[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6883 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
| 7492 | 68.00 | 2022-11-12 | 85 | 6 | 6 | Actual |
| 23423 | 28.42 | 2024-02-10 | 76 | 5 | 11 | Actual |
| 24626 | 1023.00 | 2024-04-11 | 66 | 1 | 3 | Actual |
| 3084 | 333.00 | 2022-07-13 | 90 | 1 | 7 | Actual |
| 22255 | 119.27 | 2024-01-10 | 89 | 2 | 8 | Actual |
| 5809 | 600.00 | 2022-10-12 | 65 | 1 | 4 | Actual |
| 14017 | 56.00 | 2023-05-12 | 82 | 1 | 7 | Actual |
| 20432 | 36.93 | 2023-11-12 | 54 | 6 | 11 | Actual |
| 1511 | 12900.00 | 2022-06-12 | 57 | 6 | 5 | Budget |
| 33200 | 275527.43 | 2024-11-11 | 29 | 7 | 8 | Actual |
| 11692 | 458.00 | 2023-03-12 | 65 | 1 | 6 | Actual |
| 33048 | 334.00 | 2024-11-11 | 78 | 6 | 7 | Actual |
| 19874 | 27258.00 | 2023-11-12 | 32 | 7 | 5 | Actual |
| 86 | 113.00 | 2022-05-12 | 78 | 6 | 3 | Actual |
| 21074 | 307.00 | 2023-12-13 | 90 | 6 | 6 | Actual |
| 15033 | 12.00 | 2023-06-12 | 96 | 1 | 7 | Actual |
| 22033 | 123.00 | 2024-01-10 | 74 | 5 | 6 | Actual |
| 824 | 477.00 | 2022-05-12 | 76 | 1 | 7 | Actual |
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 6120 | 90.00 | 2022-10-12 | 85 | 1 | 6 | Budget |
| 14341 | 252.89 | 2023-05-12 | 72 | 6 | 11 | Actual |
| 13003 | 7.00 | 2023-04-12 | 96 | 4 | 6 | Actual |
| 2282 | 380.00 | 2022-07-13 | 81 | 1 | 3 | Budget |
| 5122 | 100.00 | 2022-09-12 | 74 | 4 | 6 | Budget |
| 31477 | 180.00 | 2024-10-11 | 76 | 7 | 3 | Actual |
| 32309 | 479.49 | 2024-10-11 | 87 | 1 | 12 | Actual |
| 37094 | 515.00 | 2025-03-12 | 89 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-02-10 | 77 | 1 | 11 | Actual |
| 28860 | 14028.68 | 2024-07-12 | 8 | 7 | 11 | Actual |
| 1885 | 90.00 | 2022-06-12 | 85 | 6 | 6 | Budget |
| 34913 | 1620.00 | 2025-01-10 | 87 | 1 | 4 | Actual |
| 929 | 36755.00 | 2022-05-12 | 31 | 7 | 7 | Actual |
| 24760 | 189.00 | 2024-04-11 | 84 | 1 | 4 | Actual |
| 23087 | 2297779.00 | 2024-02-10 | 43 | 7 | 6 | Actual |
| 14999 | 198269.00 | 2023-06-12 | 35 | 7 | 6 | Actual |
| 32256 | 15265.94 | 2024-10-11 | 94 | 6 | 11 | Actual |
| 31230 | 375471.59 | 2024-09-11 | 4 | 7 | 12 | Actual |
| 37606 | 13604.00 | 2025-03-12 | 54 | 6 | 7 | Actual |
| 21239 | 335.94 | 2023-12-13 | 73 | 2 | 8 | Actual |
| 12124 | 64000.00 | 2023-03-12 | 99 | 6 | 7 | Actual |
| 5867 | 380.00 | 2022-10-12 | 65 | 6 | 4 | Budget |
| 4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
| 1756 | 220.00 | 2022-06-12 | 73 | 4 | 6 | Budget |
| 36089 | 4659.00 | 2025-02-10 | 76 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-03-12 | 77 | 1 | 6 | Budget |
| 31748 | 160.00 | 2024-10-11 | 78 | 3 | 6 | Actual |
| 12284 | 200.00 | 2023-03-12 | 74 | 6 | 8 | Budget |
| 8764 | 7.00 | 2022-12-13 | 96 | 6 | 7 | Actual |
| 15007 | 77500.00 | 2023-06-12 | 60 | 1 | 7 | Actual |
| 37551 | 8058.00 | 2025-03-12 | 8 | 7 | 6 | Actual |
| 23755 | 508.00 | 2024-03-11 | 72 | 6 | 4 | Actual |
| 20306 | 345.45 | 2023-11-12 | 77 | 1 | 11 | Actual |
| 36492 | 1004210.00 | 2025-02-10 | 6 | 7 | 7 | Actual |
| 36284 | 29204.00 | 2025-02-10 | 60 | 3 | 6 | Actual |
| 11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
| 33890 | 1053.00 | 2024-12-12 | 87 | 6 | 5 | Actual |
| 1432 | 56870.00 | 2022-06-12 | 15 | 7 | 4 | Actual |
| 37470 | 132.00 | 2025-03-12 | 74 | 4 | 6 | Actual |
| 20867 | 336.00 | 2023-12-13 | 74 | 6 | 5 | Actual |
| 17766 | 135.00 | 2023-09-12 | 68 | 1 | 5 | Actual |
| 6387 | 10419.00 | 2022-10-12 | 8 | 7 | 6 | Actual |
| 30109 | 45507.99 | 2024-08-11 | 14 | 7 | 12 | Actual |
| 667 | 750.00 | 2022-05-12 | 62 | 5 | 6 | Budget |
Generated 2025-06-12 01:05:03.783 UTC