[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13564 | 56836.00 | 2023-05-14 | 19 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-06-14 | 71 | 6 | 8 | Actual |
| 8137 | 482.00 | 2022-12-15 | 81 | 6 | 4 | Actual |
| 31720 | 48.00 | 2024-10-13 | 78 | 2 | 6 | Actual |
| 12671 | 18460.00 | 2023-04-14 | 100 | 7 | 4 | Actual |
| 7817 | 70.00 | 2022-11-14 | 84 | 6 | 8 | Budget |
| 4809 | 24527.00 | 2022-09-14 | 34 | 7 | 4 | Actual |
| 26688 | 71541.45 | 2024-05-13 | 29 | 7 | 12 | Actual |
| 13353 | 200.00 | 2023-04-14 | 74 | 2 | 8 | Budget |
| 27063 | 6112.00 | 2024-06-13 | 61 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-13 | 62 | 7 | 3 | Actual |
| 18293 | 31.61 | 2023-09-14 | 66 | 2 | 11 | Actual |
| 2925 | 100.00 | 2022-07-15 | 76 | 5 | 6 | Budget |
| 11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
| 8266 | 300.00 | 2022-12-15 | 73 | 6 | 5 | Budget |
| 30778 | 270616.00 | 2024-09-13 | 12 | 2 | 7 | Actual |
| 2366 | 6467.00 | 2022-07-15 | 7 | 7 | 3 | Actual |
| 19257 | 93440.70 | 2023-10-14 | 34 | 7 | 8 | Actual |
| 20328 | 16.72 | 2023-11-14 | 68 | 2 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-12 | 62 | 6 | 7 | Actual |
| 6834 | 103.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 8995 | 100.00 | 2023-01-12 | 68 | 1 | 3 | Budget |
| 20415 | 101.82 | 2023-11-14 | 77 | 5 | 11 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 15276 | 1163.55 | 2023-06-14 | 61 | 3 | 11 | Actual |
| 7805 | 280.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 21065 | 106.00 | 2023-12-15 | 78 | 6 | 6 | Actual |
| 25462 | 8.21 | 2024-04-13 | 82 | 5 | 11 | Actual |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 25587 | -58.81 | 2024-04-13 | 91 | 2 | 12 | Actual |
| 36824 | 8588.15 | 2025-02-12 | 28 | 7 | 11 | Actual |
| 13800 | 124235.00 | 2023-05-14 | 46 | 7 | 5 | Actual |
| 1839 | 82800.00 | 2022-06-14 | 56 | 6 | 6 | Budget |
| 27688 | 146.51 | 2024-06-13 | 78 | 6 | 11 | Actual |
| 22761 | 101.00 | 2024-02-12 | 84 | 6 | 4 | Actual |
| 4715 | 192.00 | 2022-09-14 | 85 | 1 | 4 | Actual |
| 10624 | 40.00 | 2023-02-12 | 71 | 2 | 6 | Budget |
| 17383 | 72.04 | 2023-08-14 | 72 | 6 | 11 | Actual |
| 5440 | 246.54 | 2022-09-14 | 68 | 1 | 8 | Actual |
| 37352 | 521261.00 | 2025-03-14 | 6 | 7 | 5 | Actual |
| 11499 | 200.00 | 2023-03-14 | 83 | 6 | 4 | Budget |
| 11856 | 401.00 | 2023-03-14 | 80 | 4 | 6 | Actual |
| 36177 | 52.00 | 2025-02-12 | 69 | 6 | 5 | Actual |
| 2429 | 28.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 16078 | 698969.00 | 2023-07-15 | 46 | 7 | 7 | Actual |
| 34189 | 1193775.00 | 2024-12-14 | 4 | 7 | 7 | Actual |
| 22045 | 136.00 | 2024-01-12 | 90 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-02-12 | 62 | 2 | 6 | Actual |
| 23010 | 154.00 | 2024-02-12 | 74 | 5 | 6 | Actual |
| 31689 | 266.00 | 2024-10-13 | 73 | 1 | 6 | Actual |
| 29632 | 148.00 | 2024-08-13 | 69 | 1 | 7 | Actual |
| 13248 | 237.00 | 2023-04-14 | 90 | 6 | 7 | Actual |
| 4006 | 446.00 | 2022-08-14 | 80 | 4 | 6 | Actual |
| 21126 | 195.00 | 2023-12-15 | 83 | 1 | 7 | Actual |
| 15771 | 11771.00 | 2023-07-15 | 20 | 7 | 5 | Actual |
| 20140 | -159.00 | 2023-11-14 | 91 | 6 | 7 | Actual |
| 15257 | 23.10 | 2023-06-14 | 73 | 2 | 11 | Actual |
| 26603 | 13302.07 | 2024-05-13 | 38 | 7 | 11 | Actual |
| 19120 | 29800.00 | 2023-10-14 | 7 | 7 | 7 | Actual |
| 9236 | 582.00 | 2023-01-12 | 66 | 6 | 4 | Actual |
| 26520 | 22.04 | 2024-05-13 | 65 | 5 | 11 | Actual |
| 29936 | 30.55 | 2024-08-13 | 82 | 4 | 11 | Actual |
| 38526 | -14610.00 | 2025-04-14 | 43 | 7 | 5 | Actual |
| 25957 | 532.00 | 2024-05-13 | 92 | 6 | 5 | Actual |
Generated 2025-06-13 13:03:28.708 UTC