[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6812 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10299 | 52.00 | 2023-02-10 | 69 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-02-10 | 62 | 4 | 11 | Actual |
| 5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-03-11 | 85 | 2 | 8 | Actual |
| 23735 | -360.00 | 2024-03-11 | 91 | 1 | 4 | Actual |
| 25774 | -40042.00 | 2024-05-11 | 46 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-03-12 | 35 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-01-10 | 85 | 1 | 6 | Actual |
| 37863 | 448.64 | 2025-03-12 | 87 | 3 | 11 | Actual |
| 11971 | 78.00 | 2023-03-12 | 84 | 6 | 6 | Actual |
| 10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
| 25736 | 878.00 | 2024-05-11 | 87 | 6 | 3 | Actual |
| 11516 | 572835.00 | 2023-03-12 | 4 | 7 | 4 | Actual |
| 31116 | 110483.67 | 2024-09-11 | 15 | 7 | 11 | Actual |
| 25888 | 188917.00 | 2024-05-11 | 35 | 7 | 4 | Actual |
| 26788 | 124.00 | 2024-05-11 | 97 | 6 | 13 | Actual |
| 36791 | 748.65 | 2025-02-10 | 76 | 6 | 11 | Actual |
| 6308 | 60.00 | 2022-10-12 | 83 | 5 | 6 | Budget |
| 12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
| 22500 | 69.91 | 2024-01-10 | 62 | 1 | 12 | Actual |
| 15131 | 376.85 | 2023-06-12 | 65 | 2 | 8 | Actual |
| 20199 | 558.67 | 2023-11-12 | 92 | 1 | 8 | Actual |
| 22380 | 13742.50 | 2024-01-10 | 60 | 3 | 11 | Actual |
| 10361 | 550.00 | 2023-02-10 | 72 | 6 | 4 | Budget |
| 17607 | 404.00 | 2023-09-12 | 92 | 6 | 3 | Actual |
| 31112 | 18206.42 | 2024-09-11 | 7 | 7 | 11 | Actual |
| 30492 | 129640.00 | 2024-09-11 | 56 | 6 | 5 | Actual |
| 23938 | 25.00 | 2024-03-11 | 78 | 2 | 6 | Actual |
| 38695 | 532.00 | 2025-04-12 | 97 | 6 | 6 | Actual |
| 8966 | 8828.52 | 2022-12-13 | 22 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-12 | 37 | 7 | 8 | Actual |
| 6862 | 68198.00 | 2022-11-12 | 21 | 7 | 3 | Actual |
| 21671 | 408.00 | 2024-01-10 | 92 | 6 | 3 | Actual |
| 7568 | 200.00 | 2022-11-12 | 83 | 1 | 7 | Budget |
| 21812 | 52187.00 | 2024-01-10 | 31 | 7 | 4 | Actual |
| 24748 | 195.00 | 2024-04-11 | 68 | 1 | 4 | Actual |
| 35900 | 7992.63 | 2025-01-10 | 8 | 7 | 13 | Actual |
| 12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
| 3422 | 0.00 | 2022-08-12 | 54 | 6 | 3 | Budget |
| 12807 | 20232.00 | 2023-04-12 | 38 | 7 | 5 | Actual |
| 230 | 176.00 | 2022-05-12 | 89 | 1 | 4 | Actual |
| 9347 | 720.00 | 2023-01-10 | 87 | 1 | 5 | Actual |
| 19074 | 228.00 | 2023-10-12 | 89 | 1 | 7 | Actual |
| 6348 | 380.00 | 2022-10-12 | 72 | 6 | 6 | Budget |
| 29034 | 4471.51 | 2024-07-12 | 62 | 2 | 13 | Actual |
| 3500 | 27972.00 | 2022-08-12 | 33 | 7 | 3 | Actual |
| 11190 | 829313.50 | 2023-02-10 | 6 | 7 | 8 | Actual |
| 33472 | -168.39 | 2024-11-11 | 91 | 6 | 12 | Actual |
| 19183 | 390.48 | 2023-10-12 | 73 | 2 | 8 | Actual |
| 20905 | 22025.00 | 2023-12-13 | 33 | 7 | 5 | Actual |
| 7882 | 280.00 | 2022-12-13 | 76 | 1 | 3 | Budget |
| 10484 | 9600.00 | 2023-02-10 | 63 | 6 | 5 | Budget |
| 3787 | 50.00 | 2022-08-12 | 82 | 6 | 5 | Budget |
| 11261 | 561.00 | 2023-03-12 | 92 | 1 | 3 | Actual |
| 34085 | 78.00 | 2024-12-12 | 84 | 6 | 6 | Actual |
| 28583 | 443.51 | 2024-07-12 | 85 | 1 | 8 | Actual |
| 6432 | 200.00 | 2022-10-12 | 74 | 1 | 7 | Budget |
| 14963 | 92.00 | 2023-06-12 | 78 | 6 | 6 | Actual |
| 25372 | 5.01 | 2024-04-11 | 69 | 2 | 11 | Actual |
| 31343 | 224.00 | 2024-09-11 | 97 | 6 | 13 | Actual |
| 5005 | 7.00 | 2022-09-12 | 96 | 1 | 6 | Actual |
| 30168 | 310.03 | 2024-08-11 | 73 | 2 | 13 | Actual |
| 19417 | 129.48 | 2023-10-12 | 73 | 6 | 11 | Actual |
| 38150 | 420.56 | 2025-03-12 | 81 | 2 | 13 | Actual |
Generated 2025-06-11 12:09:45.604 UTC