[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5813 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1330 | 99.00 | 2022-06-13 | 71 | 1 | 4 | Actual |
| 22122 | 429.00 | 2024-01-11 | 73 | 1 | 7 | Actual |
| 7415 | 127.00 | 2022-11-13 | 74 | 5 | 6 | Actual |
| 17209 | 178574.11 | 2023-08-13 | 14 | 7 | 8 | Actual |
| 1685 | 101.00 | 2022-06-13 | 90 | 2 | 6 | Actual |
| 1750 | 182.00 | 2022-06-13 | 67 | 4 | 6 | Actual |
| 33584 | 206.52 | 2024-11-12 | 84 | 6 | 13 | Actual |
| 17948 | 259.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 36004 | 329388.00 | 2025-02-11 | 29 | 7 | 3 | Actual |
| 39407 | -1957.70 | 2025-05-12 | 85 | 7 | 13 | Actual |
| 8831 | 231.39 | 2022-12-14 | 83 | 1 | 8 | Actual |
| 5521 | 5.00 | 2022-09-13 | 96 | 2 | 8 | Actual |
| 5971 | 561.00 | 2022-10-13 | 81 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2022-07-14 | 12 | 2 | 5 | Actual |
| 20288 | 32875.94 | 2023-11-13 | 38 | 7 | 8 | Actual |
| 13803 | 2204.00 | 2023-05-13 | 61 | 1 | 6 | Actual |
| 2755 | 224.00 | 2022-07-14 | 90 | 1 | 6 | Actual |
| 19311 | 14.59 | 2023-10-13 | 83 | 2 | 11 | Actual |
| 32672 | 238.00 | 2024-11-12 | 85 | 6 | 4 | Actual |
| 9735 | 170.00 | 2023-01-11 | 90 | 6 | 6 | Actual |
| 11951 | 587.00 | 2023-03-13 | 72 | 6 | 6 | Actual |
| 34276 | 44745.85 | 2024-12-13 | 60 | 6 | 8 | Actual |
| 5398 | 625669.00 | 2022-09-13 | 101 | 6 | 7 | Actual |
| 16148 | 57.14 | 2023-07-14 | 69 | 6 | 8 | Actual |
| 10955 | 616.00 | 2023-02-11 | 65 | 6 | 7 | Actual |
| 22257 | -144.37 | 2024-01-11 | 91 | 2 | 8 | Actual |
| 33810 | 20604.00 | 2024-12-13 | 7 | 7 | 4 | Actual |
| 21554 | 3404.01 | 2023-12-14 | 60 | 6 | 12 | Actual |
| 25697 | 84.00 | 2024-05-12 | 82 | 1 | 3 | Actual |
| 27873 | 66.17 | 2024-06-12 | 89 | 1 | 13 | Actual |
| 16098 | 305.63 | 2023-07-14 | 84 | 1 | 8 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 14512 | 280.00 | 2023-06-13 | 68 | 1 | 3 | Actual |
| 19661 | 80902.00 | 2023-11-13 | 31 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-01-11 | 85 | 3 | 6 | Actual |
| 12517 | 30.00 | 2023-04-13 | 83 | 7 | 3 | Budget |
| 34454 | 69.91 | 2024-12-13 | 73 | 5 | 11 | Actual |
| 19692 | 360.00 | 2023-11-13 | 87 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-11-13 | 77 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 37891 | 133.74 | 2025-03-13 | 89 | 4 | 11 | Actual |
| 30502 | 72.00 | 2024-09-12 | 69 | 6 | 5 | Actual |
| 7697 | 650.00 | 2022-11-13 | 77 | 1 | 8 | Budget |
| 1471 | 300.00 | 2022-06-13 | 73 | 1 | 5 | Budget |
| 16066 | 20008.00 | 2023-07-14 | 28 | 7 | 7 | Actual |
| 11405 | 4100.00 | 2023-03-13 | 61 | 1 | 4 | Budget |
| 29545 | 123.00 | 2024-08-12 | 74 | 5 | 6 | Actual |
| 6701 | 380.00 | 2022-10-13 | 87 | 6 | 8 | Budget |
| 28402 | 151.00 | 2024-07-13 | 89 | 5 | 6 | Actual |
| 34524 | 80298.00 | 2024-12-13 | 29 | 7 | 11 | Actual |
| 21908 | 78189.00 | 2024-01-11 | 35 | 7 | 5 | Actual |
| 25294 | 513.21 | 2024-04-12 | 81 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-03-13 | 76 | 1 | 12 | Actual |
| 8449 | 200.00 | 2022-12-14 | 78 | 3 | 6 | Budget |
| 7715 | 290.48 | 2022-11-13 | 90 | 1 | 8 | Actual |
| 5152 | 950.00 | 2022-09-13 | 61 | 5 | 6 | Budget |
| 34175 | 63.00 | 2024-12-13 | 82 | 6 | 7 | Actual |
| 24811 | 35233.00 | 2024-04-12 | 14 | 7 | 4 | Actual |
| 6237 | 96.00 | 2022-10-13 | 67 | 4 | 6 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 24045 | 322.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 11998 | 3367.00 | 2023-03-13 | 23 | 7 | 6 | Actual |
| 25782 | 18.00 | 2024-05-12 | 69 | 7 | 3 | Actual |
| 12777 | -130.00 | 2023-04-13 | 91 | 6 | 5 | Actual |
Generated 2025-06-12 11:45:29.103 UTC