[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7816 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8361 | 153.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 14399 | 5.01 | 2023-05-14 | 71 | 1 | 12 | Actual |
| 27265 | 311.00 | 2024-06-13 | 66 | 6 | 6 | Actual |
| 25604 | 1.00 | 2024-04-13 | 72 | 6 | 12 | Actual |
| 20199 | 558.67 | 2023-11-14 | 92 | 1 | 8 | Actual |
| 23976 | -301.00 | 2024-03-13 | 91 | 3 | 6 | Actual |
| 7173 | 91.00 | 2022-11-14 | 97 | 6 | 5 | Actual |
| 37651 | 14830.00 | 2025-03-14 | 22 | 7 | 7 | Actual |
| 18748 | 5104.00 | 2023-10-14 | 23 | 7 | 4 | Actual |
| 3542 | 40.00 | 2022-08-14 | 83 | 7 | 3 | Budget |
| 30773 | 472.00 | 2024-09-13 | 90 | 1 | 7 | Actual |
| 15722 | 249.00 | 2023-07-15 | 94 | 1 | 5 | Actual |
| 30071 | 14665.93 | 2024-08-13 | 57 | 6 | 12 | Actual |
| 28791 | 120.97 | 2024-07-14 | 94 | 4 | 11 | Actual |
| 35189 | 120.00 | 2025-01-12 | 65 | 5 | 6 | Actual |
| 34736 | 632.84 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 24190 | 981.40 | 2024-03-13 | 66 | 1 | 8 | Actual |
| 25437 | 29.48 | 2024-04-13 | 84 | 4 | 11 | Actual |
| 7227 | 280.00 | 2022-11-14 | 76 | 1 | 6 | Budget |
| 24917 | 22025.00 | 2024-04-13 | 33 | 7 | 5 | Actual |
| 3007 | 358.00 | 2022-07-15 | 92 | 6 | 6 | Actual |
| 37026 | 783.72 | 2025-02-12 | 74 | 6 | 13 | Actual |
| 14569 | 602808.00 | 2023-06-14 | 101 | 6 | 3 | Actual |
| 17316 | 807.16 | 2023-08-14 | 62 | 4 | 11 | Actual |
| 6581 | 750.00 | 2022-10-14 | 80 | 1 | 8 | Budget |
| 6977 | 10700.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 17298 | 87.99 | 2023-08-14 | 76 | 3 | 11 | Actual |
| 35977 | 205.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
| 22715 | 64.00 | 2024-02-12 | 69 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 18071 | 356.00 | 2023-09-14 | 90 | 1 | 7 | Actual |
| 8234 | 15352.00 | 2022-12-15 | 52 | 6 | 5 | Actual |
| 24860 | 9.00 | 2024-04-13 | 96 | 1 | 5 | Actual |
| 32829 | 15.00 | 2024-11-13 | 96 | 1 | 6 | Actual |
| 17096 | 4378.00 | 2023-08-14 | 23 | 7 | 7 | Actual |
| 22834 | 4100.00 | 2024-02-12 | 61 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-02-12 | 81 | 3 | 6 | Actual |
| 7992 | 156732.00 | 2022-12-15 | 35 | 7 | 3 | Actual |
| 18874 | 74.00 | 2023-10-14 | 83 | 1 | 6 | Actual |
| 13252 | 7.00 | 2023-04-14 | 96 | 6 | 7 | Actual |
| 28967 | 670.98 | 2024-07-14 | 87 | 6 | 12 | Actual |
| 22384 | 151.83 | 2024-01-12 | 66 | 3 | 11 | Actual |
| 30200 | 366.17 | 2024-08-13 | 73 | 6 | 13 | Actual |
| 25276 | 20156.00 | 2024-04-13 | 57 | 6 | 8 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 31937 | 12.00 | 2024-10-13 | 96 | 6 | 7 | Actual |
| 32130 | 101.82 | 2024-10-13 | 78 | 2 | 11 | Actual |
| 20654 | 397.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 28336 | 55.00 | 2024-07-14 | 69 | 3 | 6 | Actual |
| 16842 | 416.00 | 2023-08-14 | 87 | 1 | 6 | Actual |
| 33675 | 205.00 | 2024-12-14 | 83 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-05-14 | 77 | 6 | 7 | Actual |
| 25441 | 85.87 | 2024-04-13 | 90 | 4 | 11 | Actual |
| 2445 | 850.00 | 2022-07-15 | 65 | 1 | 4 | Budget |
| 35354 | 29793.00 | 2025-01-12 | 24 | 7 | 7 | Actual |
| 36715 | 95.44 | 2025-02-12 | 89 | 3 | 11 | Actual |
| 90 | 278.00 | 2022-05-14 | 81 | 6 | 3 | Actual |
| 36310 | 19871.00 | 2025-02-12 | 60 | 4 | 6 | Actual |
| 31105 | 64025.36 | 2024-09-13 | 94 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2022-09-14 | 60 | 6 | 5 | Budget |
| 10033 | 38.96 | 2023-01-12 | 71 | 6 | 8 | Actual |
| 23788 | 12240.00 | 2024-03-13 | 22 | 7 | 4 | Actual |
| 23442 | 19274.52 | 2024-02-12 | 56 | 6 | 11 | Actual |
Generated 2025-06-13 09:17:32.320 UTC