[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5329 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27855 | 317.05 | 2024-06-13 | 65 | 1 | 13 | Actual |
| 16939 | 153.00 | 2023-08-14 | 74 | 5 | 6 | Actual |
| 14063 | 1062.00 | 2023-05-14 | 97 | 6 | 7 | Actual |
| 18315 | 1.00 | 2023-09-14 | 96 | 2 | 11 | Actual |
| 4553 | 2600.00 | 2022-09-14 | 63 | 6 | 3 | Budget |
| 3686 | 42249.00 | 2022-08-14 | 31 | 7 | 4 | Actual |
| 37192 | 39969.00 | 2025-03-14 | 100 | 7 | 3 | Actual |
| 17413 | 12093.54 | 2023-08-14 | 19 | 7 | 11 | Actual |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 18844 | 148680.00 | 2023-10-14 | 29 | 7 | 5 | Actual |
| 29515 | 77.00 | 2024-08-13 | 68 | 4 | 6 | Actual |
| 30832 | 60677.00 | 2024-09-13 | 31 | 7 | 7 | Actual |
| 20438 | 874.18 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 2041 | 60663.00 | 2022-06-14 | 13 | 7 | 7 | Actual |
| 29524 | 248.00 | 2024-08-13 | 81 | 4 | 6 | Actual |
| 10314 | 650.00 | 2023-02-12 | 81 | 1 | 4 | Budget |
| 21395 | 50.76 | 2023-12-15 | 84 | 3 | 11 | Actual |
| 17332 | 49.70 | 2023-08-14 | 84 | 4 | 11 | Actual |
| 25660 | -16755.30 | 2024-05-12 | 92 | 7 | 5 | Actual |
| 2248 | 65376.54 | 2022-06-14 | 39 | 7 | 8 | Actual |
| 20943 | 850.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 13014 | 85.00 | 2023-04-14 | 67 | 5 | 6 | Actual |
| 1588 | 63996.00 | 2022-06-14 | 37 | 7 | 5 | Actual |
| 1539 | 550.00 | 2022-06-14 | 77 | 6 | 5 | Budget |
| 33783 | 360.00 | 2024-12-14 | 68 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-05-13 | 101 | 6 | 13 | Actual |
| 15126 | 11.00 | 2023-06-14 | 96 | 1 | 8 | Actual |
| 3375 | 380.00 | 2022-08-14 | 65 | 1 | 3 | Budget |
| 6754 | 195.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
| 31113 | 11630.76 | 2024-09-13 | 8 | 7 | 11 | Actual |
| 5310 | 364.00 | 2022-09-14 | 76 | 1 | 7 | Actual |
| 15313 | 110.34 | 2023-06-14 | 76 | 4 | 11 | Actual |
| 1772 | 100.00 | 2022-06-14 | 83 | 4 | 6 | Budget |
| 12532 | 50900.00 | 2023-04-14 | 60 | 1 | 4 | Budget |
| 24459 | 1125.25 | 2024-03-13 | 76 | 6 | 11 | Actual |
| 24912 | 20579.00 | 2024-04-13 | 24 | 7 | 5 | Actual |
| 11086 | 281.39 | 2023-02-12 | 66 | 2 | 8 | Actual |
| 5233 | 372.00 | 2022-09-14 | 77 | 6 | 6 | Actual |
| 3465 | 80.00 | 2022-08-14 | 83 | 6 | 3 | Budget |
| 7864 | 2178.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 16794 | 619317.00 | 2023-08-14 | 4 | 7 | 5 | Actual |
| 500 | 280.00 | 2022-05-14 | 81 | 1 | 6 | Budget |
| 10323 | 174.00 | 2023-02-12 | 85 | 1 | 4 | Actual |
| 16558 | 91.00 | 2023-08-14 | 71 | 6 | 3 | Actual |
| 33069 | 150622.00 | 2024-11-13 | 13 | 7 | 7 | Actual |
| 21079 | 47500.00 | 2023-12-15 | 99 | 6 | 6 | Actual |
| 9079 | 74.00 | 2023-01-12 | 84 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2024-08-13 | 12 | 2 | 3 | Actual |
| 18608 | 170.00 | 2023-10-14 | 89 | 6 | 3 | Actual |
| 19779 | 190314.00 | 2023-11-14 | 29 | 7 | 4 | Actual |
| 18149 | 55.63 | 2023-09-14 | 69 | 1 | 8 | Actual |
| 29324 | 43918.00 | 2024-08-13 | 32 | 7 | 4 | Actual |
| 13247 | 154.00 | 2023-04-14 | 89 | 6 | 7 | Actual |
| 31353 | 4332.91 | 2024-09-13 | 18 | 7 | 13 | Actual |
| 10481 | 2600.00 | 2023-02-12 | 61 | 6 | 5 | Budget |
| 34536 | 8671.13 | 2024-12-14 | 100 | 7 | 11 | Actual |
| 5489 | 37.45 | 2022-09-14 | 69 | 2 | 8 | Actual |
| 22372 | 28.42 | 2024-01-12 | 85 | 2 | 11 | Actual |
| 9510 | 120.00 | 2023-01-12 | 73 | 2 | 6 | Budget |
| 9024 | 215.00 | 2023-01-12 | 89 | 1 | 3 | Actual |
| 16770 | 52.00 | 2023-08-14 | 69 | 6 | 5 | Actual |
| 14104 | 107.14 | 2023-05-14 | 71 | 1 | 8 | Actual |
| 10654 | 29.00 | 2023-02-12 | 94 | 2 | 6 | Actual |
| 9999 | 380.00 | 2023-01-12 | 87 | 2 | 8 | Budget |
Generated 2025-06-13 18:06:54.267 UTC