[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7029 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25085 | 81.00 | 2024-04-16 | 84 | 6 | 6 | Actual |
| 10935 | 305.00 | 2023-02-15 | 94 | 1 | 7 | Actual |
| 24415 | 346.51 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 31628 | 84.00 | 2024-10-16 | 69 | 6 | 5 | Actual |
| 19569 | 23189.49 | 2023-10-17 | 31 | 7 | 12 | Actual |
| 14751 | 2975.00 | 2023-06-17 | 61 | 6 | 5 | Actual |
| 20368 | 17.78 | 2023-11-17 | 85 | 3 | 11 | Actual |
| 1864 | 172.00 | 2022-06-17 | 73 | 6 | 6 | Actual |
| 13084 | 120.00 | 2023-04-17 | 74 | 6 | 6 | Actual |
| 19782 | 25489.00 | 2023-11-17 | 33 | 7 | 4 | Actual |
| 20256 | 819.28 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 15203 | 11708.88 | 2023-06-17 | 22 | 7 | 8 | Actual |
| 22118 | 297.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 10683 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 1453 | 17416.00 | 2022-06-17 | 100 | 7 | 4 | Actual |
| 10022 | 24410.63 | 2023-01-15 | 63 | 6 | 8 | Actual |
| 34249 | 738.97 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 25901 | 548.00 | 2024-05-16 | 65 | 1 | 5 | Actual |
| 23243 | 49380.79 | 2024-02-15 | 60 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 36047 | 1634.00 | 2025-02-15 | 65 | 1 | 4 | Actual |
| 20375 | 2.00 | 2023-11-17 | 96 | 3 | 11 | Actual |
| 661 | 6.00 | 2022-05-17 | 96 | 4 | 6 | Actual |
| 4392 | 682.91 | 2022-08-17 | 87 | 2 | 8 | Actual |
| 38481 | 281.00 | 2025-04-17 | 74 | 6 | 5 | Actual |
| 29532 | -238.00 | 2024-08-16 | 91 | 4 | 6 | Actual |
| 19171 | 616.24 | 2023-10-17 | 94 | 1 | 8 | Actual |
| 12310 | 4.00 | 2023-03-17 | 96 | 6 | 8 | Actual |
| 23587 | 22711.82 | 2024-02-15 | 39 | 7 | 12 | Actual |
| 2870 | 100.00 | 2022-07-18 | 68 | 4 | 6 | Budget |
| 37840 | 68.85 | 2025-03-17 | 92 | 2 | 11 | Actual |
| 5543 | 200.00 | 2022-09-17 | 66 | 6 | 8 | Budget |
| 1288 | 60.00 | 2022-06-17 | 76 | 7 | 3 | Budget |
| 11002 | 629580.00 | 2023-02-15 | 6 | 7 | 7 | Actual |
| 18820 | 215.00 | 2023-10-17 | 89 | 6 | 5 | Actual |
| 36570 | -227.70 | 2025-02-15 | 91 | 2 | 8 | Actual |
| 15474 | 7368.98 | 2023-06-17 | 33 | 7 | 12 | Actual |
| 3300 | 70.00 | 2022-07-18 | 68 | 6 | 8 | Budget |
| 32546 | 251.00 | 2024-11-16 | 78 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 1601 | 280.00 | 2022-06-17 | 65 | 1 | 6 | Budget |
| 17319 | 51.82 | 2023-08-17 | 67 | 4 | 11 | Actual |
| 4234 | 210.00 | 2022-08-17 | 67 | 6 | 7 | Actual |
| 31114 | 90713.09 | 2024-09-16 | 13 | 7 | 11 | Actual |
| 15577 | 2024.00 | 2023-07-18 | 61 | 7 | 3 | Actual |
| 7288 | 56.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
| 13115 | 178500.00 | 2023-04-17 | 101 | 6 | 6 | Budget |
| 13778 | 153018.00 | 2023-05-17 | 15 | 7 | 5 | Actual |
| 35748 | 37191.88 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 2230 | 52656.61 | 2022-06-17 | 14 | 7 | 8 | Actual |
| 38483 | 958.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 16379 | 62574.27 | 2023-07-18 | 15 | 7 | 11 | Actual |
| 35718 | 903.97 | 2025-01-15 | 61 | 2 | 12 | Actual |
| 25723 | 89.00 | 2024-05-16 | 71 | 6 | 3 | Actual |
| 16457 | 2799.75 | 2023-07-18 | 60 | 6 | 12 | Actual |
| 24525 | 7.14 | 2024-03-16 | 85 | 1 | 12 | Actual |
| 31703 | -336.00 | 2024-10-16 | 91 | 1 | 6 | Actual |
| 8219 | 184.00 | 2022-12-18 | 83 | 1 | 5 | Actual |
| 1567 | 508096.00 | 2022-06-17 | 4 | 7 | 5 | Actual |
| 10343 | 2676.00 | 2023-02-15 | 61 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2023-07-18 | 56 | 6 | 4 | Actual |
| 18724 | 120.00 | 2023-10-17 | 84 | 6 | 4 | Actual |
| 31866 | 41631.00 | 2024-10-16 | 32 | 7 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-18 | 62 | 2 | 8 | Budget |
Generated 2025-06-16 21:55:28.324 UTC