[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4636 | 140.00 | 2022-09-13 | 65 | 7 | 3 | Actual |
| 8217 | 50.00 | 2022-12-14 | 82 | 1 | 5 | Budget |
| 16266 | 75.23 | 2023-07-14 | 76 | 3 | 11 | Actual |
| 12317 | 27909.18 | 2023-03-13 | 7 | 7 | 8 | Actual |
| 21181 | 12485.00 | 2023-12-14 | 18 | 7 | 7 | Actual |
| 32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
| 26087 | 67.00 | 2024-05-12 | 78 | 4 | 6 | Actual |
| 24437 | -23.71 | 2024-03-12 | 91 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 23168 | 24688.00 | 2024-02-11 | 24 | 7 | 7 | Actual |
| 37637 | 1866.00 | 2025-03-13 | 97 | 6 | 7 | Actual |
| 38931 | 194424.40 | 2025-04-13 | 35 | 7 | 8 | Actual |
| 26197 | 600.00 | 2024-05-12 | 67 | 1 | 7 | Actual |
| 8084 | 200.00 | 2022-12-14 | 85 | 1 | 4 | Budget |
| 25029 | 139.00 | 2024-04-12 | 89 | 4 | 6 | Actual |
| 3713 | 63.00 | 2022-08-13 | 71 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2023-12-14 | 7 | 7 | 5 | Actual |
| 21589 | 1638.02 | 2023-12-14 | 13 | 7 | 12 | Actual |
| 22981 | 10.00 | 2024-02-11 | 69 | 4 | 6 | Actual |
| 25813 | 306.00 | 2024-05-12 | 74 | 1 | 4 | Actual |
| 5281 | 117406.00 | 2022-09-13 | 37 | 7 | 6 | Actual |
| 4111 | 463.00 | 2022-08-13 | 77 | 6 | 6 | Actual |
| 20690 | 235410.00 | 2023-12-14 | 29 | 7 | 3 | Actual |
| 2372 | 43720.00 | 2022-07-14 | 19 | 7 | 3 | Actual |
| 6868 | 56332.00 | 2022-11-13 | 31 | 7 | 3 | Actual |
| 3198 | 122.30 | 2022-07-14 | 71 | 1 | 8 | Actual |
| 1948 | 441.00 | 2022-06-13 | 76 | 1 | 7 | Actual |
| 15294 | 27.36 | 2023-06-13 | 85 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 7605 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Actual |
| 17539 | 796.52 | 2023-08-13 | 34 | 7 | 12 | Actual |
| 29431 | 260.00 | 2024-08-12 | 65 | 1 | 6 | Actual |
| 12023 | 334.00 | 2023-03-13 | 66 | 1 | 7 | Actual |
| 10679 | 322.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
| 23829 | 432.00 | 2024-03-12 | 92 | 1 | 5 | Actual |
| 3669 | 217600.00 | 2022-08-13 | 101 | 6 | 4 | Budget |
| 18763 | 20376.00 | 2023-10-13 | 100 | 7 | 4 | Actual |
| 12729 | 10100.00 | 2023-04-13 | 57 | 6 | 5 | Budget |
| 34323 | 246937.50 | 2024-12-13 | 29 | 7 | 8 | Actual |
| 15635 | 40461.00 | 2023-07-14 | 56 | 6 | 4 | Actual |
| 12133 | 133855.00 | 2023-03-13 | 15 | 7 | 7 | Actual |
| 14313 | 47.57 | 2023-05-13 | 78 | 4 | 11 | Actual |
| 22799 | 513160.00 | 2024-02-11 | 46 | 7 | 4 | Actual |
| 9833 | 1260.00 | 2023-01-11 | 62 | 6 | 7 | Actual |
| 29128 | 405.00 | 2024-08-12 | 68 | 1 | 3 | Actual |
| 7263 | 80.00 | 2022-11-13 | 67 | 2 | 6 | Budget |
| 36602 | 179.87 | 2025-02-11 | 89 | 6 | 8 | Actual |
| 20466 | 43655.83 | 2023-11-13 | 101 | 6 | 11 | Actual |
| 19566 | 6609.39 | 2023-10-13 | 24 | 7 | 12 | Actual |
| 26514 | 202.89 | 2024-05-12 | 92 | 4 | 11 | Actual |
| 23696 | 189.00 | 2024-03-12 | 77 | 7 | 3 | Actual |
| 2229 | 81617.75 | 2022-06-13 | 13 | 7 | 8 | Actual |
| 8984 | 20460.00 | 2023-01-11 | 60 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 27862 | 764.42 | 2024-06-12 | 74 | 1 | 13 | Actual |
| 4076 | 3343.00 | 2022-08-13 | 53 | 6 | 6 | Actual |
| 5419 | 143497.00 | 2022-09-13 | 35 | 7 | 7 | Actual |
| 29647 | 494.00 | 2024-08-12 | 90 | 1 | 7 | Actual |
| 3395 | 156.00 | 2022-08-13 | 78 | 1 | 3 | Actual |
| 8284 | 116.00 | 2022-12-14 | 84 | 6 | 5 | Actual |
| 24131 | 450.00 | 2024-03-12 | 66 | 6 | 7 | Actual |
| 8087 | 950.00 | 2022-12-14 | 87 | 1 | 4 | Budget |
| 3165 | 44626.00 | 2022-07-14 | 21 | 7 | 7 | Actual |
Generated 2025-06-12 09:44:39.550 UTC