[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4600 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25768 | 57661.00 | 2024-05-12 | 38 | 7 | 3 | Actual |
| 10652 | -76.00 | 2023-02-11 | 91 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-03-12 | 71 | 6 | 11 | Actual |
| 18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
| 16663 | 100949.00 | 2023-08-13 | 12 | 2 | 4 | Actual |
| 10420 | 24653.00 | 2023-02-11 | 40 | 7 | 4 | Actual |
| 24603 | 4060.41 | 2024-03-12 | 20 | 7 | 12 | Actual |
| 8045 | 3.00 | 2022-12-14 | 96 | 7 | 3 | Actual |
| 18559 | 98.00 | 2023-10-13 | 69 | 1 | 3 | Actual |
| 25018 | 108.00 | 2024-04-12 | 74 | 4 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 33384 | 164920.73 | 2024-11-12 | 43 | 7 | 11 | Actual |
| 24237 | -173.16 | 2024-03-12 | 91 | 2 | 8 | Actual |
| 30216 | 4.00 | 2024-08-12 | 96 | 6 | 13 | Actual |
| 30229 | 4375.02 | 2024-08-12 | 20 | 7 | 13 | Actual |
| 7051 | 21305.00 | 2022-11-13 | 24 | 7 | 4 | Actual |
| 6803 | 1900.00 | 2022-11-13 | 63 | 6 | 3 | Budget |
| 11502 | 135.00 | 2023-03-13 | 85 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-01-11 | 101 | 6 | 3 | Actual |
| 8426 | 3300.00 | 2022-12-14 | 61 | 3 | 6 | Budget |
| 7155 | 445.00 | 2022-11-13 | 81 | 6 | 5 | Actual |
| 20759 | 19407.00 | 2023-12-14 | 53 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-01-11 | 67 | 4 | 6 | Actual |
| 39116 | 82432.08 | 2025-04-13 | 13 | 7 | 11 | Actual |
| 26170 | 55087.00 | 2024-05-12 | 19 | 7 | 6 | Actual |
| 7389 | 380.00 | 2022-11-13 | 87 | 4 | 6 | Budget |
| 35090 | 225.00 | 2025-01-11 | 76 | 1 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 14667 | 592.00 | 2023-06-13 | 72 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-01-11 | 101 | 6 | 4 | Actual |
| 14181 | -171.64 | 2023-05-13 | 91 | 6 | 8 | Actual |
| 10837 | 131.00 | 2023-02-11 | 78 | 6 | 6 | Actual |
| 4013 | 101.00 | 2022-08-13 | 83 | 4 | 6 | Actual |
| 5446 | 200.00 | 2022-09-13 | 74 | 1 | 8 | Budget |
| 22946 | 1214948.00 | 2024-02-11 | 10 | 3 | 6 | Actual |
| 5110 | 200.00 | 2022-09-13 | 65 | 4 | 6 | Budget |
| 23570 | 988.01 | 2024-02-11 | 15 | 7 | 12 | Actual |
| 22611 | -370.00 | 2024-02-11 | 91 | 1 | 3 | Actual |
| 35948 | -403.00 | 2025-02-11 | 91 | 1 | 3 | Actual |
| 6356 | 380.00 | 2022-10-13 | 77 | 6 | 6 | Budget |
| 3456 | 101.00 | 2022-08-13 | 78 | 6 | 3 | Actual |
| 24868 | 3728.00 | 2024-04-12 | 61 | 6 | 5 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 13222 | 750.00 | 2023-04-13 | 72 | 6 | 7 | Budget |
| 31029 | 280.55 | 2024-09-12 | 74 | 3 | 11 | Actual |
| 7930 | 100.00 | 2022-12-14 | 67 | 6 | 3 | Budget |
| 28209 | 45338.00 | 2024-07-13 | 52 | 6 | 5 | Actual |
| 39223 | 184.81 | 2025-04-13 | 89 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-05-12 | 76 | 1 | 12 | Actual |
| 31555 | 11.00 | 2024-10-12 | 96 | 6 | 4 | Actual |
| 27348 | 38353.00 | 2024-06-12 | 53 | 6 | 7 | Actual |
| 38652 | 21.00 | 2025-04-13 | 82 | 5 | 6 | Actual |
| 1378 | 10488.00 | 2022-06-13 | 63 | 6 | 4 | Actual |
| 16354 | 997.59 | 2023-07-14 | 76 | 6 | 11 | Actual |
| 2042 | 41227.00 | 2022-06-13 | 14 | 7 | 7 | Actual |
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 6764 | 644.00 | 2022-11-13 | 77 | 1 | 3 | Actual |
| 3603 | 11.00 | 2022-08-13 | 96 | 1 | 4 | Actual |
| 31275 | 87.22 | 2024-09-12 | 83 | 1 | 13 | Actual |
| 8353 | 165.00 | 2022-12-14 | 78 | 1 | 6 | Actual |
| 34281 | 496.54 | 2024-12-13 | 66 | 6 | 8 | Actual |
| 19820 | 22063.00 | 2023-11-13 | 52 | 6 | 5 | Actual |
| 17637 | 37583.00 | 2023-09-13 | 40 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-12 | 62 | 1 | 7 | Actual |
Generated 2025-06-12 09:32:44.861 UTC