[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4650 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13249 | -190.00 | 2023-04-14 | 91 | 6 | 7 | Actual |
| 769 | 9000.00 | 2022-05-14 | 99 | 6 | 6 | Actual |
| 22496 | 155076.07 | 2024-01-12 | 46 | 7 | 11 | Actual |
| 19848 | 153.00 | 2023-11-14 | 89 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-08-14 | 77 | 2 | 8 | Budget |
| 33833 | -35318.00 | 2024-12-14 | 43 | 7 | 4 | Actual |
| 3629 | 100.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
| 36958 | 2597.79 | 2025-02-12 | 61 | 1 | 13 | Actual |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 33247 | 100.76 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 27101 | 14817.00 | 2024-06-13 | 18 | 7 | 5 | Actual |
| 8325 | 450854.00 | 2022-12-15 | 46 | 7 | 5 | Actual |
| 14945 | 7978.00 | 2023-06-14 | 54 | 6 | 6 | Actual |
| 30692 | 17728.00 | 2024-09-13 | 60 | 6 | 6 | Actual |
| 15024 | 295.00 | 2023-06-14 | 83 | 1 | 7 | Actual |
| 23482 | 3795.51 | 2024-02-12 | 18 | 7 | 11 | Actual |
| 11428 | 280.00 | 2023-03-14 | 78 | 1 | 4 | Budget |
| 21550 | 48.63 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 26197 | 600.00 | 2024-05-13 | 67 | 1 | 7 | Actual |
| 3212 | 480.00 | 2022-07-15 | 81 | 1 | 8 | Budget |
| 856 | 2300.00 | 2022-05-14 | 57 | 6 | 7 | Budget |
| 1025 | 134.42 | 2022-05-14 | 83 | 2 | 8 | Actual |
| 17744 | 5054.00 | 2023-09-14 | 23 | 7 | 4 | Actual |
| 24127 | 5467.00 | 2024-03-13 | 61 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-07-15 | 71 | 6 | 4 | Actual |
| 19923 | 81.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 29988 | 104866.54 | 2024-08-13 | 13 | 7 | 11 | Actual |
| 5001 | 239.00 | 2022-09-14 | 90 | 1 | 6 | Actual |
| 27904 | 6.00 | 2024-06-13 | 96 | 2 | 13 | Actual |
| 20425 | 77.36 | 2023-11-14 | 90 | 5 | 11 | Actual |
| 10897 | 540.00 | 2023-02-12 | 65 | 1 | 7 | Actual |
| 35715 | 5.00 | 2025-01-12 | 96 | 1 | 12 | Actual |
| 34149 | 382.00 | 2024-12-14 | 94 | 1 | 7 | Actual |
| 36232 | 421.00 | 2025-02-12 | 65 | 1 | 6 | Actual |
| 12303 | 380.00 | 2023-03-14 | 87 | 6 | 8 | Budget |
| 38324 | 98.00 | 2025-04-14 | 73 | 7 | 3 | Actual |
| 32402 | 124.06 | 2024-10-13 | 89 | 1 | 13 | Actual |
| 22254 | 682.91 | 2024-01-12 | 87 | 2 | 8 | Actual |
| 17308 | 59.27 | 2023-08-14 | 89 | 3 | 11 | Actual |
| 4612 | 60729.00 | 2022-09-14 | 21 | 7 | 3 | Actual |
| 27913 | 16569.98 | 2024-06-13 | 63 | 6 | 13 | Actual |
| 16490 | 434.81 | 2023-07-15 | 7 | 7 | 12 | Actual |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 30316 | 11212.00 | 2024-09-13 | 8 | 7 | 3 | Actual |
| 9110 | 55058.00 | 2023-01-12 | 31 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-03-14 | 77 | 2 | 11 | Actual |
| 18314 | 11.40 | 2023-09-14 | 94 | 2 | 11 | Actual |
| 2376 | 4860.00 | 2022-07-15 | 23 | 7 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 2125 | 164.72 | 2022-06-14 | 68 | 2 | 8 | Actual |
| 14134 | 670.79 | 2023-05-14 | 74 | 2 | 8 | Actual |
| 19728 | 9270.00 | 2023-11-14 | 52 | 6 | 4 | Actual |
| 10590 | 338.00 | 2023-02-12 | 81 | 1 | 6 | Actual |
| 18576 | 761.00 | 2023-10-14 | 92 | 1 | 3 | Actual |
| 3423 | 73700.00 | 2022-08-14 | 56 | 6 | 3 | Budget |
| 24158 | 1565748.00 | 2024-03-13 | 4 | 7 | 7 | Actual |
| 27685 | 250.76 | 2024-06-13 | 74 | 6 | 11 | Actual |
| 20557 | 24.16 | 2023-11-14 | 67 | 6 | 12 | Actual |
| 38924 | 32581.99 | 2025-04-14 | 24 | 7 | 8 | Actual |
| 6074 | 36678.00 | 2022-10-14 | 34 | 7 | 5 | Actual |
| 28746 | 37.99 | 2024-07-14 | 69 | 3 | 11 | Actual |
| 32017 | 955.64 | 2024-10-13 | 87 | 2 | 8 | Actual |
| 21180 | 187940.00 | 2023-12-15 | 15 | 7 | 7 | Actual |
Generated 2025-06-13 17:52:38.053 UTC