[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6811 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22991 | 60.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 33835 | 34483.00 | 2024-12-13 | 100 | 7 | 4 | Actual |
| 27906 | 3313.59 | 2024-06-12 | 53 | 6 | 13 | Actual |
| 21210 | 195.02 | 2023-12-14 | 71 | 1 | 8 | Actual |
| 20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
| 12950 | 550.00 | 2023-04-13 | 87 | 3 | 6 | Budget |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 32900 | 265.00 | 2024-11-12 | 81 | 4 | 6 | Actual |
| 2100 | 219.27 | 2022-06-13 | 84 | 1 | 8 | Actual |
| 8140 | 200.00 | 2022-12-14 | 83 | 6 | 4 | Budget |
| 34112 | 168797.00 | 2024-12-13 | 31 | 7 | 6 | Actual |
| 30435 | 23488.00 | 2024-09-12 | 7 | 7 | 4 | Actual |
| 20982 | 449.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 36799 | 79.48 | 2025-02-11 | 85 | 6 | 11 | Actual |
| 7907 | 11.00 | 2022-12-14 | 96 | 1 | 3 | Actual |
| 35277 | 9787.00 | 2025-01-11 | 61 | 1 | 7 | Actual |
| 13851 | 88.00 | 2023-05-13 | 90 | 2 | 6 | Actual |
| 35178 | 69.00 | 2025-01-11 | 84 | 4 | 6 | Actual |
| 22286 | 126.84 | 2024-01-11 | 85 | 6 | 8 | Actual |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 37403 | 515.00 | 2025-03-13 | 92 | 1 | 6 | Actual |
| 35126 | 174.00 | 2025-01-11 | 87 | 2 | 6 | Actual |
| 34598 | 4258.29 | 2024-12-13 | 61 | 6 | 12 | Actual |
| 34150 | 17.00 | 2024-12-13 | 96 | 1 | 7 | Actual |
| 1289 | 52.00 | 2022-06-13 | 76 | 7 | 3 | Actual |
| 19840 | 161.00 | 2023-11-13 | 78 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2022-07-14 | 62 | 3 | 6 | Budget |
| 28080 | 73.00 | 2024-07-13 | 85 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-06-13 | 71 | 1 | 6 | Actual |
| 20669 | 392.00 | 2023-12-14 | 92 | 6 | 3 | Actual |
| 34980 | 44186.00 | 2025-01-11 | 38 | 7 | 4 | Actual |
| 23693 | 96.00 | 2024-03-12 | 73 | 7 | 3 | Actual |
| 1846 | 1335.00 | 2022-06-13 | 61 | 6 | 6 | Actual |
| 13401 | 337.45 | 2023-04-13 | 66 | 6 | 8 | Actual |
| 21700 | 67518.00 | 2024-01-11 | 39 | 7 | 3 | Actual |
| 3194 | 376.85 | 2022-07-14 | 67 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-04-13 | 71 | 6 | 12 | Actual |
| 32633 | 1346.00 | 2024-11-12 | 81 | 1 | 4 | Actual |
| 8207 | 380.00 | 2022-12-14 | 76 | 1 | 5 | Budget |
| 26249 | 313.00 | 2024-05-12 | 90 | 6 | 7 | Actual |
| 28394 | 82.00 | 2024-07-13 | 78 | 5 | 6 | Actual |
| 37574 | -95783.00 | 2025-03-13 | 46 | 7 | 6 | Actual |
| 16856 | 10.00 | 2023-08-13 | 69 | 2 | 6 | Actual |
| 13104 | 410.00 | 2023-04-13 | 87 | 6 | 6 | Actual |
| 2254 | 20200.00 | 2022-07-14 | 60 | 1 | 3 | Budget |
| 38820 | 8833.06 | 2025-04-13 | 61 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-03-12 | 77 | 6 | 4 | Actual |
| 30071 | 14665.93 | 2024-08-12 | 57 | 6 | 12 | Actual |
| 1883 | 77.00 | 2022-06-13 | 84 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 4860 | 285.00 | 2022-09-13 | 90 | 1 | 5 | Actual |
| 32858 | 661370.00 | 2024-11-12 | 11 | 3 | 6 | Actual |
| 14593 | 60677.00 | 2023-06-13 | 39 | 7 | 3 | Actual |
| 12927 | 300.00 | 2023-04-13 | 73 | 3 | 6 | Budget |
| 35619 | 19.91 | 2025-01-11 | 89 | 5 | 11 | Actual |
| 6909 | 96.00 | 2022-11-13 | 81 | 7 | 3 | Actual |
| 27400 | 80902.00 | 2024-06-12 | 31 | 7 | 7 | Actual |
| 39310 | -247.87 | 2025-04-13 | 91 | 2 | 13 | Actual |
| 10061 | 135.93 | 2023-01-11 | 89 | 6 | 8 | Actual |
| 35429 | 54085.42 | 2025-01-11 | 60 | 6 | 8 | Actual |
| 19947 | 24.00 | 2023-11-13 | 69 | 3 | 6 | Actual |
| 31222 | 243.32 | 2024-09-12 | 90 | 6 | 12 | Actual |
| 31892 | 1071.00 | 2024-10-12 | 81 | 1 | 7 | Actual |
| 20753 | -403.00 | 2023-12-14 | 91 | 1 | 4 | Actual |
Generated 2025-06-12 16:03:11.676 UTC