[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5895 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15380 | 6443.43 | 2023-06-13 | 28 | 7 | 11 | Actual |
| 10263 | 40.00 | 2023-02-11 | 78 | 7 | 3 | Budget |
| 7782 | 750.00 | 2022-11-13 | 62 | 6 | 8 | Budget |
| 3356 | 138627.91 | 2022-07-14 | 29 | 7 | 8 | Actual |
| 34681 | 269.68 | 2024-12-13 | 92 | 1 | 13 | Actual |
| 581 | 200.00 | 2022-05-13 | 68 | 3 | 6 | Budget |
| 25199 | 53990.00 | 2024-04-12 | 21 | 7 | 7 | Actual |
| 24326 | 101.82 | 2024-03-12 | 89 | 1 | 11 | Actual |
| 38635 | 9.00 | 2025-04-13 | 96 | 4 | 6 | Actual |
| 35648 | 115.65 | 2025-01-11 | 83 | 6 | 11 | Actual |
| 28625 | 5007.24 | 2024-07-13 | 61 | 6 | 8 | Actual |
| 16512 | 9139.23 | 2023-07-14 | 40 | 7 | 12 | Actual |
| 6397 | 17945.00 | 2022-10-13 | 24 | 7 | 6 | Actual |
| 11199 | 76678.27 | 2023-02-11 | 21 | 7 | 8 | Actual |
| 12050 | 200.00 | 2023-03-13 | 84 | 1 | 7 | Budget |
| 8613 | 80.00 | 2022-12-14 | 84 | 6 | 6 | Budget |
| 15307 | 70.97 | 2023-06-13 | 67 | 4 | 11 | Actual |
| 8045 | 3.00 | 2022-12-14 | 96 | 7 | 3 | Actual |
| 20846 | -247.00 | 2023-12-14 | 91 | 1 | 5 | Actual |
| 5440 | 246.54 | 2022-09-13 | 68 | 1 | 8 | Actual |
| 17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
| 22518 | 19.91 | 2024-01-11 | 87 | 1 | 12 | Actual |
| 27263 | 6567.00 | 2024-06-12 | 63 | 6 | 6 | Actual |
| 22036 | 53.00 | 2024-01-11 | 78 | 5 | 6 | Actual |
| 3388 | 91.00 | 2022-08-13 | 74 | 1 | 3 | Actual |
| 18261 | 17494.70 | 2023-09-13 | 60 | 1 | 11 | Actual |
| 30536 | 74423.00 | 2024-09-12 | 21 | 7 | 5 | Actual |
| 8985 | 2400.00 | 2023-01-11 | 61 | 1 | 3 | Budget |
| 22934 | 94.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 3119 | 480.00 | 2022-07-14 | 72 | 6 | 7 | Budget |
| 31395 | 463.00 | 2024-10-12 | 89 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-02-11 | 80 | 5 | 6 | Budget |
| 35575 | 249.70 | 2025-01-11 | 66 | 4 | 11 | Actual |
| 32388 | 24.06 | 2024-10-12 | 69 | 1 | 13 | Actual |
| 29427 | 22571.00 | 2024-08-12 | 100 | 7 | 5 | Actual |
| 32414 | 150.38 | 2024-10-12 | 68 | 2 | 13 | Actual |
| 30567 | 134.00 | 2024-09-12 | 78 | 1 | 6 | Actual |
| 35706 | 134.80 | 2025-01-11 | 83 | 1 | 12 | Actual |
| 19712 | 895.00 | 2023-11-13 | 77 | 1 | 4 | Actual |
| 14370 | 3795.51 | 2023-05-13 | 18 | 7 | 11 | Actual |
| 32618 | 83030.00 | 2024-11-12 | 60 | 1 | 4 | Actual |
| 38721 | 164802.00 | 2025-04-13 | 39 | 7 | 6 | Actual |
| 13829 | 8138.00 | 2023-05-13 | 60 | 2 | 6 | Actual |
| 20626 | 106.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
| 12017 | 3228.00 | 2023-03-13 | 61 | 1 | 7 | Actual |
| 33334 | 140.12 | 2024-11-12 | 68 | 6 | 11 | Actual |
| 14643 | 187.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
| 8679 | 720.00 | 2022-12-14 | 77 | 1 | 7 | Actual |
| 3734 | 200.00 | 2022-08-13 | 84 | 1 | 5 | Budget |
| 6895 | 8.00 | 2022-11-13 | 71 | 7 | 3 | Actual |
| 3247 | 50.00 | 2022-07-14 | 71 | 2 | 8 | Budget |
| 8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 11323 | 8.00 | 2023-03-13 | 96 | 6 | 3 | Actual |
| 34360 | 502.90 | 2024-12-13 | 92 | 1 | 11 | Actual |
| 12561 | 672.00 | 2023-04-13 | 81 | 1 | 4 | Actual |
| 19185 | 460.18 | 2023-10-13 | 76 | 2 | 8 | Actual |
| 25145 | 269.00 | 2024-04-12 | 89 | 1 | 7 | Actual |
| 37888 | 107.14 | 2025-03-13 | 84 | 4 | 11 | Actual |
| 13354 | 298.06 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 27671 | 202644.96 | 2024-06-12 | 56 | 6 | 11 | Actual |
| 27583 | -82.22 | 2024-06-12 | 91 | 2 | 11 | Actual |
| 38389 | 4906.00 | 2025-04-13 | 76 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-05-13 | 85 | 6 | 4 | Actual |
Generated 2025-06-12 10:06:58.162 UTC