[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4536 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25823 | 1112.00 | 2024-05-12 | 87 | 1 | 4 | Actual |
| 29478 | -106.00 | 2024-08-12 | 91 | 2 | 6 | Actual |
| 16907 | 179.00 | 2023-08-13 | 66 | 4 | 6 | Actual |
| 17277 | 26.29 | 2023-08-13 | 83 | 2 | 11 | Actual |
| 10543 | 44653.00 | 2023-02-11 | 21 | 7 | 5 | Actual |
| 38859 | 793.52 | 2025-04-13 | 77 | 2 | 8 | Actual |
| 31452 | 43905.00 | 2024-10-12 | 24 | 7 | 3 | Actual |
| 15345 | 108.21 | 2023-06-13 | 73 | 6 | 11 | Actual |
| 13406 | 38.96 | 2023-04-13 | 69 | 6 | 8 | Actual |
| 31253 | 45477.14 | 2024-09-12 | 39 | 7 | 12 | Actual |
| 18681 | 319.00 | 2023-10-13 | 73 | 1 | 4 | Actual |
| 25447 | 640.13 | 2024-04-12 | 61 | 5 | 11 | Actual |
| 12107 | 50.00 | 2023-03-13 | 82 | 6 | 7 | Budget |
| 3147 | -138.00 | 2022-07-14 | 91 | 6 | 7 | Actual |
| 17070 | 48.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 28030 | 14.00 | 2024-07-13 | 96 | 6 | 3 | Actual |
| 6882 | 540.00 | 2022-11-13 | 61 | 7 | 3 | Actual |
| 19311 | 14.59 | 2023-10-13 | 83 | 2 | 11 | Actual |
| 18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
| 39355 | 102104.91 | 2025-04-13 | 15 | 7 | 13 | Actual |
| 12975 | 165.00 | 2023-04-13 | 73 | 4 | 6 | Actual |
| 13396 | 11400.00 | 2023-04-13 | 63 | 6 | 8 | Budget |
| 25568 | 9.27 | 2024-04-12 | 66 | 2 | 12 | Actual |
| 9841 | 200.00 | 2023-01-11 | 67 | 6 | 7 | Budget |
| 33784 | 106.00 | 2024-12-13 | 69 | 6 | 4 | Actual |
| 8480 | 302.00 | 2022-12-14 | 66 | 4 | 6 | Actual |
| 10340 | 3538.00 | 2023-02-11 | 57 | 6 | 4 | Actual |
| 12201 | 8.00 | 2023-03-13 | 96 | 1 | 8 | Actual |
| 18673 | 6694.00 | 2023-10-13 | 61 | 1 | 4 | Actual |
| 24864 | 784.00 | 2024-04-12 | 54 | 6 | 5 | Actual |
| 7371 | 200.00 | 2022-11-13 | 76 | 4 | 6 | Budget |
| 19312 | 13.53 | 2023-10-13 | 84 | 2 | 11 | Actual |
| 22823 | 290.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
| 19622 | 114.00 | 2023-11-13 | 71 | 6 | 3 | Actual |
| 18282 | 118.85 | 2023-09-13 | 89 | 1 | 11 | Actual |
| 29791 | 6734.54 | 2024-08-12 | 76 | 6 | 8 | Actual |
| 2775 | 11.00 | 2022-07-14 | 69 | 2 | 6 | Actual |
| 34761 | 57298.81 | 2024-12-13 | 31 | 7 | 13 | Actual |
| 25572 | 1.82 | 2024-04-12 | 71 | 2 | 12 | Actual |
| 10778 | 80.00 | 2023-02-11 | 78 | 5 | 6 | Budget |
| 9166 | 38.00 | 2023-01-11 | 94 | 7 | 3 | Actual |
| 10577 | 80.00 | 2023-02-11 | 71 | 1 | 6 | Budget |
| 12435 | 200.00 | 2023-04-13 | 81 | 6 | 3 | Budget |
| 38292 | 63412.00 | 2025-04-13 | 13 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-02-11 | 78 | 2 | 6 | Actual |
| 491 | 100.00 | 2022-05-13 | 74 | 1 | 6 | Budget |
| 39239 | 5255.11 | 2025-04-13 | 18 | 7 | 12 | Actual |
| 20922 | 31.00 | 2023-12-14 | 69 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-12 | 80 | 6 | 5 | Actual |
| 10795 | -115.00 | 2023-02-11 | 91 | 5 | 6 | Actual |
| 37614 | 312.00 | 2025-03-13 | 67 | 6 | 7 | Actual |
| 39149 | 214.59 | 2025-04-13 | 73 | 1 | 12 | Actual |
| 7305 | 3307.00 | 2022-11-13 | 61 | 3 | 6 | Actual |
| 25078 | 811.00 | 2024-04-12 | 76 | 6 | 6 | Actual |
| 38423 | 247038.00 | 2025-04-13 | 29 | 7 | 4 | Actual |
| 8962 | 10395.21 | 2022-12-14 | 18 | 7 | 8 | Actual |
| 30830 | 28253.00 | 2024-09-12 | 28 | 7 | 7 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 30478 | 264.00 | 2024-09-12 | 83 | 1 | 5 | Actual |
| 34129 | 646.00 | 2024-12-13 | 67 | 1 | 7 | Actual |
| 9072 | 280.00 | 2023-01-11 | 81 | 6 | 3 | Budget |
| 2706 | 48962.00 | 2022-07-14 | 37 | 7 | 5 | Actual |
| 26801 | 51703.97 | 2024-05-12 | 21 | 7 | 13 | Actual |
Generated 2025-06-12 10:15:49.741 UTC