[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5621 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4133 | 8.00 | 2022-08-12 | 96 | 6 | 6 | Actual |
| 24505 | 6142.36 | 2024-03-11 | 100 | 7 | 11 | Actual |
| 28638 | 1022.31 | 2024-07-12 | 77 | 6 | 8 | Actual |
| 10129 | 380.00 | 2023-02-10 | 81 | 1 | 3 | Budget |
| 21317 | 77066.15 | 2023-12-13 | 39 | 7 | 8 | Actual |
| 8551 | 72.00 | 2022-12-13 | 83 | 5 | 6 | Actual |
| 991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
| 11947 | 36.00 | 2023-03-12 | 69 | 6 | 6 | Actual |
| 5497 | 352.60 | 2022-09-12 | 76 | 2 | 8 | Actual |
| 22744 | 8382.00 | 2024-02-10 | 63 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-03-12 | 74 | 6 | 4 | Budget |
| 27326 | 94.00 | 2024-06-11 | 69 | 1 | 7 | Actual |
| 13502 | 810.00 | 2023-05-12 | 76 | 1 | 3 | Actual |
| 17827 | 21815.00 | 2023-09-12 | 7 | 7 | 5 | Actual |
| 27881 | 3825.88 | 2024-06-11 | 62 | 2 | 13 | Actual |
| 37709 | 340.48 | 2025-03-12 | 78 | 2 | 8 | Actual |
| 20198 | -333.76 | 2023-11-12 | 91 | 1 | 8 | Actual |
| 26986 | 285.00 | 2024-06-11 | 78 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
| 35708 | 108.21 | 2025-01-10 | 85 | 1 | 12 | Actual |
| 13313 | 1360.20 | 2023-04-12 | 80 | 1 | 8 | Actual |
| 1583 | 34458.00 | 2022-06-12 | 31 | 7 | 5 | Actual |
| 27574 | 273.10 | 2024-06-11 | 80 | 2 | 11 | Actual |
| 12622 | 514.00 | 2023-04-12 | 81 | 6 | 4 | Actual |
| 17196 | 243.51 | 2023-08-12 | 90 | 6 | 8 | Actual |
| 27049 | 241.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
| 29423 | 62325.00 | 2024-08-11 | 39 | 7 | 5 | Actual |
| 408 | 300.00 | 2022-05-12 | 73 | 6 | 5 | Budget |
| 26526 | 15.65 | 2024-05-11 | 73 | 5 | 11 | Actual |
| 37424 | 32.00 | 2025-03-12 | 84 | 2 | 6 | Actual |
| 8 | 378.00 | 2022-05-12 | 65 | 1 | 3 | Actual |
| 10665 | 515.00 | 2023-02-10 | 65 | 3 | 6 | Actual |
| 37981 | 55933.72 | 2025-03-12 | 37 | 7 | 11 | Actual |
| 6 | 1800.00 | 2022-05-12 | 62 | 1 | 3 | Budget |
| 24328 | -122.64 | 2024-03-11 | 91 | 1 | 11 | Actual |
| 37498 | 274.00 | 2025-03-12 | 77 | 5 | 6 | Actual |
| 31347 | 555758.98 | 2024-09-11 | 6 | 7 | 13 | Actual |
| 14373 | 57005.01 | 2023-05-12 | 21 | 7 | 11 | Actual |
| 30448 | 271746.00 | 2024-09-11 | 29 | 7 | 4 | Actual |
| 25561 | 123.10 | 2024-04-11 | 92 | 1 | 12 | Actual |
| 21756 | 509.00 | 2024-01-10 | 92 | 1 | 4 | Actual |
| 6134 | 850.00 | 2022-10-12 | 61 | 2 | 6 | Budget |
| 26518 | 327.36 | 2024-05-11 | 61 | 5 | 11 | Actual |
| 34275 | 8772.46 | 2024-12-12 | 57 | 6 | 8 | Actual |
| 6216 | 100.00 | 2022-10-12 | 84 | 3 | 6 | Budget |
| 28556 | 221542.00 | 2024-07-12 | 35 | 7 | 7 | Actual |
| 10839 | 480.00 | 2023-02-10 | 80 | 6 | 6 | Budget |
| 17897 | 32.00 | 2023-09-12 | 83 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 12390 | 65797.00 | 2023-04-12 | 12 | 2 | 3 | Actual |
| 8358 | 40.00 | 2022-12-13 | 82 | 1 | 6 | Budget |
| 24335 | 501.83 | 2024-03-11 | 62 | 2 | 11 | Actual |
| 12233 | 200.00 | 2023-03-12 | 81 | 2 | 8 | Budget |
| 37324 | 627.00 | 2025-03-12 | 66 | 6 | 5 | Actual |
| 22250 | 43.51 | 2024-01-10 | 82 | 2 | 8 | Actual |
| 5365 | 300.00 | 2022-09-12 | 73 | 6 | 7 | Budget |
| 6168 | 43.00 | 2022-10-12 | 85 | 2 | 6 | Actual |
| 11226 | 444.00 | 2023-03-12 | 66 | 1 | 3 | Actual |
| 32263 | 18853.24 | 2024-10-11 | 7 | 7 | 11 | Actual |
| 35737 | 192.25 | 2025-01-10 | 87 | 2 | 12 | Actual |
| 27314 | 169895.00 | 2024-06-11 | 39 | 7 | 6 | Actual |
| 1684 | 66.00 | 2022-06-12 | 89 | 2 | 6 | Actual |
| 16958 | 54557.00 | 2023-08-12 | 56 | 6 | 6 | Actual |
Generated 2025-06-11 08:45:39.103 UTC