[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5328 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28139 | 69.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
| 17156 | 37.45 | 2023-08-12 | 82 | 2 | 8 | Actual |
| 11916 | 200.00 | 2023-03-12 | 87 | 5 | 6 | Budget |
| 30384 | 112.00 | 2024-09-11 | 82 | 1 | 4 | Actual |
| 26508 | 40.12 | 2024-05-11 | 84 | 4 | 11 | Actual |
| 37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
| 21944 | 568.00 | 2024-01-10 | 61 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-03-12 | 74 | 2 | 6 | Budget |
| 5222 | 41.00 | 2022-09-12 | 71 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-02-10 | 62 | 1 | 4 | Actual |
| 34382 | 37.99 | 2024-12-12 | 84 | 2 | 11 | Actual |
| 14103 | 72.29 | 2023-05-12 | 69 | 1 | 8 | Actual |
| 38914 | 26353.09 | 2025-04-12 | 8 | 7 | 8 | Actual |
| 37919 | 27.36 | 2025-03-12 | 90 | 5 | 11 | Actual |
| 24238 | 292.00 | 2024-03-11 | 92 | 2 | 8 | Actual |
| 26760 | 43642.42 | 2024-05-11 | 60 | 6 | 13 | Actual |
| 11243 | 173.00 | 2023-03-12 | 78 | 1 | 3 | Actual |
| 8967 | 3645.09 | 2022-12-13 | 23 | 7 | 8 | Actual |
| 10068 | 34500.00 | 2023-01-10 | 99 | 6 | 8 | Actual |
| 6761 | 100.00 | 2022-11-12 | 74 | 1 | 3 | Budget |
| 29446 | 96.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 22530 | 319.91 | 2024-01-10 | 61 | 6 | 12 | Actual |
| 19476 | 42.25 | 2023-10-12 | 74 | 1 | 12 | Actual |
| 26367 | 178.36 | 2024-05-11 | 85 | 6 | 8 | Actual |
| 22711 | 642.00 | 2024-02-10 | 65 | 1 | 4 | Actual |
| 23043 | 151.00 | 2024-02-10 | 74 | 6 | 6 | Actual |
| 14203 | 187727.31 | 2023-05-12 | 29 | 7 | 8 | Actual |
| 4940 | 7408.00 | 2022-09-12 | 20 | 7 | 5 | Actual |
| 15030 | -314.00 | 2023-06-12 | 91 | 1 | 7 | Actual |
| 6819 | 135.00 | 2022-11-12 | 73 | 6 | 3 | Actual |
| 11455 | 0.00 | 2023-03-12 | 54 | 6 | 4 | Budget |
| 15834 | 20.00 | 2023-07-13 | 83 | 2 | 6 | Actual |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 2896 | 351.00 | 2022-07-13 | 87 | 4 | 6 | Actual |
| 443 | 2552.00 | 2022-05-12 | 7 | 7 | 5 | Actual |
| 3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
| 27815 | 184.81 | 2024-06-11 | 89 | 6 | 12 | Actual |
| 17088 | 195883.00 | 2023-08-12 | 13 | 7 | 7 | Actual |
| 26939 | 85284.00 | 2024-06-11 | 60 | 1 | 4 | Actual |
| 5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
| 37576 | 73600.00 | 2025-03-12 | 60 | 1 | 7 | Actual |
| 14860 | -89.00 | 2023-06-12 | 91 | 2 | 6 | Actual |
| 30336 | 110567.00 | 2024-09-11 | 39 | 7 | 3 | Actual |
| 21817 | 83001.00 | 2024-01-10 | 37 | 7 | 4 | Actual |
| 3273 | 154.11 | 2022-07-13 | 90 | 2 | 8 | Actual |
| 38742 | 114.00 | 2025-04-12 | 82 | 1 | 7 | Actual |
| 10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
| 16616 | 36.00 | 2023-08-12 | 71 | 7 | 3 | Actual |
| 20655 | 393.00 | 2023-12-13 | 74 | 6 | 3 | Actual |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 23027 | 18695.00 | 2024-02-10 | 53 | 6 | 6 | Actual |
| 12190 | 201.08 | 2023-03-12 | 84 | 1 | 8 | Actual |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 100 | 380.00 | 2022-05-12 | 87 | 6 | 3 | Budget |
| 3563 | 650.00 | 2022-08-12 | 65 | 1 | 4 | Budget |
| 35156 | 445.00 | 2025-01-10 | 90 | 3 | 6 | Actual |
| 8250 | 11514.00 | 2022-12-13 | 63 | 6 | 5 | Actual |
| 3911 | 280.00 | 2022-08-12 | 80 | 2 | 6 | Budget |
| 16181 | 12566.47 | 2023-07-13 | 20 | 7 | 8 | Actual |
| 28446 | 8666.00 | 2024-07-12 | 8 | 7 | 6 | Actual |
| 9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 25511 | 7441.32 | 2024-04-11 | 7 | 7 | 11 | Actual |
| 24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
| 26611 | 489.07 | 2024-05-11 | 61 | 1 | 12 | Actual |
Generated 2025-06-12 00:29:23.796 UTC