[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6874 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2112 | 202039.69 | 2022-06-13 | 12 | 2 | 8 | Actual |
| 34386 | 70.97 | 2024-12-13 | 90 | 2 | 11 | Actual |
| 31276 | 78.45 | 2024-09-12 | 84 | 1 | 13 | Actual |
| 36406 | 55087.00 | 2025-02-11 | 19 | 7 | 6 | Actual |
| 9301 | 89766.00 | 2023-01-11 | 37 | 7 | 4 | Actual |
| 22298 | 966569.09 | 2024-01-11 | 6 | 7 | 8 | Actual |
| 19286 | 335.87 | 2023-10-13 | 87 | 1 | 11 | Actual |
| 10364 | 200.00 | 2023-02-11 | 74 | 6 | 4 | Budget |
| 8928 | 280.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 2855 | 96.00 | 2022-07-14 | 94 | 3 | 6 | Actual |
| 11523 | 10976.00 | 2023-03-13 | 18 | 7 | 4 | Actual |
| 16543 | 146656.00 | 2023-08-13 | 12 | 2 | 3 | Actual |
| 10603 | 240.00 | 2023-02-11 | 90 | 1 | 6 | Actual |
| 3041 | 15696.00 | 2022-07-14 | 100 | 7 | 6 | Actual |
| 36928 | 206625.89 | 2025-02-11 | 101 | 6 | 12 | Actual |
| 25085 | 81.00 | 2024-04-12 | 84 | 6 | 6 | Actual |
| 28273 | 25862.00 | 2024-07-13 | 100 | 7 | 5 | Actual |
| 31155 | 128.42 | 2024-09-12 | 83 | 1 | 12 | Actual |
| 6574 | 716.25 | 2022-10-13 | 76 | 1 | 8 | Actual |
| 23545 | 35.87 | 2024-02-11 | 74 | 6 | 12 | Actual |
| 11861 | 30.00 | 2023-03-13 | 82 | 4 | 6 | Budget |
| 11958 | 380.00 | 2023-03-13 | 77 | 6 | 6 | Budget |
| 17591 | 1583.00 | 2023-09-13 | 72 | 6 | 3 | Actual |
| 28636 | 660.18 | 2024-07-13 | 74 | 6 | 8 | Actual |
| 9406 | 630.00 | 2023-01-11 | 87 | 6 | 5 | Actual |
| 15444 | 16.72 | 2023-06-13 | 83 | 6 | 12 | Actual |
| 34726 | 717.05 | 2024-12-13 | 74 | 6 | 13 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 28311 | 134.00 | 2024-07-13 | 74 | 2 | 6 | Actual |
| 36244 | 409.00 | 2025-02-11 | 81 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-11-13 | 82 | 6 | 3 | Actual |
| 14310 | 203.95 | 2023-05-13 | 74 | 4 | 11 | Actual |
| 4068 | 112.00 | 2022-08-13 | 90 | 5 | 6 | Actual |
| 23850 | 230.00 | 2024-03-12 | 74 | 6 | 5 | Actual |
| 26333 | 198.05 | 2024-05-12 | 84 | 2 | 8 | Actual |
| 35256 | 55087.00 | 2025-01-11 | 19 | 7 | 6 | Actual |
| 20200 | 488.97 | 2023-11-13 | 94 | 1 | 8 | Actual |
| 7093 | 650.00 | 2022-11-13 | 80 | 1 | 5 | Budget |
| 16993 | 12322.00 | 2023-08-13 | 7 | 7 | 6 | Actual |
| 33723 | 44.00 | 2024-12-13 | 71 | 7 | 3 | Actual |
| 9980 | 372.30 | 2023-01-11 | 76 | 2 | 8 | Actual |
| 36414 | 166450.00 | 2025-02-11 | 31 | 7 | 6 | Actual |
| 30683 | 193.00 | 2024-09-12 | 90 | 5 | 6 | Actual |
| 31197 | 14160.60 | 2024-09-12 | 57 | 6 | 12 | Actual |
| 8760 | 222.00 | 2022-12-14 | 90 | 6 | 7 | Actual |
| 37515 | 107728.00 | 2025-03-13 | 56 | 6 | 6 | Actual |
| 20104 | 336.00 | 2023-11-13 | 90 | 1 | 7 | Actual |
| 6274 | 9700.00 | 2022-10-13 | 60 | 5 | 6 | Budget |
| 19821 | 4136.00 | 2023-11-13 | 53 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-01-11 | 61 | 4 | 11 | Actual |
| 31578 | 49515.00 | 2024-10-12 | 34 | 7 | 4 | Actual |
| 26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
| 6867 | 207774.00 | 2022-11-13 | 29 | 7 | 3 | Actual |
| 21664 | 232.00 | 2024-01-11 | 83 | 6 | 3 | Actual |
| 25971 | 47217.00 | 2024-05-12 | 19 | 7 | 5 | Actual |
| 6878 | 122829.00 | 2022-11-13 | 46 | 7 | 3 | Actual |
| 19534 | 39.06 | 2023-10-13 | 74 | 6 | 12 | Actual |
| 25790 | 191.00 | 2024-05-12 | 81 | 7 | 3 | Actual |
| 3322 | 45.02 | 2022-07-14 | 82 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-02-11 | 68 | 1 | 12 | Actual |
| 16468 | 16.72 | 2023-07-14 | 73 | 6 | 12 | Actual |
| 23863 | -229.00 | 2024-03-12 | 91 | 6 | 5 | Actual |
| 21462 | 4578.50 | 2023-12-14 | 57 | 6 | 11 | Actual |
Generated 2025-06-12 09:33:54.250 UTC