[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4924 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24431 | 12.46 | 2024-03-11 | 83 | 5 | 11 | Actual |
| 15552 | 17466.00 | 2023-07-13 | 8 | 7 | 3 | Actual |
| 35748 | 37191.88 | 2025-01-10 | 60 | 6 | 12 | Actual |
| 14124 | 32980.48 | 2023-05-12 | 60 | 2 | 8 | Actual |
| 30040 | 5188.09 | 2024-08-11 | 60 | 2 | 12 | Actual |
| 1351 | 200.00 | 2022-06-12 | 84 | 1 | 4 | Budget |
| 34274 | 193906.21 | 2024-12-12 | 56 | 6 | 8 | Actual |
| 38062 | 766.73 | 2025-03-12 | 77 | 6 | 12 | Actual |
| 6281 | 100.00 | 2022-10-12 | 65 | 5 | 6 | Budget |
| 8285 | 100.00 | 2022-12-13 | 85 | 6 | 5 | Budget |
| 1845 | 1500.00 | 2022-06-12 | 61 | 6 | 6 | Budget |
| 21233 | 523.82 | 2023-12-13 | 65 | 2 | 8 | Actual |
| 565 | 3.00 | 2022-05-12 | 96 | 2 | 6 | Actual |
| 34437 | 76.29 | 2024-12-12 | 85 | 4 | 11 | Actual |
| 32607 | 118.00 | 2024-11-11 | 83 | 7 | 3 | Actual |
| 18131 | 31223.00 | 2023-09-12 | 32 | 7 | 7 | Actual |
| 8936 | 29.87 | 2022-12-13 | 82 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-04-12 | 56 | 6 | 8 | Budget |
| 5969 | 907.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 29254 | 1733.00 | 2024-08-11 | 77 | 1 | 4 | Actual |
| 19984 | 61.00 | 2023-11-12 | 84 | 4 | 6 | Actual |
| 27416 | 1351.11 | 2024-06-11 | 66 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-03-11 | 80 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-05-11 | 83 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-10 | 62 | 6 | 4 | Actual |
| 8493 | 200.00 | 2022-12-13 | 76 | 4 | 6 | Budget |
| 338 | 400.00 | 2022-05-12 | 66 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-06-12 | 77 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
| 37401 | 386.00 | 2025-03-12 | 90 | 1 | 6 | Actual |
| 28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
| 23824 | 143.00 | 2024-03-11 | 85 | 1 | 5 | Actual |
| 3574 | 400.00 | 2022-08-12 | 73 | 1 | 4 | Budget |
| 5647 | 40.00 | 2022-10-12 | 82 | 1 | 3 | Budget |
| 9061 | 120.00 | 2023-01-10 | 73 | 6 | 3 | Budget |
| 15868 | -290.00 | 2023-07-13 | 91 | 3 | 6 | Actual |
| 35415 | 182.90 | 2025-01-10 | 84 | 2 | 8 | Actual |
| 12332 | 23586.37 | 2023-03-12 | 32 | 7 | 8 | Actual |
| 16989 | 47500.00 | 2023-08-12 | 99 | 6 | 6 | Actual |
| 24169 | 10603.00 | 2024-03-11 | 22 | 7 | 7 | Actual |
| 31733 | 1964299.00 | 2024-10-11 | 10 | 3 | 6 | Actual |
| 11683 | 766976.00 | 2023-03-12 | 46 | 7 | 5 | Actual |
| 17268 | 14.59 | 2023-08-12 | 71 | 2 | 11 | Actual |
| 2254 | 20200.00 | 2022-07-13 | 60 | 1 | 3 | Budget |
| 21825 | 6069.00 | 2024-01-10 | 61 | 1 | 5 | Actual |
| 6056 | 503823.00 | 2022-10-12 | 6 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-06-11 | 6 | 7 | 12 | Actual |
| 21550 | 48.63 | 2023-12-13 | 52 | 6 | 12 | Actual |
| 10393 | 63000.00 | 2023-02-10 | 99 | 6 | 4 | Actual |
| 13187 | -178.00 | 2023-04-12 | 91 | 1 | 7 | Actual |
| 9279 | 137605.00 | 2023-01-10 | 101 | 6 | 4 | Actual |
| 32811 | 34.00 | 2024-11-11 | 69 | 1 | 6 | Actual |
| 36836 | 491338.32 | 2025-02-10 | 46 | 7 | 11 | Actual |
| 15067 | 110898.00 | 2023-06-12 | 94 | 6 | 7 | Actual |
| 28605 | 279.87 | 2024-07-12 | 78 | 2 | 8 | Actual |
| 25328 | 89625.48 | 2024-04-11 | 34 | 7 | 8 | Actual |
| 30905 | 4943.60 | 2024-09-11 | 61 | 6 | 8 | Actual |
| 9891 | 30604.00 | 2023-01-10 | 19 | 7 | 7 | Actual |
| 27210 | 23.00 | 2024-06-11 | 69 | 4 | 6 | Actual |
| 30162 | 492.49 | 2024-08-11 | 65 | 2 | 13 | Actual |
| 10865 | 7852.00 | 2023-02-10 | 8 | 7 | 6 | Actual |
| 28115 | 19.00 | 2024-07-12 | 96 | 1 | 4 | Actual |
| 6844 | -222.00 | 2022-11-12 | 91 | 6 | 3 | Actual |
| 16893 | 30.00 | 2023-08-12 | 82 | 3 | 6 | Actual |
Generated 2025-06-12 02:29:08.705 UTC