[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4625 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18381 | 28.42 | 2023-09-12 | 76 | 5 | 11 | Actual |
| 27600 | 147.57 | 2024-06-11 | 78 | 3 | 11 | Actual |
| 22022 | 8.00 | 2024-01-10 | 96 | 4 | 6 | Actual |
| 716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
| 23688 | 141.00 | 2024-03-11 | 66 | 7 | 3 | Actual |
| 9376 | 200.00 | 2023-01-10 | 68 | 6 | 5 | Budget |
| 4780 | 150.00 | 2022-09-12 | 89 | 6 | 4 | Actual |
| 33313 | 60.33 | 2024-11-11 | 84 | 4 | 11 | Actual |
| 8168 | 55018.00 | 2022-12-13 | 21 | 7 | 4 | Actual |
| 34752 | 4332.91 | 2024-12-12 | 18 | 7 | 13 | Actual |
| 36836 | 491338.32 | 2025-02-10 | 46 | 7 | 11 | Actual |
| 31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
| 22566 | 2209.31 | 2024-01-10 | 15 | 7 | 12 | Actual |
| 33830 | 46614.00 | 2024-12-12 | 38 | 7 | 4 | Actual |
| 19929 | 36.00 | 2023-11-12 | 83 | 2 | 6 | Actual |
| 11932 | 20600.00 | 2023-03-12 | 60 | 6 | 6 | Budget |
| 7306 | 1500.00 | 2022-11-12 | 62 | 3 | 6 | Budget |
| 24992 | 130.00 | 2024-04-11 | 74 | 3 | 6 | Actual |
| 10805 | 6160.00 | 2023-02-10 | 57 | 6 | 6 | Actual |
| 31519 | 423.00 | 2024-10-11 | 94 | 1 | 4 | Actual |
| 6034 | 480.00 | 2022-10-12 | 81 | 6 | 5 | Budget |
| 15964 | 39881.00 | 2023-07-13 | 14 | 7 | 6 | Actual |
| 13535 | 443.00 | 2023-05-12 | 73 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
| 25606 | 48.63 | 2024-04-11 | 74 | 6 | 12 | Actual |
| 6252 | 100.00 | 2022-10-12 | 78 | 4 | 6 | Budget |
| 13172 | 806.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 36912 | 179.49 | 2025-02-10 | 78 | 6 | 12 | Actual |
| 11398 | -43.00 | 2023-03-12 | 91 | 7 | 3 | Actual |
| 1335 | 280.00 | 2022-06-12 | 74 | 1 | 4 | Budget |
| 18973 | 57.00 | 2023-10-12 | 73 | 5 | 6 | Actual |
| 1531 | 280.00 | 2022-06-12 | 72 | 6 | 5 | Budget |
| 29303 | 11.00 | 2024-08-11 | 96 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
| 14066 | 480761.00 | 2023-05-12 | 4 | 7 | 7 | Actual |
| 9413 | 419.00 | 2023-01-10 | 97 | 6 | 5 | Actual |
| 10479 | 29300.00 | 2023-02-10 | 60 | 6 | 5 | Budget |
| 36140 | 970.00 | 2025-02-10 | 66 | 1 | 5 | Actual |
| 20952 | 134.00 | 2023-12-13 | 74 | 2 | 6 | Actual |
| 11261 | 561.00 | 2023-03-12 | 92 | 1 | 3 | Actual |
| 38709 | 14978.00 | 2025-04-12 | 22 | 7 | 6 | Actual |
| 16495 | 3795.51 | 2023-07-13 | 18 | 7 | 12 | Actual |
| 38097 | 12897.81 | 2025-03-12 | 32 | 7 | 12 | Actual |
| 36254 | 15.00 | 2025-02-10 | 96 | 1 | 6 | Actual |
| 35923 | 70835.04 | 2025-01-10 | 46 | 7 | 13 | Actual |
| 5511 | 135.93 | 2022-09-12 | 84 | 2 | 8 | Actual |
| 14040 | 333.00 | 2023-05-12 | 67 | 6 | 7 | Actual |
| 18661 | 47.00 | 2023-10-12 | 83 | 7 | 3 | Actual |
| 12284 | 200.00 | 2023-03-12 | 74 | 6 | 8 | Budget |
| 30059 | 20.97 | 2024-08-11 | 85 | 2 | 12 | Actual |
| 19480 | 20.97 | 2023-10-12 | 80 | 1 | 12 | Actual |
| 32672 | 238.00 | 2024-11-11 | 85 | 6 | 4 | Actual |
| 395 | 380.00 | 2022-05-12 | 65 | 6 | 5 | Budget |
| 10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
| 17291 | 127.36 | 2023-08-12 | 66 | 3 | 11 | Actual |
| 24895 | 9.00 | 2024-04-11 | 96 | 6 | 5 | Actual |
| 39403 | 21733.20 | 2025-05-11 | 92 | 7 | 12 | Actual |
| 33014 | 443.00 | 2024-11-11 | 78 | 1 | 7 | Actual |
| 10176 | 220.00 | 2023-02-10 | 73 | 6 | 3 | Budget |
| 10828 | 220.00 | 2023-02-10 | 73 | 6 | 6 | Budget |
| 12069 | 176278.00 | 2023-03-12 | 56 | 6 | 7 | Actual |
| 12234 | 28.35 | 2023-03-12 | 82 | 2 | 8 | Actual |
| 16642 | 146.00 | 2023-08-12 | 68 | 1 | 4 | Actual |
| 6821 | 90.00 | 2022-11-12 | 74 | 6 | 3 | Budget |
Generated 2025-06-11 10:55:50.609 UTC