[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5722 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 38066 | 64.59 | 2025-03-12 | 82 | 6 | 12 | Actual |
| 3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
| 29507 | 704.00 | 2024-08-11 | 92 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
| 36718 | 194.38 | 2025-02-10 | 92 | 3 | 11 | Actual |
| 732 | 109.00 | 2022-05-12 | 68 | 6 | 6 | Actual |
| 5716 | 315.00 | 2022-10-12 | 87 | 6 | 3 | Actual |
| 13236 | 486.00 | 2023-04-12 | 81 | 6 | 7 | Actual |
| 27453 | 348.06 | 2024-06-11 | 78 | 2 | 8 | Actual |
| 22524 | 550.77 | 2024-01-10 | 12 | 2 | 12 | Actual |
| 35102 | -262.00 | 2025-01-10 | 91 | 1 | 6 | Actual |
| 23881 | 9088.00 | 2024-03-11 | 22 | 7 | 5 | Actual |
| 8706 | 7500.00 | 2022-12-13 | 53 | 6 | 7 | Budget |
| 23609 | 331.00 | 2024-03-11 | 83 | 1 | 3 | Actual |
| 8644 | 96234.00 | 2022-12-13 | 31 | 7 | 6 | Actual |
| 35616 | 15.65 | 2025-01-10 | 84 | 5 | 11 | Actual |
| 3249 | 207.15 | 2022-07-13 | 73 | 2 | 8 | Actual |
| 22293 | 4.00 | 2024-01-10 | 96 | 6 | 8 | Actual |
| 35961 | 741.00 | 2025-02-10 | 65 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 8174 | 44596.00 | 2022-12-13 | 31 | 7 | 4 | Actual |
| 15929 | 1893.00 | 2023-07-13 | 61 | 6 | 6 | Actual |
| 14693 | 70973.00 | 2023-06-12 | 13 | 7 | 4 | Actual |
| 38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
| 23083 | 85046.00 | 2024-02-10 | 37 | 7 | 6 | Actual |
| 30728 | 45739.00 | 2024-09-11 | 14 | 7 | 6 | Actual |
| 103 | 276.00 | 2022-05-12 | 90 | 6 | 3 | Actual |
| 2298 | 226.00 | 2022-07-13 | 94 | 1 | 3 | Actual |
| 9579 | 111.00 | 2023-01-10 | 85 | 3 | 6 | Actual |
| 16010 | -262.00 | 2023-07-13 | 91 | 1 | 7 | Actual |
| 39036 | 350.77 | 2025-04-12 | 81 | 4 | 11 | Actual |
| 9741 | 47500.00 | 2023-01-10 | 99 | 6 | 6 | Actual |
| 363 | 200.00 | 2022-05-12 | 83 | 1 | 5 | Budget |
| 5221 | 20.00 | 2022-09-12 | 69 | 6 | 6 | Actual |
| 1527 | 108.00 | 2022-06-12 | 68 | 6 | 5 | Actual |
| 3237 | 200.00 | 2022-07-13 | 65 | 2 | 8 | Budget |
| 1592 | 710156.00 | 2022-06-12 | 43 | 7 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-11 | 61 | 3 | 6 | Actual |
| 37140 | 14925.00 | 2025-03-12 | 7 | 7 | 3 | Actual |
| 13196 | 191059.00 | 2023-04-12 | 54 | 6 | 7 | Actual |
| 25839 | 12605.00 | 2024-05-11 | 63 | 6 | 4 | Actual |
| 24808 | 12227.00 | 2024-04-11 | 7 | 7 | 4 | Actual |
| 15709 | 644.00 | 2023-07-13 | 77 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2023-09-12 | 80 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
| 3433 | 2600.00 | 2022-08-12 | 63 | 6 | 3 | Budget |
| 16801 | 10701.00 | 2023-08-12 | 18 | 7 | 5 | Actual |
| 12660 | 47917.00 | 2023-04-12 | 31 | 7 | 4 | Actual |
| 1479 | 200.00 | 2022-06-12 | 78 | 1 | 5 | Budget |
| 35822 | 369.68 | 2025-01-10 | 80 | 1 | 13 | Actual |
| 23766 | 134.00 | 2024-03-11 | 85 | 6 | 4 | Actual |
| 32320 | 3069.97 | 2024-10-11 | 57 | 6 | 12 | Actual |
| 21099 | 24727.00 | 2023-12-13 | 33 | 7 | 6 | Actual |
| 20098 | 74.00 | 2023-11-12 | 82 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
| 1213 | 392.00 | 2022-06-12 | 77 | 6 | 3 | Actual |
| 24761 | 176.00 | 2024-04-11 | 85 | 1 | 4 | Actual |
| 4062 | 50.00 | 2022-08-12 | 84 | 5 | 6 | Budget |
| 32749 | 894.00 | 2024-11-11 | 66 | 6 | 5 | Actual |
| 5384 | 100.00 | 2022-09-12 | 84 | 6 | 7 | Budget |
| 10438 | 71.00 | 2023-02-10 | 69 | 1 | 5 | Actual |
| 13118 | 14052.00 | 2023-04-12 | 7 | 7 | 6 | Actual |
Generated 2025-06-11 11:50:32.755 UTC