[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6211 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30559 | 145.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
| 13735 | 34262.00 | 2023-05-13 | 52 | 6 | 5 | Actual |
| 8882 | 108.66 | 2022-12-14 | 85 | 2 | 8 | Actual |
| 38115 | 45.11 | 2025-03-13 | 69 | 1 | 13 | Actual |
| 15411 | 8.21 | 2023-06-13 | 83 | 1 | 12 | Actual |
| 11459 | 12700.00 | 2023-03-13 | 57 | 6 | 4 | Budget |
| 37852 | 219.91 | 2025-03-13 | 73 | 3 | 11 | Actual |
| 4391 | 141.99 | 2022-08-13 | 85 | 2 | 8 | Actual |
| 38041 | 23.10 | 2025-03-13 | 94 | 2 | 12 | Actual |
| 9022 | 495.00 | 2023-01-11 | 87 | 1 | 3 | Actual |
| 15300 | 28.42 | 2023-06-13 | 94 | 3 | 11 | Actual |
| 5489 | 37.45 | 2022-09-13 | 69 | 2 | 8 | Actual |
| 36698 | 320.98 | 2025-02-11 | 66 | 3 | 11 | Actual |
| 35467 | 232661.48 | 2025-01-11 | 15 | 7 | 8 | Actual |
| 17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
| 5897 | 133.00 | 2022-10-13 | 83 | 6 | 4 | Actual |
| 10669 | 200.00 | 2023-02-11 | 67 | 3 | 6 | Budget |
| 38185 | 213.54 | 2025-03-13 | 85 | 6 | 13 | Actual |
| 29844 | 165.66 | 2024-08-12 | 68 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 12126 | 788800.00 | 2023-03-13 | 101 | 6 | 7 | Budget |
| 32782 | 115104.00 | 2024-11-12 | 15 | 7 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 10383 | 100.00 | 2023-02-11 | 85 | 6 | 4 | Budget |
| 39298 | 466.17 | 2025-04-13 | 76 | 2 | 13 | Actual |
| 14075 | 12485.00 | 2023-05-13 | 20 | 7 | 7 | Actual |
| 32485 | 62600.66 | 2024-10-12 | 29 | 7 | 13 | Actual |
| 38268 | 359.00 | 2025-04-13 | 74 | 6 | 3 | Actual |
| 30835 | 84924.00 | 2024-09-12 | 34 | 7 | 7 | Actual |
| 31977 | 220.78 | 2024-10-12 | 71 | 1 | 8 | Actual |
| 25867 | 484806.00 | 2024-05-12 | 101 | 6 | 4 | Actual |
| 29887 | 45.44 | 2024-08-12 | 89 | 2 | 11 | Actual |
| 5470 | -371.64 | 2022-09-13 | 91 | 1 | 8 | Actual |
| 9873 | 118.00 | 2023-01-11 | 89 | 6 | 7 | Actual |
| 5385 | 100.00 | 2022-09-13 | 85 | 6 | 7 | Budget |
| 5101 | 79.00 | 2022-09-13 | 94 | 3 | 6 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 18344 | 899.71 | 2023-09-13 | 61 | 4 | 11 | Actual |
| 696 | 55.00 | 2022-05-13 | 83 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 28125 | 636.00 | 2024-07-13 | 65 | 6 | 4 | Actual |
| 4153 | 138768.00 | 2022-08-13 | 29 | 7 | 6 | Actual |
| 8043 | 108.00 | 2022-12-14 | 92 | 7 | 3 | Actual |
| 989 | 8.00 | 2022-05-13 | 96 | 1 | 8 | Actual |
| 33129 | 82.90 | 2024-11-12 | 71 | 2 | 8 | Actual |
| 28177 | 41173.00 | 2024-07-13 | 40 | 7 | 4 | Actual |
| 2886 | 280.00 | 2022-07-14 | 81 | 4 | 6 | Budget |
| 26673 | 354119.06 | 2024-05-12 | 4 | 7 | 12 | Actual |
| 25787 | 264.00 | 2024-05-12 | 77 | 7 | 3 | Actual |
| 24895 | 9.00 | 2024-04-12 | 96 | 6 | 5 | Actual |
| 6505 | 40.00 | 2022-10-13 | 82 | 6 | 7 | Budget |
| 5372 | 550.00 | 2022-09-13 | 77 | 6 | 7 | Budget |
| 38768 | 71.00 | 2025-04-13 | 71 | 6 | 7 | Actual |
| 30211 | 632.84 | 2024-08-12 | 87 | 6 | 13 | Actual |
| 26859 | 270.00 | 2024-06-12 | 68 | 6 | 3 | Actual |
| 15918 | 113.00 | 2023-07-14 | 89 | 5 | 6 | Actual |
| 13940 | 21022.00 | 2023-05-13 | 60 | 6 | 6 | Actual |
| 34096 | 244745.00 | 2024-12-13 | 4 | 7 | 6 | Actual |
| 1953 | 888.00 | 2022-06-13 | 80 | 1 | 7 | Actual |
| 1332 | 500.00 | 2022-06-13 | 73 | 1 | 4 | Budget |
| 6963 | 180.00 | 2022-11-13 | 84 | 1 | 4 | Actual |
| 2349 | 63.00 | 2022-07-14 | 84 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-04-13 | 61 | 4 | 6 | Budget |
| 36852 | 442.26 | 2025-02-11 | 80 | 1 | 12 | Actual |
Generated 2025-06-12 07:45:56.435 UTC