[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4680 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25578 | 25.23 | 2024-04-12 | 80 | 2 | 12 | Actual |
| 28871 | 8338.15 | 2024-07-13 | 28 | 7 | 11 | Actual |
| 10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
| 11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
| 2007 | 3721.00 | 2022-06-13 | 76 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 38566 | 146.00 | 2025-04-13 | 74 | 2 | 6 | Actual |
| 30943 | 18710.52 | 2024-09-12 | 18 | 7 | 8 | Actual |
| 29515 | 77.00 | 2024-08-12 | 68 | 4 | 6 | Actual |
| 25245 | 46209.52 | 2024-04-12 | 60 | 2 | 8 | Actual |
| 32541 | 445.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 7156 | 380.00 | 2022-11-13 | 81 | 6 | 5 | Budget |
| 18674 | 3043.00 | 2023-10-13 | 62 | 1 | 4 | Actual |
| 8285 | 100.00 | 2022-12-14 | 85 | 6 | 5 | Budget |
| 21981 | 188.00 | 2024-01-11 | 74 | 3 | 6 | Actual |
| 22650 | 996.00 | 2024-02-11 | 97 | 6 | 3 | Actual |
| 7348 | 10.00 | 2022-11-13 | 96 | 3 | 6 | Actual |
| 8091 | 436.00 | 2022-12-14 | 92 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 26389 | 16051.38 | 2024-05-12 | 22 | 7 | 8 | Actual |
| 3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
| 3597 | 1000.00 | 2022-08-13 | 87 | 1 | 4 | Budget |
| 30191 | 3080.26 | 2024-08-12 | 62 | 6 | 13 | Actual |
| 3043 | 36600.00 | 2022-07-14 | 60 | 1 | 7 | Budget |
| 7318 | 80.00 | 2022-11-13 | 71 | 3 | 6 | Budget |
| 12620 | 650.00 | 2023-04-13 | 80 | 6 | 4 | Budget |
| 23110 | 900.00 | 2024-02-11 | 87 | 1 | 7 | Actual |
| 6459 | 210360.00 | 2022-10-13 | 12 | 2 | 7 | Actual |
| 24833 | 22867.00 | 2024-04-12 | 100 | 7 | 4 | Actual |
| 31527 | 52118.00 | 2024-10-12 | 60 | 6 | 4 | Actual |
| 32370 | 12654.19 | 2024-10-12 | 32 | 7 | 12 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 24528 | 102.89 | 2024-03-12 | 90 | 1 | 12 | Actual |
| 26493 | 140.12 | 2024-05-12 | 65 | 4 | 11 | Actual |
| 15393 | 6382.79 | 2023-06-13 | 100 | 7 | 11 | Actual |
| 9933 | 380.00 | 2023-01-11 | 76 | 1 | 8 | Budget |
| 38747 | 346.00 | 2025-04-13 | 89 | 1 | 7 | Actual |
| 39339 | 171.43 | 2025-04-13 | 85 | 6 | 13 | Actual |
| 39190 | 75.23 | 2025-04-13 | 90 | 2 | 12 | Actual |
| 13553 | 1281.00 | 2023-05-13 | 97 | 6 | 3 | Actual |
| 23831 | 9.00 | 2024-03-12 | 96 | 1 | 5 | Actual |
| 24066 | 401846.00 | 2024-03-12 | 4 | 7 | 6 | Actual |
| 23996 | 77.00 | 2024-03-12 | 83 | 4 | 6 | Actual |
| 16913 | 157.00 | 2023-08-13 | 74 | 4 | 6 | Actual |
| 13479 | 1562.20 | 2023-05-12 | 85 | 7 | 5 | Actual |
| 26153 | 229.00 | 2024-05-12 | 87 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 25733 | 213.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
| 36209 | 47217.00 | 2025-02-11 | 19 | 7 | 5 | Actual |
| 3801 | 10074.00 | 2022-08-13 | 94 | 6 | 5 | Actual |
| 6452 | 750.00 | 2022-10-13 | 87 | 1 | 7 | Budget |
| 33452 | 464.60 | 2024-11-12 | 66 | 6 | 12 | Actual |
| 11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
| 29112 | 8497.90 | 2024-07-13 | 33 | 7 | 13 | Actual |
| 23694 | 386.00 | 2024-03-12 | 74 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-13 | 62 | 6 | 4 | Budget |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 35906 | 4071.50 | 2025-01-11 | 20 | 7 | 13 | Actual |
| 21863 | 102.00 | 2024-01-11 | 68 | 6 | 5 | Actual |
| 29248 | 486.00 | 2024-08-12 | 68 | 1 | 4 | Actual |
| 23324 | 108.21 | 2024-02-11 | 89 | 1 | 11 | Actual |
| 5187 | 51.00 | 2022-09-13 | 85 | 5 | 6 | Actual |
| 24760 | 189.00 | 2024-04-12 | 84 | 1 | 4 | Actual |
| 25584 | 19.91 | 2024-04-12 | 87 | 2 | 12 | Actual |
Generated 2025-06-12 08:52:13.798 UTC