[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35470 | 17774.14 | 2025-01-10 | 20 | 7 | 8 | Actual |
| 32251 | 448.64 | 2024-10-11 | 87 | 6 | 11 | Actual |
| 37426 | 174.00 | 2025-03-12 | 87 | 2 | 6 | Actual |
| 2328 | 200.00 | 2022-07-13 | 72 | 6 | 3 | Budget |
| 6859 | 13720.00 | 2022-11-12 | 18 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-12-13 | 71 | 3 | 6 | Actual |
| 16603 | 45151.00 | 2023-08-12 | 38 | 7 | 3 | Actual |
| 3098 | 4676.00 | 2022-07-13 | 57 | 6 | 7 | Actual |
| 7067 | 31000.00 | 2022-11-12 | 60 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-12-13 | 71 | 1 | 5 | Actual |
| 11927 | 583.00 | 2023-03-12 | 54 | 6 | 6 | Actual |
| 22647 | 336.00 | 2024-02-10 | 92 | 6 | 3 | Actual |
| 29699 | 18842.00 | 2024-08-11 | 20 | 7 | 7 | Actual |
| 12116 | 650.00 | 2023-03-12 | 87 | 6 | 7 | Budget |
| 4403 | 191.99 | 2022-08-12 | 54 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
| 23510 | 2.89 | 2024-02-10 | 69 | 1 | 12 | Actual |
| 10540 | 8232.00 | 2023-02-10 | 18 | 7 | 5 | Actual |
| 29862 | 422.04 | 2024-08-11 | 92 | 1 | 11 | Actual |
| 32947 | 273.00 | 2024-11-11 | 66 | 6 | 6 | Actual |
| 16558 | 91.00 | 2023-08-12 | 71 | 6 | 3 | Actual |
| 525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
| 37495 | 128.00 | 2025-03-12 | 73 | 5 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-10 | 12 | 2 | 13 | Actual |
| 36739 | 75.23 | 2025-02-10 | 84 | 4 | 11 | Actual |
| 18587 | 5367.00 | 2023-10-12 | 62 | 6 | 3 | Actual |
| 34987 | 6136.00 | 2025-01-10 | 61 | 1 | 5 | Actual |
| 8469 | 92.00 | 2022-12-13 | 94 | 3 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 22830 | 22786.00 | 2024-02-10 | 53 | 6 | 5 | Actual |
| 36895 | 501.83 | 2025-02-10 | 54 | 6 | 12 | Actual |
| 8501 | 233.00 | 2022-12-13 | 81 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-06-12 | 74 | 5 | 6 | Budget |
| 32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
| 14137 | 172.30 | 2023-05-12 | 78 | 2 | 8 | Actual |
| 786 | 13715.00 | 2022-05-12 | 28 | 7 | 6 | Actual |
| 27635 | 112.46 | 2024-06-11 | 89 | 4 | 11 | Actual |
| 821 | 255.00 | 2022-05-12 | 74 | 1 | 7 | Actual |
| 7963 | 232.00 | 2022-12-13 | 90 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2023-08-12 | 61 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-02-10 | 76 | 6 | 5 | Budget |
| 37278 | 212240.00 | 2025-03-12 | 35 | 7 | 4 | Actual |
| 30099 | 18761.75 | 2024-08-11 | 94 | 6 | 12 | Actual |
| 16658 | 513.00 | 2023-08-12 | 90 | 1 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-12 | 43 | 7 | 4 | Actual |
| 15073 | 964416.00 | 2023-06-12 | 6 | 7 | 7 | Actual |
| 34659 | 2132.87 | 2024-12-12 | 62 | 1 | 13 | Actual |
| 38410 | 23188.00 | 2025-04-12 | 7 | 7 | 4 | Actual |
| 38055 | 196.51 | 2025-03-12 | 68 | 6 | 12 | Actual |
| 11047 | 585.94 | 2023-02-10 | 73 | 1 | 8 | Actual |
| 31819 | 1924.00 | 2024-10-11 | 61 | 6 | 6 | Actual |
| 26116 | 13.00 | 2024-05-11 | 82 | 5 | 6 | Actual |
| 23199 | 82.90 | 2024-02-10 | 82 | 1 | 8 | Actual |
| 32770 | 556.00 | 2024-11-11 | 92 | 6 | 5 | Actual |
| 38302 | 37618.00 | 2025-04-12 | 28 | 7 | 3 | Actual |
| 5380 | 39.00 | 2022-09-12 | 82 | 6 | 7 | Actual |
| 12647 | 7150.00 | 2023-04-12 | 8 | 7 | 4 | Actual |
| 1586 | 22143.00 | 2022-06-12 | 34 | 7 | 5 | Actual |
| 3183 | 44606.46 | 2022-07-13 | 60 | 1 | 8 | Actual |
| 37598 | 456.00 | 2025-03-12 | 90 | 1 | 7 | Actual |
| 5201 | 1120.00 | 2022-09-12 | 54 | 6 | 6 | Actual |
| 9117 | 47717.00 | 2023-01-10 | 39 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-03-11 | 69 | 5 | 11 | Actual |
| 23638 | 4392.00 | 2024-03-11 | 76 | 6 | 3 | Actual |
Generated 2025-06-11 13:45:46.992 UTC