[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8447 | 480.00 | 2022-12-13 | 77 | 3 | 6 | Budget |
| 10231 | 57933.00 | 2023-02-10 | 37 | 7 | 3 | Actual |
| 39166 | 5.00 | 2025-04-12 | 96 | 1 | 12 | Actual |
| 14215 | 1342443.22 | 2023-05-12 | 45 | 7 | 8 | Actual |
| 23694 | 386.00 | 2024-03-11 | 74 | 7 | 3 | Actual |
| 19512 | 5.01 | 2023-10-12 | 85 | 2 | 12 | Actual |
| 20055 | 353202.00 | 2023-11-12 | 6 | 7 | 6 | Actual |
| 4614 | 4908.00 | 2022-09-12 | 23 | 7 | 3 | Actual |
| 35607 | 37.99 | 2025-01-10 | 73 | 5 | 11 | Actual |
| 20746 | 69.00 | 2023-12-13 | 82 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
| 10708 | 1900.00 | 2023-02-10 | 61 | 4 | 6 | Budget |
| 26781 | 129.32 | 2024-05-11 | 85 | 6 | 13 | Actual |
| 25433 | 160.34 | 2024-04-11 | 80 | 4 | 11 | Actual |
| 30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
| 6606 | 1528.38 | 2022-10-12 | 62 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 15935 | 57.00 | 2023-07-13 | 68 | 6 | 6 | Actual |
| 34887 | 158.00 | 2025-01-10 | 90 | 7 | 3 | Actual |
| 18075 | 11.00 | 2023-09-12 | 96 | 1 | 7 | Actual |
| 23925 | 4671.00 | 2024-03-11 | 60 | 2 | 6 | Actual |
| 1524 | 144.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 20083 | 4859.00 | 2023-11-12 | 61 | 1 | 7 | Actual |
| 4144 | 68230.00 | 2022-08-12 | 15 | 7 | 6 | Actual |
| 15597 | 48.00 | 2023-07-13 | 89 | 7 | 3 | Actual |
| 29375 | 176.00 | 2024-08-11 | 68 | 6 | 5 | Actual |
| 6947 | 200.00 | 2022-11-12 | 74 | 1 | 4 | Budget |
| 25313 | 177281.66 | 2024-04-11 | 13 | 7 | 8 | Actual |
| 9104 | 57400.00 | 2023-01-10 | 21 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-02-10 | 62 | 6 | 3 | Actual |
| 2766 | 480.00 | 2022-07-13 | 62 | 2 | 6 | Budget |
| 37251 | -346.00 | 2025-03-12 | 91 | 6 | 4 | Actual |
| 36151 | 886.00 | 2025-02-10 | 81 | 1 | 5 | Actual |
| 18331 | 106.08 | 2023-09-12 | 81 | 3 | 11 | Actual |
| 27843 | 24477.81 | 2024-06-11 | 34 | 7 | 12 | Actual |
| 29110 | 56379.50 | 2024-07-12 | 31 | 7 | 13 | Actual |
| 1894 | 349.00 | 2022-06-12 | 97 | 6 | 6 | Actual |
| 323 | 45395.00 | 2022-05-12 | 39 | 7 | 4 | Actual |
| 15756 | 381.00 | 2023-07-13 | 92 | 6 | 5 | Actual |
| 7958 | 72.00 | 2022-12-13 | 85 | 6 | 3 | Actual |
| 27726 | 72067.00 | 2024-06-11 | 37 | 7 | 11 | Actual |
| 7195 | 17422.00 | 2022-11-12 | 33 | 7 | 5 | Actual |
| 771 | 125316.00 | 2022-05-12 | 101 | 6 | 6 | Actual |
| 13678 | 519683.00 | 2023-05-12 | 6 | 7 | 4 | Actual |
| 37990 | 1591.21 | 2025-03-12 | 62 | 1 | 12 | Actual |
| 12224 | 237.45 | 2023-03-12 | 76 | 2 | 8 | Actual |
| 30315 | 18280.00 | 2024-09-11 | 7 | 7 | 3 | Actual |
| 14768 | 35.00 | 2023-06-12 | 82 | 6 | 5 | Actual |
| 13596 | 198.00 | 2023-05-12 | 76 | 7 | 3 | Actual |
| 17990 | 24613.00 | 2023-09-12 | 60 | 6 | 6 | Actual |
| 35802 | 12397.80 | 2025-01-10 | 38 | 7 | 12 | Actual |
| 31259 | 1657.42 | 2024-09-11 | 61 | 1 | 13 | Actual |
| 4674 | 72.00 | 2022-09-12 | 94 | 7 | 3 | Actual |
| 35304 | 20542.00 | 2025-01-10 | 52 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-10 | 62 | 1 | 6 | Budget |
| 38606 | 537.00 | 2025-04-12 | 90 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
| 16311 | 285.87 | 2023-07-13 | 62 | 5 | 11 | Actual |
| 17177 | 393.51 | 2023-08-12 | 66 | 6 | 8 | Actual |
| 34790 | 375.00 | 2025-01-10 | 83 | 1 | 3 | Actual |
| 31844 | 462.00 | 2024-10-11 | 92 | 6 | 6 | Actual |
| 33011 | 410.00 | 2024-11-11 | 74 | 1 | 7 | Actual |
| 19429 | 111.40 | 2023-10-12 | 89 | 6 | 11 | Actual |
| 12978 | 200.00 | 2023-04-12 | 76 | 4 | 6 | Budget |
Generated 2025-06-11 23:51:36.718 UTC