[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11946 | 100.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
| 33460 | 1455.04 | 2024-11-11 | 76 | 6 | 12 | Actual |
| 27643 | 640.13 | 2024-06-11 | 62 | 5 | 11 | Actual |
| 11322 | 10600.00 | 2023-03-12 | 94 | 6 | 3 | Actual |
| 611 | -207.00 | 2022-05-12 | 91 | 3 | 6 | Actual |
| 32591 | 1733.00 | 2024-11-11 | 61 | 7 | 3 | Actual |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 21473 | 92.25 | 2023-12-13 | 72 | 6 | 11 | Actual |
| 16267 | 134.80 | 2023-07-13 | 77 | 3 | 11 | Actual |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 29928 | 32.67 | 2024-08-11 | 71 | 4 | 11 | Actual |
| 15251 | 35.87 | 2023-06-12 | 65 | 2 | 11 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 28519 | 289.00 | 2024-07-12 | 78 | 6 | 7 | Actual |
| 1862 | 550.00 | 2022-06-12 | 72 | 6 | 6 | Budget |
| 16952 | -110.00 | 2023-08-12 | 91 | 5 | 6 | Actual |
| 1430 | 43972.00 | 2022-06-12 | 13 | 7 | 4 | Actual |
| 34811 | 850.00 | 2025-01-10 | 66 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2024-09-11 | 60 | 1 | 11 | Actual |
| 20670 | 12594.00 | 2023-12-13 | 94 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2023-07-13 | 61 | 1 | 5 | Actual |
| 190 | 40900.00 | 2022-05-12 | 60 | 1 | 4 | Budget |
| 14452 | 36.93 | 2023-05-12 | 66 | 6 | 12 | Actual |
| 293 | 291.00 | 2022-05-12 | 92 | 6 | 4 | Actual |
| 21510 | 48504.85 | 2023-12-13 | 29 | 7 | 11 | Actual |
| 31531 | 583.00 | 2024-10-11 | 65 | 6 | 4 | Actual |
| 29869 | 115.65 | 2024-08-11 | 65 | 2 | 11 | Actual |
| 34327 | 73682.76 | 2024-12-12 | 34 | 7 | 8 | Actual |
| 21950 | 10.00 | 2024-01-10 | 69 | 2 | 6 | Actual |
| 9826 | 17729.00 | 2023-01-10 | 57 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-09-12 | 77 | 6 | 6 | Actual |
| 23914 | 32.00 | 2024-03-11 | 82 | 1 | 6 | Actual |
| 12550 | 207.00 | 2023-04-12 | 74 | 1 | 4 | Actual |
| 38292 | 63412.00 | 2025-04-12 | 13 | 7 | 3 | Actual |
| 32327 | 198.64 | 2024-10-11 | 67 | 6 | 12 | Actual |
| 1291 | 100.00 | 2022-06-12 | 77 | 7 | 3 | Budget |
| 25955 | 399.00 | 2024-05-11 | 90 | 6 | 5 | Actual |
| 18897 | 48.00 | 2023-10-12 | 78 | 2 | 6 | Actual |
| 21700 | 67518.00 | 2024-01-10 | 39 | 7 | 3 | Actual |
| 30653 | 60.00 | 2024-09-11 | 84 | 4 | 6 | Actual |
| 15243 | -162.00 | 2023-06-12 | 91 | 1 | 11 | Actual |
| 2508 | 120.00 | 2022-07-13 | 68 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2023-05-12 | 15 | 7 | 4 | Actual |
| 26214 | 405.00 | 2024-05-11 | 90 | 1 | 7 | Actual |
| 20103 | 218.00 | 2023-11-12 | 89 | 1 | 7 | Actual |
| 34675 | 134.59 | 2024-12-12 | 84 | 1 | 13 | Actual |
| 38533 | 402.00 | 2025-04-12 | 66 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-03-11 | 61 | 1 | 4 | Actual |
| 36072 | 18727.00 | 2025-02-10 | 52 | 6 | 4 | Actual |
| 446 | 10425.00 | 2022-05-12 | 14 | 7 | 5 | Actual |
| 28561 | 1645216.00 | 2024-07-12 | 43 | 7 | 7 | Actual |
| 4468 | 81601.09 | 2022-08-12 | 14 | 7 | 8 | Actual |
| 5909 | 6.00 | 2022-10-12 | 96 | 6 | 4 | Actual |
| 18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
| 29223 | 158.00 | 2024-08-11 | 73 | 7 | 3 | Actual |
| 11753 | 200.00 | 2023-03-12 | 74 | 2 | 6 | Budget |
| 27712 | 5255.11 | 2024-06-11 | 18 | 7 | 11 | Actual |
| 17486 | 48.63 | 2023-08-12 | 52 | 6 | 12 | Actual |
| 18220 | 210.18 | 2023-09-12 | 83 | 6 | 8 | Actual |
| 36898 | 3796.57 | 2025-02-10 | 61 | 6 | 12 | Actual |
| 22423 | 15.65 | 2024-01-10 | 82 | 4 | 11 | Actual |
| 12797 | 2945.00 | 2023-04-12 | 23 | 7 | 5 | Actual |
| 18078 | 42955.00 | 2023-09-12 | 53 | 6 | 7 | Actual |
| 14577 | 17836.00 | 2023-06-12 | 18 | 7 | 3 | Actual |
Generated 2025-06-12 02:03:48.594 UTC