[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8907 | 12600.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 28212 | 150832.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 33171 | 73.81 | 2024-11-13 | 82 | 6 | 8 | Actual |
| 31004 | 152.89 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-03-13 | 77 | 1 | 12 | Actual |
| 26582 | 227492.23 | 2024-05-13 | 6 | 7 | 11 | Actual |
| 29837 | 31763.79 | 2024-08-13 | 100 | 7 | 8 | Actual |
| 4263 | 133.00 | 2022-08-14 | 85 | 6 | 7 | Actual |
| 36300 | 41.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 36278 | 126.00 | 2025-02-12 | 90 | 2 | 6 | Actual |
| 23138 | 277.00 | 2024-02-12 | 78 | 6 | 7 | Actual |
| 14221 | 138.00 | 2023-05-14 | 65 | 1 | 11 | Actual |
| 21541 | 8.21 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 35271 | 155812.00 | 2025-01-12 | 39 | 7 | 6 | Actual |
| 29369 | 5081.00 | 2024-08-13 | 61 | 6 | 5 | Actual |
| 1908 | 92555.00 | 2022-06-14 | 21 | 7 | 6 | Actual |
| 35867 | 3657.46 | 2025-01-12 | 61 | 6 | 13 | Actual |
| 38965 | 9.00 | 2025-04-14 | 96 | 1 | 11 | Actual |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 28578 | 2482.95 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 15305 | 156.08 | 2023-06-14 | 65 | 4 | 11 | Actual |
| 27618 | 309.28 | 2024-06-13 | 66 | 4 | 11 | Actual |
| 22553 | 226.30 | 2024-01-12 | 90 | 6 | 12 | Actual |
| 9255 | 222.00 | 2023-01-12 | 78 | 6 | 4 | Actual |
| 13182 | 200.00 | 2023-04-14 | 85 | 1 | 7 | Budget |
| 21812 | 52187.00 | 2024-01-12 | 31 | 7 | 4 | Actual |
| 450 | 7738.00 | 2022-05-14 | 20 | 7 | 5 | Actual |
| 10738 | 100.00 | 2023-02-12 | 83 | 4 | 6 | Budget |
| 12322 | 10395.21 | 2023-03-14 | 18 | 7 | 8 | Actual |
| 6109 | 100.00 | 2022-10-14 | 78 | 1 | 6 | Budget |
| 13581 | 350000.00 | 2023-05-14 | 42 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-13 | 62 | 6 | 3 | Actual |
| 33526 | 108.27 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 20085 | 704.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 37709 | 340.48 | 2025-03-14 | 78 | 2 | 8 | Actual |
| 16967 | 68.00 | 2023-08-14 | 68 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 39107 | 10915.86 | 2025-04-14 | 94 | 6 | 11 | Actual |
| 31050 | 260.34 | 2024-09-13 | 66 | 4 | 11 | Actual |
| 17209 | 178574.11 | 2023-08-14 | 14 | 7 | 8 | Actual |
| 30569 | 344.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 32228 | 2964.64 | 2024-10-13 | 57 | 6 | 11 | Actual |
| 25764 | 49870.00 | 2024-05-13 | 33 | 7 | 3 | Actual |
| 36192 | 189.00 | 2025-02-12 | 89 | 6 | 5 | Actual |
| 29844 | 165.66 | 2024-08-13 | 68 | 1 | 11 | Actual |
| 38854 | 54.11 | 2025-04-14 | 69 | 2 | 8 | Actual |
| 17222 | 25448.53 | 2023-08-14 | 33 | 7 | 8 | Actual |
| 34799 | 22.00 | 2025-01-12 | 96 | 1 | 3 | Actual |
| 17776 | 38.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 19521 | 130.55 | 2023-10-14 | 57 | 6 | 12 | Actual |
| 13979 | 39785.00 | 2023-05-14 | 19 | 7 | 6 | Actual |
| 15143 | 402.60 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 19416 | 226.30 | 2023-10-14 | 72 | 6 | 11 | Actual |
| 22074 | 78.00 | 2024-01-12 | 84 | 6 | 6 | Actual |
| 22325 | 17367.04 | 2024-01-12 | 60 | 1 | 11 | Actual |
| 6438 | 200.00 | 2022-10-14 | 78 | 1 | 7 | Budget |
| 5649 | 113.00 | 2022-10-14 | 83 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-01-12 | 61 | 1 | 12 | Actual |
| 6898 | 79.00 | 2022-11-14 | 74 | 7 | 3 | Actual |
| 2701 | 39952.00 | 2022-07-15 | 31 | 7 | 5 | Actual |
| 26122 | 278.00 | 2024-05-13 | 90 | 5 | 6 | Actual |
| 37731 | 14380.14 | 2025-03-14 | 63 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
Generated 2025-06-13 18:23:16.729 UTC