[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4615 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35218 | 1786.00 | 2025-01-10 | 61 | 6 | 6 | Actual |
| 5598 | 9005.79 | 2022-09-12 | 22 | 7 | 8 | Actual |
| 28111 | 666.00 | 2024-07-12 | 90 | 1 | 4 | Actual |
| 17018 | 19810.00 | 2023-08-12 | 100 | 7 | 6 | Actual |
| 6356 | 380.00 | 2022-10-12 | 77 | 6 | 6 | Budget |
| 23614 | 417.00 | 2024-03-11 | 90 | 1 | 3 | Actual |
| 8676 | 200.00 | 2022-12-13 | 74 | 1 | 7 | Budget |
| 1852 | 280.00 | 2022-06-12 | 65 | 6 | 6 | Budget |
| 23554 | 10.33 | 2024-02-10 | 85 | 6 | 12 | Actual |
| 11136 | 2575.37 | 2023-02-10 | 61 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 36886 | 96.51 | 2025-02-10 | 87 | 2 | 12 | Actual |
| 5096 | 480.00 | 2022-09-12 | 87 | 3 | 6 | Budget |
| 27917 | 253.89 | 2024-06-11 | 68 | 6 | 13 | Actual |
| 28401 | 277.00 | 2024-07-12 | 87 | 5 | 6 | Actual |
| 92 | 30.00 | 2022-05-12 | 82 | 6 | 3 | Budget |
| 11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
| 14330 | 3150.82 | 2023-05-12 | 57 | 6 | 11 | Actual |
| 12024 | 200.00 | 2023-03-12 | 67 | 1 | 7 | Budget |
| 9370 | 480.00 | 2023-01-10 | 65 | 6 | 5 | Budget |
| 30447 | 29154.00 | 2024-09-11 | 28 | 7 | 4 | Actual |
| 38828 | 793.52 | 2025-04-12 | 73 | 1 | 8 | Actual |
| 14207 | 81551.09 | 2023-05-12 | 34 | 7 | 8 | Actual |
| 7158 | 45.00 | 2022-11-12 | 82 | 6 | 5 | Actual |
| 13354 | 298.06 | 2023-04-12 | 76 | 2 | 8 | Actual |
| 31054 | 44.38 | 2024-09-11 | 71 | 4 | 11 | Actual |
| 1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
| 23447 | 205.02 | 2024-02-10 | 65 | 6 | 11 | Actual |
| 1959 | 200.00 | 2022-06-12 | 83 | 1 | 7 | Budget |
| 1930 | 2746.00 | 2022-06-12 | 62 | 1 | 7 | Actual |
| 35315 | 325.00 | 2025-01-10 | 67 | 6 | 7 | Actual |
| 7650 | 88437.00 | 2022-11-12 | 14 | 7 | 7 | Actual |
| 28565 | 10084.60 | 2024-07-12 | 61 | 1 | 8 | Actual |
| 15311 | 97.57 | 2023-06-12 | 73 | 4 | 11 | Actual |
| 21517 | 8580.71 | 2023-12-13 | 38 | 7 | 11 | Actual |
| 5320 | 60.00 | 2022-09-12 | 82 | 1 | 7 | Budget |
| 4280 | 11690.00 | 2022-08-12 | 8 | 7 | 7 | Actual |
| 17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
| 9972 | 160.18 | 2023-01-10 | 68 | 2 | 8 | Actual |
| 32759 | 311.00 | 2024-11-11 | 78 | 6 | 5 | Actual |
| 36009 | 168344.00 | 2025-02-10 | 35 | 7 | 3 | Actual |
| 3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
| 6125 | 216.00 | 2022-10-12 | 90 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2024-10-11 | 87 | 1 | 7 | Actual |
| 27080 | 56.00 | 2024-06-11 | 82 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-04-11 | 71 | 5 | 6 | Actual |
| 8560 | 144.00 | 2022-12-13 | 90 | 5 | 6 | Actual |
| 38789 | 71000.00 | 2025-04-12 | 99 | 6 | 7 | Actual |
| 23595 | 1120.00 | 2024-03-11 | 65 | 1 | 3 | Actual |
| 17096 | 4378.00 | 2023-08-12 | 23 | 7 | 7 | Actual |
| 30142 | 767.93 | 2024-08-11 | 74 | 1 | 13 | Actual |
| 31802 | 180.00 | 2024-10-11 | 81 | 5 | 6 | Actual |
| 10233 | 57156.00 | 2023-02-10 | 39 | 7 | 3 | Actual |
| 25457 | 53.95 | 2024-04-11 | 76 | 5 | 11 | Actual |
| 29468 | 48.00 | 2024-08-11 | 78 | 2 | 6 | Actual |
| 9778 | 720.00 | 2023-01-10 | 65 | 1 | 7 | Actual |
| 11094 | 120.00 | 2023-02-10 | 73 | 2 | 8 | Budget |
| 30766 | 994.00 | 2024-09-11 | 81 | 1 | 7 | Actual |
| 23355 | 143.31 | 2024-02-10 | 92 | 2 | 11 | Actual |
| 34408 | 101.82 | 2024-12-12 | 83 | 3 | 11 | Actual |
| 28788 | 160.34 | 2024-07-12 | 90 | 4 | 11 | Actual |
| 4885 | 322.00 | 2022-09-12 | 65 | 6 | 5 | Actual |
| 38014 | 4.00 | 2025-03-12 | 96 | 1 | 12 | Actual |
| 21620 | 70.00 | 2024-01-10 | 69 | 1 | 3 | Actual |
Generated 2025-06-12 01:13:01.149 UTC