[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5061 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36623 | 6561.81 | 2025-02-11 | 23 | 7 | 8 | Actual |
| 29056 | 401.26 | 2024-07-13 | 92 | 2 | 13 | Actual |
| 8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-05-13 | 65 | 1 | 6 | Budget |
| 39144 | 295.45 | 2025-04-13 | 66 | 1 | 12 | Actual |
| 34323 | 246937.50 | 2024-12-13 | 29 | 7 | 8 | Actual |
| 28902 | 126.29 | 2024-07-13 | 83 | 1 | 12 | Actual |
| 12099 | 650.00 | 2023-03-13 | 77 | 6 | 7 | Budget |
| 39279 | 97.74 | 2025-04-13 | 85 | 1 | 13 | Actual |
| 34883 | 79.00 | 2025-01-11 | 84 | 7 | 3 | Actual |
| 5317 | 550.00 | 2022-09-13 | 81 | 1 | 7 | Budget |
| 32218 | 149.70 | 2024-10-12 | 87 | 5 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-12 | 77 | 1 | 4 | Actual |
| 19919 | 10.00 | 2023-11-13 | 69 | 2 | 6 | Actual |
| 10243 | 80.00 | 2023-02-11 | 65 | 7 | 3 | Budget |
| 24935 | 34.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
| 2457 | 557.00 | 2022-07-14 | 73 | 1 | 4 | Actual |
| 8550 | 10.00 | 2022-12-14 | 82 | 5 | 6 | Budget |
| 17566 | 355.00 | 2023-09-13 | 84 | 1 | 3 | Actual |
| 15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
| 9092 | 169200.00 | 2023-01-11 | 101 | 6 | 3 | Budget |
| 5513 | 80.00 | 2022-09-13 | 85 | 2 | 8 | Budget |
| 5457 | 480.00 | 2022-09-13 | 81 | 1 | 8 | Budget |
| 28090 | 6672.00 | 2024-07-13 | 61 | 1 | 4 | Actual |
| 12284 | 200.00 | 2023-03-13 | 74 | 6 | 8 | Budget |
| 12784 | 320500.00 | 2023-04-13 | 101 | 6 | 5 | Budget |
| 19258 | 126307.98 | 2023-10-13 | 35 | 7 | 8 | Actual |
| 37325 | 328.00 | 2025-03-13 | 67 | 6 | 5 | Actual |
| 37424 | 32.00 | 2025-03-13 | 84 | 2 | 6 | Actual |
| 10228 | 27439.00 | 2023-02-11 | 33 | 7 | 3 | Actual |
| 5980 | 164.00 | 2022-10-13 | 85 | 1 | 5 | Actual |
| 13468 | 71505.44 | 2023-04-13 | 39 | 7 | 8 | Actual |
| 37504 | 62.00 | 2025-03-13 | 84 | 5 | 6 | Actual |
| 17403 | 27000.00 | 2023-08-13 | 99 | 6 | 11 | Actual |
| 21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
| 22842 | 88.00 | 2024-02-11 | 71 | 6 | 5 | Actual |
| 21074 | 307.00 | 2023-12-14 | 90 | 6 | 6 | Actual |
| 5401 | 20565.00 | 2022-09-13 | 7 | 7 | 7 | Actual |
| 15687 | 27151.00 | 2023-07-14 | 33 | 7 | 4 | Actual |
| 17554 | 304.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
| 8511 | 351.00 | 2022-12-14 | 87 | 4 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 38755 | 39431.00 | 2025-04-13 | 53 | 6 | 7 | Actual |
| 26031 | 48.00 | 2024-05-12 | 76 | 2 | 6 | Actual |
| 10612 | 975.00 | 2023-02-11 | 61 | 2 | 6 | Actual |
| 9708 | 261.00 | 2023-01-11 | 72 | 6 | 6 | Actual |
| 30188 | 1748.65 | 2024-08-12 | 57 | 6 | 13 | Actual |
| 19627 | 1009.00 | 2023-11-13 | 77 | 6 | 3 | Actual |
| 23533 | 3149.75 | 2024-02-11 | 60 | 6 | 12 | Actual |
| 2421 | 98.00 | 2022-07-14 | 81 | 7 | 3 | Actual |
| 29516 | 22.00 | 2024-08-12 | 69 | 4 | 6 | Actual |
| 17704 | 474.00 | 2023-09-13 | 65 | 6 | 4 | Actual |
| 20290 | 30036.49 | 2023-11-13 | 40 | 7 | 8 | Actual |
| 12236 | 80.00 | 2023-03-13 | 83 | 2 | 8 | Budget |
| 4935 | 54426.00 | 2022-09-13 | 13 | 7 | 5 | Actual |
| 21121 | 927.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 26889 | 67739.00 | 2024-06-12 | 14 | 7 | 3 | Actual |
| 25029 | 139.00 | 2024-04-12 | 89 | 4 | 6 | Actual |
| 34979 | 162527.00 | 2025-01-11 | 37 | 7 | 4 | Actual |
| 24589 | 190.12 | 2024-03-12 | 92 | 6 | 12 | Actual |
| 15363 | 864.00 | 2023-06-13 | 97 | 6 | 11 | Actual |
| 16136 | 30857.72 | 2023-07-14 | 53 | 6 | 8 | Actual |
| 13182 | 200.00 | 2023-04-13 | 85 | 1 | 7 | Budget |
| 19103 | 708.00 | 2023-10-13 | 81 | 6 | 7 | Actual |
Generated 2025-06-12 10:26:27.071 UTC