[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4711 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11000 | 102900.00 | 2023-02-11 | 101 | 6 | 7 | Budget |
| 8134 | 750.00 | 2022-12-14 | 80 | 6 | 4 | Budget |
| 26316 | 7660.31 | 2024-05-12 | 61 | 2 | 8 | Actual |
| 11343 | 179178.00 | 2023-03-13 | 29 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-03-13 | 73 | 1 | 12 | Actual |
| 35244 | 12.00 | 2025-01-11 | 96 | 6 | 6 | Actual |
| 3549 | 200.00 | 2022-08-13 | 87 | 7 | 3 | Budget |
| 22158 | 329.00 | 2024-01-11 | 74 | 6 | 7 | Actual |
| 704 | 109.00 | 2022-05-13 | 90 | 5 | 6 | Actual |
| 26550 | 1292.27 | 2024-05-12 | 61 | 6 | 11 | Actual |
| 8580 | 9742.00 | 2022-12-14 | 63 | 6 | 6 | Actual |
| 20918 | 306.00 | 2023-12-14 | 65 | 1 | 6 | Actual |
| 3459 | 382.00 | 2022-08-13 | 80 | 6 | 3 | Actual |
| 27909 | 24854.35 | 2024-06-12 | 57 | 6 | 13 | Actual |
| 3468 | 63.00 | 2022-08-13 | 85 | 6 | 3 | Actual |
| 28868 | 4462.54 | 2024-07-13 | 22 | 7 | 11 | Actual |
| 32639 | 437.00 | 2024-11-12 | 89 | 1 | 4 | Actual |
| 14940 | -142.00 | 2023-06-13 | 91 | 5 | 6 | Actual |
| 5990 | 29058.00 | 2022-10-13 | 52 | 6 | 5 | Actual |
| 14738 | 218.00 | 2023-06-13 | 89 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-05-13 | 7 | 7 | 5 | Actual |
| 22454 | 369.91 | 2024-01-11 | 80 | 6 | 11 | Actual |
| 7965 | 310.00 | 2022-12-14 | 92 | 6 | 3 | Actual |
| 38491 | 1053.00 | 2025-04-13 | 87 | 6 | 5 | Actual |
| 10322 | 200.00 | 2023-02-11 | 85 | 1 | 4 | Budget |
| 25783 | 27.00 | 2024-05-12 | 71 | 7 | 3 | Actual |
| 31924 | 328.00 | 2024-10-12 | 78 | 6 | 7 | Actual |
| 838 | 200.00 | 2022-05-13 | 84 | 1 | 7 | Budget |
| 16971 | 137.00 | 2023-08-13 | 73 | 6 | 6 | Actual |
| 10888 | 303011.00 | 2023-02-11 | 46 | 7 | 6 | Actual |
| 4487 | 25271.25 | 2022-08-13 | 40 | 7 | 8 | Actual |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 7681 | 628.37 | 2022-11-13 | 66 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-13 | 77 | 6 | 8 | Actual |
| 4863 | 252.00 | 2022-09-13 | 94 | 1 | 5 | Actual |
| 4 | 2208.00 | 2022-05-13 | 61 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-06-13 | 77 | 2 | 8 | Actual |
| 23060 | 47500.00 | 2024-02-11 | 99 | 6 | 6 | Actual |
| 5018 | 53.00 | 2022-09-13 | 67 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 35027 | 60.00 | 2025-01-11 | 69 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 484 | 100.00 | 2022-05-13 | 68 | 1 | 6 | Budget |
| 37746 | 84.42 | 2025-03-13 | 82 | 6 | 8 | Actual |
| 7414 | 120.00 | 2022-11-13 | 73 | 5 | 6 | Budget |
| 18006 | 401.00 | 2023-09-13 | 80 | 6 | 6 | Actual |
| 25599 | 34.80 | 2024-04-12 | 66 | 6 | 12 | Actual |
| 15200 | 43057.94 | 2023-06-13 | 19 | 7 | 8 | Actual |
| 38194 | 244781.25 | 2025-03-13 | 101 | 6 | 13 | Actual |
| 5127 | 280.00 | 2022-09-13 | 77 | 4 | 6 | Budget |
| 34708 | 303.01 | 2024-12-13 | 92 | 2 | 13 | Actual |
| 2281 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 6058 | 10076.00 | 2022-10-13 | 8 | 7 | 5 | Actual |
| 9467 | 280.00 | 2023-01-11 | 76 | 1 | 6 | Budget |
| 2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 36617 | 236140.33 | 2025-02-11 | 15 | 7 | 8 | Actual |
| 29722 | 1290.50 | 2024-08-12 | 66 | 1 | 8 | Actual |
| 7429 | 50.00 | 2022-11-13 | 83 | 5 | 6 | Budget |
| 1020 | 280.00 | 2022-05-13 | 81 | 2 | 8 | Budget |
| 22059 | 302.00 | 2024-01-11 | 66 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-07-14 | 77 | 6 | 8 | Actual |
| 32264 | 11455.23 | 2024-10-12 | 8 | 7 | 11 | Actual |
| 3998 | 125.00 | 2022-08-13 | 74 | 4 | 6 | Actual |
| 8328 | 24800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
Generated 2025-06-12 10:15:56.470 UTC