[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4421 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16269 | 166.72 | 2023-07-14 | 80 | 3 | 11 | Actual |
| 20767 | 351.00 | 2023-12-14 | 65 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-04-12 | 80 | 6 | 3 | Actual |
| 27174 | 6.00 | 2024-06-12 | 96 | 2 | 6 | Actual |
| 35069 | 27620.00 | 2025-01-11 | 33 | 7 | 5 | Actual |
| 826 | 850.00 | 2022-05-13 | 77 | 1 | 7 | Budget |
| 39 | 98.00 | 2022-05-13 | 85 | 1 | 3 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 8340 | 105.00 | 2022-12-14 | 68 | 1 | 6 | Actual |
| 12458 | 10149.00 | 2023-04-13 | 7 | 7 | 3 | Actual |
| 4343 | 175.33 | 2022-08-13 | 85 | 1 | 8 | Actual |
| 30302 | 193.00 | 2024-09-12 | 85 | 6 | 3 | Actual |
| 5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
| 35858 | -175.94 | 2025-01-11 | 91 | 2 | 13 | Actual |
| 23298 | 74910.05 | 2024-02-11 | 39 | 7 | 8 | Actual |
| 17824 | 440614.00 | 2023-09-13 | 101 | 6 | 5 | Actual |
| 19345 | 68.85 | 2023-10-13 | 92 | 3 | 11 | Actual |
| 388 | 2600.00 | 2022-05-13 | 61 | 6 | 5 | Budget |
| 26522 | 11.40 | 2024-05-12 | 67 | 5 | 11 | Actual |
| 11632 | 200.00 | 2023-03-13 | 78 | 6 | 5 | Budget |
| 3930 | 538024.00 | 2022-08-13 | 10 | 3 | 6 | Actual |
| 6407 | 100579.00 | 2022-10-13 | 39 | 7 | 6 | Actual |
| 22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
| 25909 | 458.00 | 2024-05-12 | 76 | 1 | 5 | Actual |
| 9539 | 3.00 | 2023-01-11 | 96 | 2 | 6 | Actual |
| 16621 | 124.00 | 2023-08-13 | 78 | 7 | 3 | Actual |
| 15229 | 126.29 | 2023-06-13 | 73 | 1 | 11 | Actual |
| 5044 | 40.00 | 2022-09-13 | 85 | 2 | 6 | Actual |
| 823 | 380.00 | 2022-05-13 | 76 | 1 | 7 | Budget |
| 874 | 47.00 | 2022-05-13 | 69 | 6 | 7 | Actual |
| 6823 | 750.00 | 2022-11-13 | 76 | 6 | 3 | Budget |
| 36502 | 14978.00 | 2025-02-11 | 22 | 7 | 7 | Actual |
| 27062 | 49639.00 | 2024-06-12 | 60 | 6 | 5 | Actual |
| 25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 27382 | 71000.00 | 2024-06-12 | 99 | 6 | 7 | Actual |
| 23591 | 6624.29 | 2024-02-11 | 100 | 7 | 12 | Actual |
| 28517 | 6466.00 | 2024-07-13 | 76 | 6 | 7 | Actual |
| 31113 | 11630.76 | 2024-09-12 | 8 | 7 | 11 | Actual |
| 17689 | 220.00 | 2023-09-13 | 89 | 1 | 4 | Actual |
| 14433 | 14.59 | 2023-05-13 | 81 | 2 | 12 | Actual |
| 17711 | 281.00 | 2023-09-13 | 73 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-12 | 77 | 1 | 8 | Actual |
| 28430 | 32.00 | 2024-07-13 | 82 | 6 | 6 | Actual |
| 24405 | 47.57 | 2024-03-12 | 84 | 4 | 11 | Actual |
| 15983 | 31512.00 | 2023-07-14 | 40 | 7 | 6 | Actual |
| 16672 | 7499.00 | 2023-08-13 | 63 | 6 | 4 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 17967 | 13.00 | 2023-09-13 | 69 | 5 | 6 | Actual |
| 20171 | 27465.00 | 2023-11-13 | 40 | 7 | 7 | Actual |
| 22430 | -114.13 | 2024-01-11 | 91 | 4 | 11 | Actual |
| 32220 | 60.33 | 2024-10-12 | 90 | 5 | 11 | Actual |
| 33561 | 2667.97 | 2024-11-12 | 53 | 6 | 13 | Actual |
| 23101 | 525.00 | 2024-02-11 | 76 | 1 | 7 | Actual |
| 33958 | 64.00 | 2024-12-13 | 65 | 2 | 6 | Actual |
| 14603 | 36.00 | 2023-06-13 | 68 | 7 | 3 | Actual |
| 9857 | 200.00 | 2023-01-11 | 78 | 6 | 7 | Budget |
| 8572 | 6244.00 | 2022-12-14 | 57 | 6 | 6 | Actual |
| 36260 | 85.00 | 2025-02-11 | 66 | 2 | 6 | Actual |
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 2869 | 113.00 | 2022-07-14 | 68 | 4 | 6 | Actual |
| 38695 | 532.00 | 2025-04-13 | 97 | 6 | 6 | Actual |
| 14594 | 42953.00 | 2023-06-13 | 40 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2024-11-12 | 61 | 1 | 7 | Actual |
| 17233 | 1616.75 | 2023-08-13 | 61 | 1 | 11 | Actual |
Generated 2025-06-12 03:47:32.393 UTC