[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4515 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1903 | 45976.00 | 2022-06-14 | 14 | 7 | 6 | Actual |
| 38785 | 444.00 | 2025-04-14 | 92 | 6 | 7 | Actual |
| 23070 | 39785.00 | 2024-02-12 | 19 | 7 | 6 | Actual |
| 999 | 231.39 | 2022-05-14 | 66 | 2 | 8 | Actual |
| 12533 | 4392.00 | 2023-04-14 | 61 | 1 | 4 | Actual |
| 4217 | 1258.00 | 2022-08-14 | 53 | 6 | 7 | Actual |
| 8251 | 9200.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 38566 | 146.00 | 2025-04-14 | 74 | 2 | 6 | Actual |
| 24637 | 1023.00 | 2024-04-13 | 81 | 1 | 3 | Actual |
| 10173 | 60.00 | 2023-02-12 | 71 | 6 | 3 | Budget |
| 25339 | 1199.72 | 2024-04-13 | 62 | 1 | 11 | Actual |
| 27208 | 110.00 | 2024-06-13 | 67 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-04-13 | 81 | 4 | 6 | Actual |
| 24872 | 374.00 | 2024-04-13 | 66 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-08-14 | 77 | 3 | 11 | Actual |
| 34544 | 48.63 | 2024-12-14 | 69 | 1 | 12 | Actual |
| 35122 | 13.00 | 2025-01-12 | 82 | 2 | 6 | Actual |
| 23403 | 47.57 | 2024-02-12 | 84 | 4 | 11 | Actual |
| 22047 | 182.00 | 2024-01-12 | 92 | 5 | 6 | Actual |
| 2923 | 128.00 | 2022-07-15 | 74 | 5 | 6 | Actual |
| 26222 | 214560.00 | 2024-05-13 | 54 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2023-10-14 | 94 | 6 | 3 | Actual |
| 11449 | 11.00 | 2023-03-14 | 96 | 1 | 4 | Actual |
| 35844 | 366.17 | 2025-01-12 | 73 | 2 | 13 | Actual |
| 22568 | 12093.54 | 2024-01-12 | 19 | 7 | 12 | Actual |
| 16515 | 6081.72 | 2023-07-15 | 100 | 7 | 12 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 2058 | 72328.00 | 2022-06-14 | 37 | 7 | 7 | Actual |
| 13854 | 3.00 | 2023-05-14 | 96 | 2 | 6 | Actual |
| 2637 | 6781.00 | 2022-07-15 | 63 | 6 | 5 | Actual |
| 21511 | 60805.08 | 2023-12-15 | 31 | 7 | 11 | Actual |
| 15774 | 3752.00 | 2023-07-15 | 23 | 7 | 5 | Actual |
| 3130 | 200.00 | 2022-07-15 | 78 | 6 | 7 | Budget |
| 34875 | 212.00 | 2025-01-12 | 74 | 7 | 3 | Actual |
| 13183 | 750.00 | 2023-04-14 | 87 | 1 | 7 | Budget |
| 23171 | 48441.00 | 2024-02-12 | 31 | 7 | 7 | Actual |
| 30951 | 244337.45 | 2024-09-13 | 29 | 7 | 8 | Actual |
| 10859 | 47500.00 | 2023-02-12 | 99 | 6 | 6 | Actual |
| 37988 | 19378.78 | 2025-03-14 | 60 | 1 | 12 | Actual |
| 12980 | 385.00 | 2023-04-14 | 77 | 4 | 6 | Actual |
| 38379 | 26625.00 | 2025-04-14 | 63 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-12 | 77 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-03-14 | 94 | 2 | 11 | Actual |
| 9273 | 348.00 | 2023-01-12 | 92 | 6 | 4 | Actual |
| 20143 | 8.00 | 2023-11-14 | 96 | 6 | 7 | Actual |
| 3995 | 40.00 | 2022-08-14 | 71 | 4 | 6 | Budget |
| 12948 | 103.00 | 2023-04-14 | 85 | 3 | 6 | Actual |
| 29451 | -299.00 | 2024-08-13 | 91 | 1 | 6 | Actual |
| 29896 | 260.34 | 2024-08-13 | 65 | 3 | 11 | Actual |
| 39125 | 8960.50 | 2025-04-14 | 24 | 7 | 11 | Actual |
| 724 | 2443.00 | 2022-05-14 | 63 | 6 | 6 | Actual |
| 171 | 89.00 | 2022-05-14 | 81 | 7 | 3 | Actual |
| 9710 | 220.00 | 2023-01-12 | 73 | 6 | 6 | Budget |
| 11630 | 669.00 | 2023-03-14 | 77 | 6 | 5 | Actual |
| 31684 | 407.00 | 2024-10-13 | 66 | 1 | 6 | Actual |
| 26862 | 314.00 | 2024-06-13 | 72 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-01-12 | 87 | 1 | 3 | Actual |
| 19278 | 302.89 | 2023-10-14 | 77 | 1 | 11 | Actual |
| 28265 | 54118.00 | 2024-07-14 | 34 | 7 | 5 | Actual |
| 18888 | 106.00 | 2023-10-14 | 66 | 2 | 6 | Actual |
| 16339 | 50124.03 | 2023-07-15 | 56 | 6 | 11 | Actual |
| 19620 | 264.00 | 2023-11-14 | 68 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2022-12-15 | 23 | 7 | 3 | Actual |
| 33599 | 71134.16 | 2024-11-13 | 13 | 7 | 13 | Actual |
Generated 2025-06-13 11:43:31.105 UTC