[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5655 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5245 | 90.00 | 2022-09-14 | 84 | 6 | 6 | Budget |
| 30013 | 2661.45 | 2024-08-13 | 61 | 1 | 12 | Actual |
| 27309 | 33230.00 | 2024-06-13 | 33 | 7 | 6 | Actual |
| 8568 | 11240.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 33497 | 10916.92 | 2024-11-13 | 33 | 7 | 12 | Actual |
| 3785 | 561.00 | 2022-08-14 | 81 | 6 | 5 | Actual |
| 22699 | 69.00 | 2024-02-12 | 85 | 7 | 3 | Actual |
| 34849 | 21397.00 | 2025-01-12 | 22 | 7 | 3 | Actual |
| 1324 | 750.00 | 2022-06-14 | 66 | 1 | 4 | Budget |
| 18081 | 23863.00 | 2023-09-14 | 57 | 6 | 7 | Actual |
| 17328 | 242.25 | 2023-08-14 | 80 | 4 | 11 | Actual |
| 12141 | 15848.00 | 2023-03-14 | 28 | 7 | 7 | Actual |
| 23023 | -173.00 | 2024-02-12 | 91 | 5 | 6 | Actual |
| 9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
| 34542 | 213.53 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 12760 | 158.00 | 2023-04-14 | 78 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
| 25274 | 988.98 | 2024-04-13 | 54 | 6 | 8 | Actual |
| 457 | 34833.00 | 2022-05-14 | 31 | 7 | 5 | Actual |
| 36042 | 4.00 | 2025-02-12 | 96 | 7 | 3 | Actual |
| 8339 | 100.00 | 2022-12-15 | 68 | 1 | 6 | Budget |
| 33594 | 133344.09 | 2024-11-13 | 101 | 6 | 13 | Actual |
| 15143 | 402.60 | 2023-06-14 | 81 | 2 | 8 | Actual |
| 17555 | 86.00 | 2023-09-14 | 69 | 1 | 3 | Actual |
| 11369 | 7.00 | 2023-03-14 | 69 | 7 | 3 | Actual |
| 6334 | 950.00 | 2022-10-14 | 62 | 6 | 6 | Budget |
| 38622 | 299.00 | 2025-04-14 | 77 | 4 | 6 | Actual |
| 8836 | 955.64 | 2022-12-15 | 87 | 1 | 8 | Actual |
| 29976 | 197.57 | 2024-08-13 | 90 | 6 | 11 | Actual |
| 17847 | 23934.00 | 2023-09-14 | 38 | 7 | 5 | Actual |
| 3077 | 222.00 | 2022-07-15 | 84 | 1 | 7 | Actual |
| 33455 | 51.82 | 2024-11-13 | 69 | 6 | 12 | Actual |
| 22106 | 80520.00 | 2024-01-12 | 37 | 7 | 6 | Actual |
| 33526 | 108.27 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 19760 | 8.00 | 2023-11-14 | 96 | 6 | 4 | Actual |
| 21559 | 20.97 | 2023-12-15 | 66 | 6 | 12 | Actual |
| 4698 | 550.00 | 2022-09-14 | 76 | 1 | 4 | Budget |
| 10113 | 36.00 | 2023-02-12 | 69 | 1 | 3 | Actual |
| 10923 | 197.00 | 2023-02-12 | 83 | 1 | 7 | Actual |
| 814 | 243.00 | 2022-05-14 | 68 | 1 | 7 | Actual |
| 9023 | 480.00 | 2023-01-12 | 87 | 1 | 3 | Budget |
| 29478 | -106.00 | 2024-08-13 | 91 | 2 | 6 | Actual |
| 23512 | 15.65 | 2024-02-12 | 73 | 1 | 12 | Actual |
| 11995 | 9219.00 | 2023-03-14 | 20 | 7 | 6 | Actual |
| 36014 | 67766.00 | 2025-02-12 | 43 | 7 | 3 | Actual |
| 33440 | 24.16 | 2024-11-13 | 94 | 2 | 12 | Actual |
| 27759 | 6.00 | 2024-06-13 | 96 | 1 | 12 | Actual |
| 34236 | 373.82 | 2024-12-14 | 85 | 1 | 8 | Actual |
| 9737 | 226.00 | 2023-01-12 | 92 | 6 | 6 | Actual |
| 39117 | 53877.29 | 2025-04-14 | 14 | 7 | 11 | Actual |
| 33646 | -468.00 | 2024-12-14 | 91 | 1 | 3 | Actual |
| 26404 | -288687.30 | 2024-05-13 | 43 | 7 | 8 | Actual |
| 12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
| 27470 | 319243.39 | 2024-06-13 | 56 | 6 | 8 | Actual |
| 33607 | 1534.61 | 2024-11-13 | 23 | 7 | 13 | Actual |
| 36358 | 235.00 | 2025-02-12 | 90 | 5 | 6 | Actual |
| 24085 | 25895.00 | 2024-03-13 | 34 | 7 | 6 | Actual |
| 28533 | 2228.00 | 2024-07-14 | 97 | 6 | 7 | Actual |
| 7055 | 25670.00 | 2022-11-14 | 32 | 7 | 4 | Actual |
| 17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
| 24012 | 16.00 | 2024-03-13 | 69 | 5 | 6 | Actual |
| 22795 | 32613.00 | 2024-02-12 | 38 | 7 | 4 | Actual |
| 6357 | 322.00 | 2022-10-14 | 77 | 6 | 6 | Actual |
| 2275 | 294.00 | 2022-07-15 | 76 | 1 | 3 | Actual |
Generated 2025-06-13 08:14:34.886 UTC