[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4401 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16201 | 1975.26 | 2023-07-15 | 61 | 1 | 11 | Actual |
| 6400 | 88243.00 | 2022-10-14 | 31 | 7 | 6 | Actual |
| 27218 | 291.00 | 2024-06-13 | 81 | 4 | 6 | Actual |
| 19883 | 971486.00 | 2023-11-14 | 46 | 7 | 5 | Actual |
| 515 | 364.00 | 2022-05-14 | 92 | 1 | 6 | Actual |
| 337 | 440.00 | 2022-05-14 | 65 | 1 | 5 | Actual |
| 4471 | 33121.40 | 2022-08-14 | 19 | 7 | 8 | Actual |
| 11112 | 80.00 | 2023-02-12 | 84 | 2 | 8 | Budget |
| 12923 | 200.00 | 2023-04-14 | 68 | 3 | 6 | Budget |
| 15546 | 1240.00 | 2023-07-15 | 97 | 6 | 3 | Actual |
| 10032 | 35.93 | 2023-01-12 | 69 | 6 | 8 | Actual |
| 28052 | 45074.00 | 2024-07-14 | 33 | 7 | 3 | Actual |
| 32722 | 643.00 | 2024-11-13 | 76 | 1 | 5 | Actual |
| 35634 | 253.96 | 2025-01-12 | 66 | 6 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 3599 | 320.00 | 2022-08-14 | 90 | 1 | 4 | Actual |
| 30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
| 30495 | 5603.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 32848 | 34.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
| 18550 | -26708.79 | 2023-09-14 | 46 | 7 | 12 | Actual |
| 23509 | 7.14 | 2024-02-12 | 68 | 1 | 12 | Actual |
| 30289 | 47.00 | 2024-09-13 | 69 | 6 | 3 | Actual |
| 23524 | 78.42 | 2024-02-12 | 89 | 1 | 12 | Actual |
| 10133 | 121.00 | 2023-02-12 | 83 | 1 | 3 | Actual |
| 8632 | 65464.00 | 2022-12-15 | 13 | 7 | 6 | Actual |
| 25604 | 1.00 | 2024-04-13 | 72 | 6 | 12 | Actual |
| 7935 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 10000 | 175.33 | 2023-01-12 | 89 | 2 | 8 | Actual |
| 25993 | 16521.00 | 2024-05-13 | 60 | 1 | 6 | Actual |
| 12274 | 70.00 | 2023-03-14 | 68 | 6 | 8 | Budget |
| 8669 | 200.00 | 2022-12-15 | 68 | 1 | 7 | Budget |
| 11960 | 117.00 | 2023-03-14 | 78 | 6 | 6 | Actual |
| 24465 | 84.80 | 2024-03-13 | 83 | 6 | 11 | Actual |
| 26667 | -149.24 | 2024-05-13 | 91 | 6 | 12 | Actual |
| 11483 | 374.00 | 2023-03-14 | 73 | 6 | 4 | Actual |
| 34679 | 203.01 | 2024-12-14 | 90 | 1 | 13 | Actual |
| 31155 | 128.42 | 2024-09-13 | 83 | 1 | 12 | Actual |
| 2795 | 29.00 | 2022-07-15 | 83 | 2 | 6 | Actual |
| 30652 | 71.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-10-13 | 77 | 2 | 11 | Actual |
| 3954 | 242.00 | 2022-08-14 | 76 | 3 | 6 | Actual |
| 5265 | 51574.00 | 2022-09-14 | 14 | 7 | 6 | Actual |
| 30992 | 7940.27 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 23999 | 302.00 | 2024-03-13 | 87 | 4 | 6 | Actual |
| 36476 | 828.00 | 2025-02-12 | 81 | 6 | 7 | Actual |
| 34345 | 410.34 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 34343 | 68.85 | 2024-12-14 | 69 | 1 | 11 | Actual |
| 31704 | 560.00 | 2024-10-13 | 92 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-03-14 | 82 | 3 | 11 | Actual |
| 13518 | 166288.00 | 2023-05-14 | 12 | 2 | 3 | Actual |
| 35923 | 70835.04 | 2025-01-12 | 46 | 7 | 13 | Actual |
| 21016 | 302.00 | 2023-12-15 | 87 | 4 | 6 | Actual |
| 23357 | 3.00 | 2024-02-12 | 96 | 2 | 11 | Actual |
| 31373 | 6806.64 | 2024-09-13 | 100 | 7 | 13 | Actual |
| 35424 | 8451.24 | 2025-01-12 | 52 | 6 | 8 | Actual |
| 25313 | 177281.66 | 2024-04-13 | 13 | 7 | 8 | Actual |
| 38813 | 39088.00 | 2025-04-14 | 38 | 7 | 7 | Actual |
| 7221 | 70.00 | 2022-11-14 | 71 | 1 | 6 | Budget |
| 19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 38756 | 8516.00 | 2025-04-14 | 54 | 6 | 7 | Actual |
| 10999 | 114297.00 | 2023-02-12 | 101 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-05-14 | 77 | 6 | 8 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 30204 | 197.75 | 2024-08-13 | 78 | 6 | 13 | Actual |
Generated 2025-06-13 17:36:35.105 UTC