[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5738 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14318 | 31.61 | 2023-05-12 | 84 | 4 | 11 | Actual |
| 12515 | 10.00 | 2023-04-12 | 82 | 7 | 3 | Budget |
| 35391 | 614.73 | 2025-01-10 | 90 | 1 | 8 | Actual |
| 2804 | -46.00 | 2022-07-13 | 91 | 2 | 6 | Actual |
| 8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
| 7781 | 1200.00 | 2022-11-12 | 61 | 6 | 8 | Budget |
| 5663 | 1987.00 | 2022-10-12 | 52 | 6 | 3 | Actual |
| 38971 | 219.91 | 2025-04-12 | 66 | 2 | 11 | Actual |
| 29753 | 57.14 | 2024-08-11 | 69 | 2 | 8 | Actual |
| 31281 | -91.73 | 2024-09-11 | 91 | 1 | 13 | Actual |
| 3090 | 11223.00 | 2022-07-13 | 52 | 6 | 7 | Actual |
| 4030 | 510.00 | 2022-08-12 | 62 | 5 | 6 | Actual |
| 1285 | 46.00 | 2022-06-12 | 73 | 7 | 3 | Actual |
| 4422 | 80.00 | 2022-08-12 | 68 | 6 | 8 | Budget |
| 28756 | 87.99 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
| 33688 | 223107.00 | 2024-12-12 | 4 | 7 | 3 | Actual |
| 27160 | 104.00 | 2024-06-11 | 76 | 2 | 6 | Actual |
| 17740 | 45468.00 | 2023-09-12 | 19 | 7 | 4 | Actual |
| 17502 | 36.93 | 2023-08-12 | 76 | 6 | 12 | Actual |
| 22377 | 118.85 | 2024-01-10 | 92 | 2 | 11 | Actual |
| 16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
| 36665 | 10.00 | 2025-02-10 | 96 | 1 | 11 | Actual |
| 3994 | 31.00 | 2022-08-12 | 71 | 4 | 6 | Actual |
| 6915 | 29.00 | 2022-11-12 | 84 | 7 | 3 | Actual |
| 8059 | 200.00 | 2022-12-13 | 68 | 1 | 4 | Budget |
| 20438 | 874.18 | 2023-11-12 | 63 | 6 | 11 | Actual |
| 21000 | 202.00 | 2023-12-13 | 66 | 4 | 6 | Actual |
| 20422 | 23.10 | 2023-11-12 | 85 | 5 | 11 | Actual |
| 26375 | 1711.00 | 2024-05-11 | 97 | 6 | 8 | Actual |
| 20440 | 134.80 | 2023-11-12 | 66 | 6 | 11 | Actual |
| 21097 | 122053.00 | 2023-12-13 | 31 | 7 | 6 | Actual |
| 9924 | 200.00 | 2023-01-10 | 68 | 1 | 8 | Budget |
| 39138 | 817472.95 | 2025-04-12 | 46 | 7 | 11 | Actual |
| 28857 | 408290.28 | 2024-07-12 | 4 | 7 | 11 | Actual |
| 35922 | 987605.97 | 2025-01-10 | 43 | 7 | 13 | Actual |
| 20605 | 29220.45 | 2023-11-12 | 39 | 7 | 12 | Actual |
| 14411 | 29.48 | 2023-05-12 | 87 | 1 | 12 | Actual |
| 36673 | 96.51 | 2025-02-10 | 68 | 2 | 11 | Actual |
| 9957 | 9.00 | 2023-01-10 | 96 | 1 | 8 | Actual |
| 34918 | 434.00 | 2025-01-10 | 94 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-02-10 | 62 | 6 | 4 | Actual |
| 29879 | 60.33 | 2024-08-11 | 78 | 2 | 11 | Actual |
| 8066 | 256.00 | 2022-12-13 | 74 | 1 | 4 | Actual |
| 5852 | 10700.00 | 2022-10-12 | 52 | 6 | 4 | Budget |
| 25336 | 20583.28 | 2024-04-11 | 100 | 7 | 8 | Actual |
| 30889 | 207.15 | 2024-09-11 | 83 | 2 | 8 | Actual |
| 4026 | 10192.00 | 2022-08-12 | 60 | 5 | 6 | Actual |
| 3742 | 294.00 | 2022-08-12 | 92 | 1 | 5 | Actual |
| 9045 | 1538.00 | 2023-01-10 | 63 | 6 | 3 | Actual |
| 30336 | 110567.00 | 2024-09-11 | 39 | 7 | 3 | Actual |
| 29479 | 176.00 | 2024-08-11 | 92 | 2 | 6 | Actual |
| 29743 | 466.24 | 2024-08-11 | 94 | 1 | 8 | Actual |
| 26463 | 13275.47 | 2024-05-11 | 60 | 3 | 11 | Actual |
| 38124 | 32.83 | 2025-03-12 | 82 | 1 | 13 | Actual |
| 6054 | 363227.00 | 2022-10-12 | 101 | 6 | 5 | Actual |
| 4467 | 117782.06 | 2022-08-12 | 13 | 7 | 8 | Actual |
| 1926 | 39240.00 | 2022-06-12 | 60 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-05-12 | 81 | 2 | 6 | Actual |
| 9931 | 292.00 | 2023-01-10 | 74 | 1 | 8 | Actual |
| 16566 | 617.00 | 2023-08-12 | 81 | 6 | 3 | Actual |
| 13890 | 19.00 | 2023-05-12 | 69 | 4 | 6 | Actual |
| 31049 | 286.93 | 2024-09-11 | 65 | 4 | 11 | Actual |
| 21791 | 4294.00 | 2024-01-10 | 94 | 6 | 4 | Actual |
Generated 2025-06-12 02:48:34.530 UTC