[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6427 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
| 11994 | 30604.00 | 2023-03-13 | 19 | 7 | 6 | Actual |
| 5030 | 170.00 | 2022-09-13 | 77 | 2 | 6 | Actual |
| 4996 | 90.00 | 2022-09-13 | 85 | 1 | 6 | Budget |
| 35866 | 29698.30 | 2025-01-11 | 60 | 6 | 13 | Actual |
| 11812 | 401.00 | 2023-03-13 | 81 | 3 | 6 | Actual |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 4197 | 45.00 | 2022-08-13 | 82 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 7441 | 26.00 | 2022-11-13 | 94 | 5 | 6 | Actual |
| 34062 | 1.00 | 2024-12-13 | 54 | 6 | 6 | Actual |
| 33308 | 91.19 | 2024-11-12 | 78 | 4 | 11 | Actual |
| 551 | 10.00 | 2022-05-13 | 82 | 2 | 6 | Budget |
| 34322 | 30872.87 | 2024-12-13 | 28 | 7 | 8 | Actual |
| 25349 | 302.89 | 2024-04-12 | 77 | 1 | 11 | Actual |
| 34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 32678 | 27459.00 | 2024-11-12 | 94 | 6 | 4 | Actual |
| 21664 | 232.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 25832 | 36360.00 | 2024-05-12 | 53 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2023-11-13 | 4 | 7 | 4 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 25075 | 225.00 | 2024-04-12 | 72 | 6 | 6 | Actual |
| 3133 | 414.00 | 2022-07-14 | 81 | 6 | 7 | Actual |
| 17104 | 106434.00 | 2023-08-13 | 35 | 7 | 7 | Actual |
| 33037 | 962.00 | 2024-11-12 | 65 | 6 | 7 | Actual |
| 2271 | 272.00 | 2022-07-14 | 73 | 1 | 3 | Actual |
| 36328 | 76.00 | 2025-02-11 | 84 | 4 | 6 | Actual |
| 27433 | 348.06 | 2024-06-12 | 89 | 1 | 8 | Actual |
| 35623 | 24.16 | 2025-01-11 | 94 | 5 | 11 | Actual |
| 13081 | 387.00 | 2023-04-13 | 72 | 6 | 6 | Actual |
| 7503 | 47500.00 | 2022-11-13 | 99 | 6 | 6 | Actual |
| 19402 | 9022.20 | 2023-10-13 | 52 | 6 | 11 | Actual |
| 22512 | 22.04 | 2024-01-11 | 80 | 1 | 12 | Actual |
| 16897 | 454.00 | 2023-08-13 | 87 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 29316 | 19360.00 | 2024-08-12 | 20 | 7 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 14279 | 58.21 | 2023-05-13 | 68 | 3 | 11 | Actual |
| 6168 | 43.00 | 2022-10-13 | 85 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-03-13 | 83 | 7 | 3 | Budget |
| 939 | -713280.00 | 2022-05-13 | 43 | 7 | 7 | Actual |
| 37568 | 195089.00 | 2025-03-13 | 35 | 7 | 6 | Actual |
| 37166 | 1449.00 | 2025-03-13 | 61 | 7 | 3 | Actual |
| 4221 | 3147.00 | 2022-08-13 | 57 | 6 | 7 | Actual |
| 36831 | 30539.63 | 2025-02-11 | 37 | 7 | 11 | Actual |
| 21360 | 211.40 | 2023-12-14 | 74 | 2 | 11 | Actual |
| 17097 | 20611.00 | 2023-08-13 | 24 | 7 | 7 | Actual |
| 34603 | 205.02 | 2024-12-13 | 67 | 6 | 12 | Actual |
| 2060 | 42349.00 | 2022-06-13 | 39 | 7 | 7 | Actual |
| 3315 | 193.51 | 2022-07-14 | 78 | 6 | 8 | Actual |
| 26815 | 9833.01 | 2024-05-12 | 40 | 7 | 13 | Actual |
| 16713 | 5054.00 | 2023-08-13 | 23 | 7 | 4 | Actual |
| 3154 | 561151.00 | 2022-07-14 | 101 | 6 | 7 | Actual |
| 32426 | 201.26 | 2024-10-12 | 84 | 2 | 13 | Actual |
| 1842 | 9600.00 | 2022-06-13 | 57 | 6 | 6 | Budget |
| 4464 | 769816.94 | 2022-08-13 | 6 | 7 | 8 | Actual |
| 29948 | 681.62 | 2024-08-12 | 53 | 6 | 11 | Actual |
| 8694 | 144.00 | 2022-12-14 | 85 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
| 5838 | 200.00 | 2022-10-13 | 84 | 1 | 4 | Budget |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 33118 | 438.97 | 2024-11-12 | 94 | 1 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 7284 | 18.00 | 2022-11-13 | 82 | 2 | 6 | Actual |
Generated 2025-06-12 08:37:41.402 UTC