[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5736 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5756 | 8100.00 | 2022-10-13 | 60 | 7 | 3 | Budget |
| 29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 28731 | 41.19 | 2024-07-13 | 85 | 2 | 11 | Actual |
| 19648 | 13481.00 | 2023-11-13 | 8 | 7 | 3 | Actual |
| 22493 | 59875.28 | 2024-01-11 | 39 | 7 | 11 | Actual |
| 21656 | 364.00 | 2024-01-11 | 73 | 6 | 3 | Actual |
| 19839 | 518.00 | 2023-11-13 | 77 | 6 | 5 | Actual |
| 8631 | 8474.00 | 2022-12-14 | 8 | 7 | 6 | Actual |
| 20424 | 50.76 | 2023-11-13 | 89 | 5 | 11 | Actual |
| 14637 | 714.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
| 33693 | 40784.00 | 2024-12-13 | 14 | 7 | 3 | Actual |
| 28112 | -533.00 | 2024-07-13 | 91 | 1 | 4 | Actual |
| 7660 | 140100.00 | 2022-11-13 | 29 | 7 | 7 | Actual |
| 15162 | 3905.70 | 2023-06-13 | 62 | 6 | 8 | Actual |
| 6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
| 15419 | 3.00 | 2023-06-13 | 96 | 1 | 12 | Actual |
| 30810 | 480.00 | 2024-09-12 | 92 | 6 | 7 | Actual |
| 1495 | 211.00 | 2022-06-13 | 89 | 1 | 5 | Actual |
| 8676 | 200.00 | 2022-12-14 | 74 | 1 | 7 | Budget |
| 36013 | 52039.00 | 2025-02-11 | 40 | 7 | 3 | Actual |
| 38373 | 4751.00 | 2025-04-13 | 54 | 6 | 4 | Actual |
| 19691 | 75.00 | 2023-11-13 | 85 | 7 | 3 | Actual |
| 951 | 782.91 | 2022-05-13 | 66 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-05-13 | 76 | 6 | 12 | Actual |
| 33074 | 16422.00 | 2024-11-12 | 20 | 7 | 7 | Actual |
| 20955 | 41.00 | 2023-12-14 | 78 | 2 | 6 | Actual |
| 4520 | 380.00 | 2022-09-13 | 81 | 1 | 3 | Budget |
| 36416 | 35580.00 | 2025-02-11 | 33 | 7 | 6 | Actual |
| 7545 | 370.00 | 2022-11-13 | 67 | 1 | 7 | Actual |
| 29925 | 109.27 | 2024-08-12 | 67 | 4 | 11 | Actual |
| 7798 | 1193.53 | 2022-11-13 | 72 | 6 | 8 | Actual |
| 15759 | 1480.00 | 2023-07-14 | 97 | 6 | 5 | Actual |
| 35657 | 7.00 | 2025-01-11 | 96 | 6 | 11 | Actual |
| 783 | 8239.00 | 2022-05-13 | 22 | 7 | 6 | Actual |
| 13699 | 32263.00 | 2023-05-13 | 38 | 7 | 4 | Actual |
| 38606 | 537.00 | 2025-04-13 | 90 | 3 | 6 | Actual |
| 10061 | 135.93 | 2023-01-11 | 89 | 6 | 8 | Actual |
| 38446 | 325.00 | 2025-04-13 | 74 | 1 | 5 | Actual |
| 2039 | 12317.00 | 2022-06-13 | 7 | 7 | 7 | Actual |
| 20108 | 11.00 | 2023-11-13 | 96 | 1 | 7 | Actual |
| 14829 | 74.00 | 2023-06-13 | 85 | 1 | 6 | Actual |
| 20864 | 88.00 | 2023-12-14 | 71 | 6 | 5 | Actual |
| 37842 | 2.00 | 2025-03-13 | 96 | 2 | 11 | Actual |
| 15576 | 19734.00 | 2023-07-14 | 60 | 7 | 3 | Actual |
| 16725 | 30727.00 | 2023-08-13 | 40 | 7 | 4 | Actual |
| 29959 | 149.70 | 2024-08-12 | 68 | 6 | 11 | Actual |
| 1724 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
| 30015 | 346.51 | 2024-08-12 | 65 | 1 | 12 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
| 6081 | 361282.00 | 2022-10-13 | 46 | 7 | 5 | Actual |
| 15291 | 10.33 | 2023-06-13 | 82 | 3 | 11 | Actual |
| 14971 | 162.00 | 2023-06-13 | 89 | 6 | 6 | Actual |
| 38126 | 97.74 | 2025-03-13 | 84 | 1 | 13 | Actual |
| 16282 | 13232.92 | 2023-07-14 | 60 | 4 | 11 | Actual |
| 15104 | 713.22 | 2023-06-13 | 66 | 1 | 8 | Actual |
| 29708 | 30545.00 | 2024-08-12 | 33 | 7 | 7 | Actual |
| 34920 | 164870.00 | 2025-01-11 | 12 | 2 | 4 | Actual |
| 21719 | 124.00 | 2024-01-11 | 81 | 7 | 3 | Actual |
| 10267 | 100.00 | 2023-02-11 | 81 | 7 | 3 | Budget |
| 10640 | 10.00 | 2023-02-11 | 82 | 2 | 6 | Budget |
| 5415 | 37754.00 | 2022-09-13 | 31 | 7 | 7 | Actual |
| 4327 | 525.33 | 2022-08-13 | 76 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-06-13 | 77 | 6 | 4 | Budget |
Generated 2025-06-12 11:31:42.578 UTC