[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5720 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7719 | 7.00 | 2022-11-13 | 96 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-05-13 | 62 | 1 | 5 | Actual |
| 30728 | 45739.00 | 2024-09-12 | 14 | 7 | 6 | Actual |
| 13596 | 198.00 | 2023-05-13 | 76 | 7 | 3 | Actual |
| 36110 | 22765.00 | 2025-02-11 | 7 | 7 | 4 | Actual |
| 33081 | 81651.00 | 2024-11-12 | 31 | 7 | 7 | Actual |
| 5916 | 13105.00 | 2022-10-13 | 7 | 7 | 4 | Actual |
| 6442 | 550.00 | 2022-10-13 | 81 | 1 | 7 | Budget |
| 35287 | 720.00 | 2025-01-11 | 76 | 1 | 7 | Actual |
| 751 | 280.00 | 2022-05-13 | 81 | 6 | 6 | Budget |
| 17070 | 48.00 | 2023-08-13 | 82 | 6 | 7 | Actual |
| 16548 | 41506.00 | 2023-08-13 | 57 | 6 | 3 | Actual |
| 31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
| 2807 | 2.00 | 2022-07-14 | 96 | 2 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
| 11364 | 59.00 | 2023-03-13 | 66 | 7 | 3 | Actual |
| 1479 | 200.00 | 2022-06-13 | 78 | 1 | 5 | Budget |
| 29845 | 49.70 | 2024-08-12 | 69 | 1 | 11 | Actual |
| 35893 | 4.00 | 2025-01-11 | 96 | 6 | 13 | Actual |
| 35590 | 68.85 | 2025-01-11 | 85 | 4 | 11 | Actual |
| 18290 | 282.68 | 2023-09-13 | 61 | 2 | 11 | Actual |
| 20083 | 4859.00 | 2023-11-13 | 61 | 1 | 7 | Actual |
| 8196 | 200.00 | 2022-12-14 | 67 | 1 | 5 | Budget |
| 36247 | 135.00 | 2025-02-11 | 84 | 1 | 6 | Actual |
| 32980 | 17287.00 | 2024-11-12 | 18 | 7 | 6 | Actual |
| 12923 | 200.00 | 2023-04-13 | 68 | 3 | 6 | Budget |
| 5519 | 270.78 | 2022-09-13 | 92 | 2 | 8 | Actual |
| 25629 | 1082.69 | 2024-04-12 | 13 | 7 | 12 | Actual |
| 2305 | 52820.00 | 2022-07-14 | 56 | 6 | 3 | Actual |
| 10611 | 950.00 | 2023-02-11 | 61 | 2 | 6 | Budget |
| 3396 | 611.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 26702 | 19305.12 | 2024-05-12 | 60 | 1 | 13 | Actual |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 3560 | 4664.00 | 2022-08-13 | 61 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-03-13 | 83 | 6 | 4 | Actual |
| 36711 | 89.06 | 2025-02-11 | 83 | 3 | 11 | Actual |
| 5902 | 540.00 | 2022-10-13 | 87 | 6 | 4 | Actual |
| 29185 | 52000.00 | 2024-08-12 | 99 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-01-11 | 54 | 6 | 8 | Actual |
| 7084 | 300.00 | 2022-11-13 | 73 | 1 | 5 | Budget |
| 23559 | 202.89 | 2024-02-11 | 92 | 6 | 12 | Actual |
| 29866 | 6947.70 | 2024-08-12 | 60 | 2 | 11 | Actual |
| 23446 | 1811.43 | 2024-02-11 | 63 | 6 | 11 | Actual |
| 15057 | 643.00 | 2023-06-13 | 81 | 6 | 7 | Actual |
| 17390 | 218.85 | 2023-08-13 | 81 | 6 | 11 | Actual |
| 5989 | 108968.00 | 2022-10-13 | 12 | 2 | 5 | Actual |
| 25205 | 55583.00 | 2024-04-12 | 31 | 7 | 7 | Actual |
| 194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
| 560 | 60.00 | 2022-05-13 | 89 | 2 | 6 | Actual |
| 32404 | -149.62 | 2024-10-12 | 91 | 1 | 13 | Actual |
| 15732 | 2257.00 | 2023-07-14 | 62 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-04-13 | 65 | 1 | 7 | Actual |
| 31705 | 14.00 | 2024-10-12 | 96 | 1 | 6 | Actual |
| 23476 | 184462.71 | 2024-02-11 | 6 | 7 | 11 | Actual |
| 10024 | 349.57 | 2023-01-11 | 65 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-02-11 | 83 | 4 | 6 | Actual |
| 30117 | 8865.82 | 2024-08-12 | 24 | 7 | 12 | Actual |
| 2661 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 19719 | 154.00 | 2023-11-13 | 85 | 1 | 4 | Actual |
| 13890 | 19.00 | 2023-05-13 | 69 | 4 | 6 | Actual |
| 39192 | 100.76 | 2025-04-13 | 92 | 2 | 12 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 13992 | 112002.00 | 2023-05-13 | 37 | 7 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
Generated 2025-06-12 22:32:17.170 UTC