[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5764 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39147 | 33.74 | 2025-04-12 | 69 | 1 | 12 | Actual |
| 4882 | 24070.00 | 2022-09-12 | 63 | 6 | 5 | Actual |
| 15948 | 69.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
| 730 | 200.00 | 2022-05-12 | 67 | 6 | 6 | Budget |
| 27561 | 1381.64 | 2024-06-11 | 61 | 2 | 11 | Actual |
| 5908 | 5400.00 | 2022-10-12 | 94 | 6 | 4 | Actual |
| 7190 | 13888.00 | 2022-11-12 | 24 | 7 | 5 | Actual |
| 39168 | 9788.18 | 2025-04-12 | 60 | 2 | 12 | Actual |
| 19893 | 29.00 | 2023-11-12 | 71 | 1 | 6 | Actual |
| 38217 | 11713.75 | 2025-03-12 | 38 | 7 | 13 | Actual |
| 17786 | 9.00 | 2023-09-12 | 96 | 1 | 5 | Actual |
| 25734 | 181.00 | 2024-05-11 | 84 | 6 | 3 | Actual |
| 23427 | 37.99 | 2024-02-10 | 81 | 5 | 11 | Actual |
| 1250 | 55695.00 | 2022-06-12 | 21 | 7 | 3 | Actual |
| 29576 | 212.00 | 2024-08-11 | 72 | 6 | 6 | Actual |
| 10532 | 153100.00 | 2023-02-10 | 101 | 6 | 5 | Budget |
| 28437 | -311.00 | 2024-07-12 | 91 | 6 | 6 | Actual |
| 17516 | 6.00 | 2023-08-12 | 96 | 6 | 12 | Actual |
| 22462 | 230.55 | 2024-01-10 | 90 | 6 | 11 | Actual |
| 19682 | 444.00 | 2023-11-12 | 74 | 7 | 3 | Actual |
| 30630 | 261.00 | 2024-09-11 | 89 | 3 | 6 | Actual |
| 20614 | 1092.00 | 2023-12-13 | 66 | 1 | 3 | Actual |
| 14480 | 460.34 | 2023-05-12 | 7 | 7 | 12 | Actual |
| 34113 | 42031.00 | 2024-12-12 | 32 | 7 | 6 | Actual |
| 18675 | 428.00 | 2023-10-12 | 65 | 1 | 4 | Actual |
| 2096 | 75.32 | 2022-06-12 | 82 | 1 | 8 | Actual |
| 3277 | 3.00 | 2022-07-13 | 96 | 2 | 8 | Actual |
| 12641 | 63000.00 | 2023-04-12 | 99 | 6 | 4 | Actual |
| 2493 | 24240.00 | 2022-07-13 | 60 | 6 | 4 | Actual |
| 38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
| 30105 | 425307.62 | 2024-08-11 | 6 | 7 | 12 | Actual |
| 5030 | 170.00 | 2022-09-12 | 77 | 2 | 6 | Actual |
| 12434 | 221.00 | 2023-04-12 | 81 | 6 | 3 | Actual |
| 2770 | 100.00 | 2022-07-13 | 66 | 2 | 6 | Budget |
| 14068 | 24981.00 | 2023-05-12 | 7 | 7 | 7 | Actual |
| 34185 | 11.00 | 2024-12-12 | 96 | 6 | 7 | Actual |
| 5774 | 100.00 | 2022-10-12 | 74 | 7 | 3 | Budget |
| 38490 | 234.00 | 2025-04-12 | 85 | 6 | 5 | Actual |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 2100 | 219.27 | 2022-06-12 | 84 | 1 | 8 | Actual |
| 21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
| 8946 | 137.45 | 2022-12-13 | 90 | 6 | 8 | Actual |
| 31655 | 13643.00 | 2024-10-11 | 8 | 7 | 5 | Actual |
| 13692 | 206172.00 | 2023-05-12 | 29 | 7 | 4 | Actual |
| 3665 | 7.00 | 2022-08-12 | 96 | 6 | 4 | Actual |
| 19500 | 1.82 | 2023-10-12 | 69 | 2 | 12 | Actual |
| 18005 | 106.00 | 2023-09-12 | 78 | 6 | 6 | Actual |
| 3433 | 2600.00 | 2022-08-12 | 63 | 6 | 3 | Budget |
| 18748 | 5104.00 | 2023-10-12 | 23 | 7 | 4 | Actual |
| 24904 | 75290.00 | 2024-04-11 | 14 | 7 | 5 | Actual |
| 9961 | 3746.61 | 2023-01-10 | 61 | 2 | 8 | Actual |
| 28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
| 39174 | 51.82 | 2025-04-12 | 68 | 2 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 33898 | 43000.00 | 2024-12-12 | 99 | 6 | 5 | Actual |
| 3501 | 14833.00 | 2022-08-12 | 34 | 7 | 3 | Actual |
| 19958 | 97.00 | 2023-11-12 | 84 | 3 | 6 | Actual |
| 39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
| 23269 | 261.69 | 2024-02-10 | 92 | 6 | 8 | Actual |
| 15543 | 324.00 | 2023-07-13 | 92 | 6 | 3 | Actual |
| 32182 | 190.12 | 2024-10-11 | 76 | 4 | 11 | Actual |
| 4357 | 2546.58 | 2022-08-12 | 62 | 2 | 8 | Actual |
| 25324 | 187727.31 | 2024-04-11 | 29 | 7 | 8 | Actual |
| 23525 | 119.91 | 2024-02-10 | 90 | 1 | 12 | Actual |
Generated 2025-06-12 00:25:31.177 UTC