[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4219 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
| 18113 | 954555.00 | 2023-09-12 | 101 | 6 | 7 | Actual |
| 10696 | 100.00 | 2023-02-10 | 85 | 3 | 6 | Budget |
| 28926 | 44.38 | 2024-07-12 | 78 | 2 | 12 | Actual |
| 22463 | -183.28 | 2024-01-10 | 91 | 6 | 11 | Actual |
| 33465 | 48.63 | 2024-11-11 | 82 | 6 | 12 | Actual |
| 29652 | 202861.00 | 2024-08-11 | 12 | 2 | 7 | Actual |
| 32356 | 7143.45 | 2024-10-11 | 8 | 7 | 12 | Actual |
| 12357 | 46.00 | 2023-04-12 | 69 | 1 | 3 | Actual |
| 22227 | 245.03 | 2024-01-10 | 89 | 1 | 8 | Actual |
| 11050 | 380.00 | 2023-02-10 | 76 | 1 | 8 | Budget |
| 2955 | 6.00 | 2022-07-13 | 54 | 6 | 6 | Actual |
| 22678 | 533632.00 | 2024-02-10 | 43 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2022-08-12 | 38 | 7 | 3 | Actual |
| 17759 | 24452.00 | 2023-09-12 | 100 | 7 | 4 | Actual |
| 24754 | 851.00 | 2024-04-11 | 77 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-01-10 | 74 | 6 | 4 | Actual |
| 36377 | 129.00 | 2025-02-10 | 72 | 6 | 6 | Actual |
| 21418 | 235.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
| 25145 | 269.00 | 2024-04-11 | 89 | 1 | 7 | Actual |
| 10570 | 307.00 | 2023-02-10 | 66 | 1 | 6 | Actual |
| 29571 | 333.00 | 2024-08-11 | 66 | 6 | 6 | Actual |
| 39309 | 313.54 | 2025-04-12 | 90 | 2 | 13 | Actual |
| 22427 | 192.25 | 2024-01-10 | 87 | 4 | 11 | Actual |
| 4922 | 218.00 | 2022-09-12 | 90 | 6 | 5 | Actual |
| 36707 | 111.40 | 2025-02-10 | 78 | 3 | 11 | Actual |
| 19903 | 85.00 | 2023-11-12 | 84 | 1 | 6 | Actual |
| 31371 | 1035161.79 | 2024-09-11 | 43 | 7 | 13 | Actual |
| 22322 | 226317.67 | 2024-01-10 | 43 | 7 | 8 | Actual |
| 5190 | 234.00 | 2022-09-12 | 87 | 5 | 6 | Actual |
| 11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
| 28556 | 221542.00 | 2024-07-12 | 35 | 7 | 7 | Actual |
| 9212 | -264.00 | 2023-01-10 | 91 | 1 | 4 | Actual |
| 34614 | 559.28 | 2024-12-12 | 81 | 6 | 12 | Actual |
| 34113 | 42031.00 | 2024-12-12 | 32 | 7 | 6 | Actual |
| 37610 | 3058.00 | 2025-03-12 | 62 | 6 | 7 | Actual |
| 11998 | 3367.00 | 2023-03-12 | 23 | 7 | 6 | Actual |
| 27022 | 45407.00 | 2024-06-11 | 34 | 7 | 4 | Actual |
| 38482 | 3478.00 | 2025-04-12 | 76 | 6 | 5 | Actual |
| 16516 | 96876.00 | 2023-08-12 | 60 | 1 | 3 | Actual |
| 16188 | 72640.31 | 2023-07-13 | 31 | 7 | 8 | Actual |
| 26093 | 45.00 | 2024-05-11 | 85 | 4 | 6 | Actual |
| 37140 | 14925.00 | 2025-03-12 | 7 | 7 | 3 | Actual |
| 28338 | 321.00 | 2024-07-12 | 73 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-06-12 | 77 | 6 | 3 | Budget |
| 10185 | 101.00 | 2023-02-10 | 78 | 6 | 3 | Actual |
| 36800 | 448.64 | 2025-02-10 | 87 | 6 | 11 | Actual |
| 25119 | 100679.00 | 2024-04-11 | 39 | 7 | 6 | Actual |
| 7130 | 609.00 | 2022-11-12 | 65 | 6 | 5 | Actual |
| 16033 | 8501.00 | 2023-07-13 | 76 | 6 | 7 | Actual |
| 7706 | 200.00 | 2022-11-12 | 83 | 1 | 8 | Budget |
| 6958 | 63.00 | 2022-11-12 | 82 | 1 | 4 | Actual |
| 29350 | 806.00 | 2024-08-11 | 81 | 1 | 5 | Actual |
| 37032 | 45.11 | 2025-02-10 | 82 | 6 | 13 | Actual |
| 20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
| 18087 | 400.00 | 2023-09-12 | 66 | 6 | 7 | Actual |
| 20009 | 43.00 | 2023-11-12 | 83 | 5 | 6 | Actual |
| 9560 | 220.00 | 2023-01-10 | 73 | 3 | 6 | Budget |
| 16473 | 44.38 | 2023-07-13 | 80 | 6 | 12 | Actual |
| 5542 | 220.78 | 2022-09-12 | 66 | 6 | 8 | Actual |
| 18532 | 12093.54 | 2023-09-12 | 19 | 7 | 12 | Actual |
| 10836 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
| 39010 | 20.97 | 2025-04-12 | 82 | 3 | 11 | Actual |
Generated 2025-06-11 11:42:26.027 UTC