 776 | 31186.00 | 2022-05-12 | 13 | 7 | 6 | Actual |
| 18781 | 131.00 | 2023-10-12 | 83 | 1 | 5 | Actual |
| 28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
| 20712 | 391.00 | 2023-12-13 | 74 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-09-11 | 71 | 4 | 11 | Actual |
| 18450 | 41094.08 | 2023-09-12 | 31 | 7 | 11 | Actual |
| 30381 | 480.00 | 2024-09-11 | 78 | 1 | 4 | Actual |
| 20883 | 10.00 | 2023-12-13 | 96 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-05-11 | 92 | 6 | 8 | Actual |
| 8768 | 750000.00 | 2022-12-13 | 101 | 6 | 7 | Budget |
| 12869 | 100.00 | 2023-04-12 | 66 | 2 | 6 | Budget |
| 7415 | 127.00 | 2022-11-12 | 74 | 5 | 6 | Actual |
| 32414 | 150.38 | 2024-10-11 | 68 | 2 | 13 | Actual |
| 28760 | 92.25 | 2024-07-12 | 89 | 3 | 11 | Actual |
| 37438 | 471.00 | 2025-03-12 | 66 | 3 | 6 | Actual |
| 11086 | 281.39 | 2023-02-10 | 66 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-12 | 77 | 2 | 8 | Actual |
| 11011 | 44816.00 | 2023-02-10 | 21 | 7 | 7 | Actual |
| 21146 | 704.00 | 2023-12-13 | 65 | 6 | 7 | Actual |
| 19586 | 585.00 | 2023-11-12 | 67 | 1 | 3 | Actual |
| 9851 | 155.00 | 2023-01-10 | 74 | 6 | 7 | Actual |
| 32765 | 226.00 | 2024-11-11 | 85 | 6 | 5 | Actual |
| 31344 | 12500.00 | 2024-09-11 | 99 | 6 | 13 | Actual |
| 27268 | 34.00 | 2024-06-11 | 69 | 6 | 6 | Actual |
| 11043 | 93.51 | 2023-02-10 | 69 | 1 | 8 | Actual |
| 15843 | 1886930.00 | 2023-07-13 | 10 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-12 | 77 | 1 | 5 | Actual |
| 8735 | 300.00 | 2022-12-13 | 73 | 6 | 7 | Budget |
| 21606 | 36257.82 | 2023-12-13 | 37 | 7 | 12 | Actual |
| 3664 | 5821.00 | 2022-08-12 | 94 | 6 | 4 | Actual |
| 5566 | 280.00 | 2022-09-12 | 81 | 6 | 8 | Budget |
| 6508 | 180.00 | 2022-10-12 | 83 | 6 | 7 | Actual |
| 34050 | 182.00 | 2024-12-12 | 81 | 5 | 6 | Actual |
| 358 | 850.00 | 2022-05-12 | 80 | 1 | 5 | Budget |
| 13506 | 965.00 | 2023-05-12 | 81 | 1 | 3 | Actual |
| 19513 | 19.91 | 2023-10-12 | 87 | 2 | 12 | Actual |
| 15047 | 180.00 | 2023-06-12 | 68 | 6 | 7 | Actual |
| 21580 | 251.83 | 2023-12-13 | 92 | 6 | 12 | Actual |
| 3543 | 40.00 | 2022-08-12 | 83 | 7 | 3 | Actual |
| 18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
| 39246 | 8755.18 | 2025-04-12 | 28 | 7 | 12 | Actual |
| 24928 | 2296.00 | 2024-04-11 | 61 | 1 | 6 | Actual |
| 11160 | 3340.54 | 2023-02-10 | 76 | 6 | 8 | Actual |
| 22032 | 63.00 | 2024-01-10 | 73 | 5 | 6 | Actual |
| 30187 | 66065.64 | 2024-08-11 | 56 | 6 | 13 | Actual |
| 17812 | 167.00 | 2023-09-12 | 83 | 6 | 5 | Actual |
| 1394 | 200.00 | 2022-06-12 | 74 | 6 | 4 | Budget |
| 33306 | 153.95 | 2024-11-11 | 76 | 4 | 11 | Actual |
| 24507 | 235.87 | 2024-03-11 | 61 | 1 | 12 | Actual |
| 18311 | 35.87 | 2023-09-12 | 90 | 2 | 11 | Actual |
| 15422 | 417.79 | 2023-06-12 | 53 | 6 | 12 | Actual |
| 5372 | 550.00 | 2022-09-12 | 77 | 6 | 7 | Budget |
| 733 | 31.00 | 2022-05-12 | 69 | 6 | 6 | Actual |
| 24057 | 302.00 | 2024-03-11 | 87 | 6 | 6 | Actual |
| 16273 | 31.61 | 2023-07-13 | 84 | 3 | 11 | Actual |
| 26376 | 34500.00 | 2024-05-11 | 99 | 6 | 8 | Actual |
| 6972 | 96.00 | 2022-11-12 | 94 | 1 | 4 | Actual |
| 17404 | 70951.02 | 2023-08-12 | 101 | 6 | 11 | Actual |
Generated 2025-06-12 00:57:12.073 UTC