[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6830 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 301 | 172658.00 | 2022-05-12 | 6 | 7 | 4 | Actual |
| 34298 | 819.28 | 2024-12-12 | 87 | 6 | 8 | Actual |
| 15706 | 324.00 | 2023-07-13 | 73 | 1 | 5 | Actual |
| 9962 | 1800.00 | 2023-01-10 | 61 | 2 | 8 | Budget |
| 21489 | 180.55 | 2023-12-13 | 92 | 6 | 11 | Actual |
| 23398 | 65.65 | 2024-02-10 | 78 | 4 | 11 | Actual |
| 35741 | 100.76 | 2025-01-10 | 92 | 2 | 12 | Actual |
| 30530 | 115039.00 | 2024-09-11 | 13 | 7 | 5 | Actual |
| 37096 | -634.00 | 2025-03-12 | 91 | 1 | 3 | Actual |
| 11905 | 127.00 | 2023-03-12 | 81 | 5 | 6 | Actual |
| 33212 | 30575.89 | 2024-11-11 | 100 | 7 | 8 | Actual |
| 26723 | 62.66 | 2024-05-11 | 89 | 1 | 13 | Actual |
| 20711 | 96.00 | 2023-12-13 | 73 | 7 | 3 | Actual |
| 13866 | 158.00 | 2023-05-12 | 73 | 3 | 6 | Actual |
| 785 | 16551.00 | 2022-05-12 | 24 | 7 | 6 | Actual |
| 14461 | 57.14 | 2023-05-12 | 77 | 6 | 12 | Actual |
| 23658 | 620650.00 | 2024-03-11 | 6 | 7 | 3 | Actual |
| 1261 | 99993.00 | 2022-06-12 | 37 | 7 | 3 | Actual |
| 10375 | 480.00 | 2023-02-10 | 81 | 6 | 4 | Budget |
| 30157 | 2.00 | 2024-08-11 | 96 | 1 | 13 | Actual |
| 10430 | 712.00 | 2023-02-10 | 65 | 1 | 5 | Actual |
| 21086 | 35147.00 | 2023-12-13 | 14 | 7 | 6 | Actual |
| 22940 | 76.00 | 2024-02-10 | 87 | 2 | 6 | Actual |
| 2601 | 200.00 | 2022-07-13 | 78 | 1 | 5 | Budget |
| 12150 | 35582.00 | 2023-03-12 | 39 | 7 | 7 | Actual |
| 35643 | 485.87 | 2025-01-10 | 77 | 6 | 11 | Actual |
| 37838 | 51.82 | 2025-03-12 | 90 | 2 | 11 | Actual |
| 7802 | 200.00 | 2022-11-12 | 74 | 6 | 8 | Budget |
| 4051 | 80.00 | 2022-08-12 | 78 | 5 | 6 | Budget |
| 353 | 691.00 | 2022-05-12 | 77 | 1 | 5 | Actual |
| 21411 | 16.72 | 2023-12-13 | 69 | 4 | 11 | Actual |
| 3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
| 10421 | 133360.00 | 2023-02-10 | 43 | 7 | 4 | Actual |
| 14152 | 53033.89 | 2023-05-12 | 53 | 6 | 8 | Actual |
| 24075 | 11486.00 | 2024-03-11 | 20 | 7 | 6 | Actual |
| 5170 | 100.00 | 2022-09-12 | 74 | 5 | 6 | Budget |
| 2819 | 380.00 | 2022-07-13 | 66 | 3 | 6 | Budget |
| 37343 | 347.00 | 2025-03-12 | 90 | 6 | 5 | Actual |
| 36365 | 49223.00 | 2025-02-10 | 56 | 6 | 6 | Actual |
| 5971 | 561.00 | 2022-10-12 | 81 | 1 | 5 | Actual |
| 16961 | 2004.00 | 2023-08-12 | 61 | 6 | 6 | Actual |
| 12931 | 306.00 | 2023-04-12 | 76 | 3 | 6 | Actual |
| 33814 | 136635.00 | 2024-12-12 | 15 | 7 | 4 | Actual |
| 17848 | 49815.00 | 2023-09-12 | 39 | 7 | 5 | Actual |
| 35272 | 38028.00 | 2025-01-10 | 40 | 7 | 6 | Actual |
| 23568 | 780.56 | 2024-02-10 | 13 | 7 | 12 | Actual |
| 22462 | 230.55 | 2024-01-10 | 90 | 6 | 11 | Actual |
| 33296 | 1879.52 | 2024-11-11 | 61 | 4 | 11 | Actual |
| 18584 | 9129.00 | 2023-10-12 | 57 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
| 31467 | 2083.00 | 2024-10-11 | 61 | 7 | 3 | Actual |
| 22368 | 101.82 | 2024-01-10 | 81 | 2 | 11 | Actual |
| 22675 | 41644.00 | 2024-02-10 | 38 | 7 | 3 | Actual |
| 18282 | 118.85 | 2023-09-12 | 89 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 30828 | 6062.00 | 2024-09-11 | 23 | 7 | 7 | Actual |
| 37272 | 33856.00 | 2025-03-12 | 28 | 7 | 4 | Actual |
| 13139 | 108869.00 | 2023-04-12 | 39 | 7 | 6 | Actual |
| 35207 | 112.00 | 2025-01-10 | 89 | 5 | 6 | Actual |
| 38045 | 1927.39 | 2025-03-12 | 54 | 6 | 12 | Actual |
| 10599 | 90.00 | 2023-02-10 | 85 | 1 | 6 | Budget |
| 21306 | 4739.05 | 2023-12-13 | 23 | 7 | 8 | Actual |
| 15118 | 334.42 | 2023-06-12 | 84 | 1 | 8 | Actual |
| 32641 | -538.00 | 2024-11-11 | 91 | 1 | 4 | Actual |
Generated 2025-06-12 02:05:24.829 UTC