[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6819 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7183 | 98949.00 | 2022-11-13 | 15 | 7 | 5 | Actual |
| 23956 | 213.00 | 2024-03-12 | 65 | 3 | 6 | Actual |
| 6616 | 37.45 | 2022-10-13 | 71 | 2 | 8 | Actual |
| 23460 | 193.32 | 2024-02-11 | 81 | 6 | 11 | Actual |
| 21562 | 2.89 | 2023-12-14 | 69 | 6 | 12 | Actual |
| 20983 | 132.00 | 2023-12-14 | 78 | 3 | 6 | Actual |
| 27755 | 174.17 | 2024-06-12 | 90 | 1 | 12 | Actual |
| 35826 | 71.43 | 2025-01-11 | 84 | 1 | 13 | Actual |
| 15212 | 201303.32 | 2023-06-13 | 35 | 7 | 8 | Actual |
| 13339 | 200.00 | 2023-04-13 | 65 | 2 | 8 | Budget |
| 19665 | 96969.00 | 2023-11-13 | 35 | 7 | 3 | Actual |
| 3626 | 369.00 | 2022-08-13 | 66 | 6 | 4 | Actual |
| 26587 | 42313.25 | 2024-05-12 | 15 | 7 | 11 | Actual |
| 12982 | 100.00 | 2023-04-13 | 78 | 4 | 6 | Budget |
| 34491 | 609.28 | 2024-12-13 | 77 | 6 | 11 | Actual |
| 13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
| 18391 | 17.78 | 2023-09-13 | 89 | 5 | 11 | Actual |
| 771 | 125316.00 | 2022-05-13 | 101 | 6 | 6 | Actual |
| 12659 | 147918.00 | 2023-04-13 | 29 | 7 | 4 | Actual |
| 32446 | 141.61 | 2024-10-12 | 68 | 6 | 13 | Actual |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 29592 | 436.00 | 2024-08-12 | 92 | 6 | 6 | Actual |
| 6081 | 361282.00 | 2022-10-13 | 46 | 7 | 5 | Actual |
| 8201 | 80.00 | 2022-12-14 | 71 | 1 | 5 | Budget |
| 27291 | 370972.00 | 2024-06-12 | 4 | 7 | 6 | Actual |
| 2260 | 451.00 | 2022-07-14 | 65 | 1 | 3 | Actual |
| 31338 | 132.83 | 2024-09-12 | 89 | 6 | 13 | Actual |
| 23835 | 2252.00 | 2024-03-12 | 54 | 6 | 5 | Actual |
| 30553 | 22100.00 | 2024-09-12 | 100 | 7 | 5 | Actual |
| 37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
| 17993 | 6290.00 | 2023-09-13 | 63 | 6 | 6 | Actual |
| 18005 | 106.00 | 2023-09-13 | 78 | 6 | 6 | Actual |
| 26331 | 66.23 | 2024-05-12 | 82 | 2 | 8 | Actual |
| 26583 | 6566.84 | 2024-05-12 | 7 | 7 | 11 | Actual |
| 28133 | 346.00 | 2024-07-13 | 74 | 6 | 4 | Actual |
| 2215 | 141.99 | 2022-06-13 | 89 | 6 | 8 | Actual |
| 38569 | 68.00 | 2025-04-13 | 78 | 2 | 6 | Actual |
| 6965 | 176.00 | 2022-11-13 | 85 | 1 | 4 | Actual |
| 32398 | 139.85 | 2024-10-12 | 83 | 1 | 13 | Actual |
| 15480 | 8875.39 | 2023-06-13 | 40 | 7 | 12 | Actual |
| 27874 | 101.25 | 2024-06-12 | 90 | 1 | 13 | Actual |
| 6374 | 101.00 | 2022-10-13 | 89 | 6 | 6 | Actual |
| 28833 | 41.19 | 2024-07-13 | 69 | 6 | 11 | Actual |
| 2047 | 44166.00 | 2022-06-13 | 21 | 7 | 7 | Actual |
| 37899 | 343.32 | 2025-03-13 | 62 | 5 | 11 | Actual |
| 23746 | 4451.00 | 2024-03-12 | 61 | 6 | 4 | Actual |
| 37307 | 281.00 | 2025-03-13 | 89 | 1 | 5 | Actual |
| 456 | 114372.00 | 2022-05-13 | 29 | 7 | 5 | Actual |
| 34911 | 403.00 | 2025-01-11 | 84 | 1 | 4 | Actual |
| 28304 | 102.00 | 2024-07-13 | 65 | 2 | 6 | Actual |
| 16874 | 3.00 | 2023-08-13 | 96 | 2 | 6 | Actual |
| 24100 | 216.00 | 2024-03-12 | 68 | 1 | 7 | Actual |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 25600 | 17.78 | 2024-04-12 | 67 | 6 | 12 | Actual |
| 3902 | 142.00 | 2022-08-13 | 74 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-13 | 62 | 3 | 6 | Actual |
| 6304 | 200.00 | 2022-10-13 | 81 | 5 | 6 | Budget |
| 35375 | 493.51 | 2025-01-11 | 68 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-05-13 | 61 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-13 | 62 | 6 | 3 | Actual |
| 7630 | 169.00 | 2022-11-13 | 84 | 6 | 7 | Actual |
| 33468 | 136.93 | 2024-11-12 | 85 | 6 | 12 | Actual |
| 24969 | 56.00 | 2024-04-12 | 81 | 2 | 6 | Actual |
| 17243 | 128.42 | 2023-08-13 | 76 | 1 | 11 | Actual |
Generated 2025-06-12 05:00:37.116 UTC