[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6890 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8675 | 215.00 | 2022-12-13 | 74 | 1 | 7 | Actual |
| 10889 | 13715.00 | 2023-02-10 | 100 | 7 | 6 | Actual |
| 17418 | 7022.17 | 2023-08-12 | 24 | 7 | 11 | Actual |
| 15148 | 546.55 | 2023-06-12 | 87 | 2 | 8 | Actual |
| 6759 | 338.00 | 2022-11-12 | 73 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2022-10-12 | 60 | 6 | 6 | Budget |
| 36632 | 119612.40 | 2025-02-10 | 37 | 7 | 8 | Actual |
| 10842 | 33.00 | 2023-02-10 | 82 | 6 | 6 | Actual |
| 37989 | 1591.21 | 2025-03-12 | 61 | 1 | 12 | Actual |
| 21754 | 382.00 | 2024-01-10 | 90 | 1 | 4 | Actual |
| 35454 | -256.49 | 2025-01-10 | 91 | 6 | 8 | Actual |
| 27292 | 416055.00 | 2024-06-11 | 6 | 7 | 6 | Actual |
| 26810 | 13306.76 | 2024-05-11 | 34 | 7 | 13 | Actual |
| 35392 | -489.82 | 2025-01-10 | 91 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-12 | 77 | 1 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 27873 | 66.17 | 2024-06-11 | 89 | 1 | 13 | Actual |
| 33728 | 96.00 | 2024-12-12 | 78 | 7 | 3 | Actual |
| 34792 | 300.00 | 2025-01-10 | 85 | 1 | 3 | Actual |
| 34937 | 591.00 | 2025-01-10 | 73 | 6 | 4 | Actual |
| 6252 | 100.00 | 2022-10-12 | 78 | 4 | 6 | Budget |
| 20145 | 64000.00 | 2023-11-12 | 99 | 6 | 7 | Actual |
| 14120 | 601.09 | 2023-05-12 | 92 | 1 | 8 | Actual |
| 4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
| 10602 | 156.00 | 2023-02-10 | 89 | 1 | 6 | Actual |
| 31503 | 815.00 | 2024-10-11 | 73 | 1 | 4 | Actual |
| 5605 | 22201.49 | 2022-09-12 | 33 | 7 | 8 | Actual |
| 1638 | -174.00 | 2022-06-12 | 91 | 1 | 6 | Actual |
| 35985 | 13.00 | 2025-02-10 | 96 | 6 | 3 | Actual |
| 1265 | -89958.00 | 2022-06-12 | 43 | 7 | 3 | Actual |
| 8695 | 720.00 | 2022-12-13 | 87 | 1 | 7 | Actual |
| 34326 | 36689.64 | 2024-12-12 | 33 | 7 | 8 | Actual |
| 15276 | 1163.55 | 2023-06-12 | 61 | 3 | 11 | Actual |
| 23203 | 1228.38 | 2024-02-10 | 87 | 1 | 8 | Actual |
| 36014 | 67766.00 | 2025-02-10 | 43 | 7 | 3 | Actual |
| 38280 | 358.00 | 2025-04-12 | 90 | 6 | 3 | Actual |
| 32997 | 42432.00 | 2024-11-11 | 40 | 7 | 6 | Actual |
| 31126 | 71643.58 | 2024-09-11 | 31 | 7 | 11 | Actual |
| 21792 | 8.00 | 2024-01-10 | 96 | 6 | 4 | Actual |
| 16902 | 12.00 | 2023-08-12 | 96 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 11770 | 55.00 | 2023-03-12 | 85 | 2 | 6 | Actual |
| 9055 | 24.00 | 2023-01-10 | 69 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
| 33259 | 59.27 | 2024-11-11 | 84 | 2 | 11 | Actual |
| 38369 | 19.00 | 2025-04-12 | 96 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 29255 | 459.00 | 2024-08-11 | 78 | 1 | 4 | Actual |
| 9713 | 100.00 | 2023-01-10 | 74 | 6 | 6 | Budget |
| 21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
| 31560 | 736843.00 | 2024-10-11 | 6 | 7 | 4 | Actual |
| 30474 | 321.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 34920 | 164870.00 | 2025-01-10 | 12 | 2 | 4 | Actual |
| 32755 | 593.00 | 2024-11-11 | 73 | 6 | 5 | Actual |
| 942 | 15543.00 | 2022-05-12 | 100 | 7 | 7 | Actual |
| 24244 | 42586.72 | 2024-03-11 | 57 | 6 | 8 | Actual |
| 18830 | 678620.00 | 2023-10-12 | 6 | 7 | 5 | Actual |
| 13144 | 35328.00 | 2023-04-12 | 60 | 1 | 7 | Actual |
| 4721 | 393.00 | 2022-09-12 | 92 | 1 | 4 | Actual |
| 38291 | 9394.00 | 2025-04-12 | 8 | 7 | 3 | Actual |
| 988 | 404.12 | 2022-05-12 | 94 | 1 | 8 | Actual |
| 30453 | 239293.00 | 2024-09-11 | 35 | 7 | 4 | Actual |
| 34381 | 41.19 | 2024-12-12 | 83 | 2 | 11 | Actual |
| 9444 | 12800.00 | 2023-01-10 | 100 | 7 | 5 | Actual |
Generated 2025-06-12 00:15:08.852 UTC