[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7880 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15628 | 478.00 | 2023-07-14 | 92 | 1 | 4 | Actual |
| 8325 | 450854.00 | 2022-12-14 | 46 | 7 | 5 | Actual |
| 29604 | 17287.00 | 2024-08-12 | 18 | 7 | 6 | Actual |
| 17840 | 153144.00 | 2023-09-13 | 29 | 7 | 5 | Actual |
| 10621 | 50.00 | 2023-02-11 | 68 | 2 | 6 | Budget |
| 37929 | 2743.36 | 2025-03-13 | 61 | 6 | 11 | Actual |
| 2607 | 57.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
| 10596 | 104.00 | 2023-02-11 | 84 | 1 | 6 | Actual |
| 34727 | 1743.39 | 2024-12-13 | 76 | 6 | 13 | Actual |
| 23581 | 9578.60 | 2024-02-11 | 32 | 7 | 12 | Actual |
| 29858 | 673.11 | 2024-08-12 | 87 | 1 | 11 | Actual |
| 25526 | 7909.42 | 2024-04-12 | 32 | 7 | 11 | Actual |
| 23186 | 737.46 | 2024-02-11 | 65 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-01-11 | 66 | 1 | 8 | Budget |
| 16416 | 26.29 | 2023-07-14 | 81 | 1 | 12 | Actual |
| 22708 | 53563.00 | 2024-02-11 | 60 | 1 | 4 | Actual |
| 3445 | 50.00 | 2022-08-13 | 71 | 6 | 3 | Budget |
| 21895 | 10701.00 | 2024-01-11 | 18 | 7 | 5 | Actual |
| 32884 | 16.00 | 2024-11-12 | 96 | 3 | 6 | Actual |
| 11982 | 466.00 | 2023-03-13 | 97 | 6 | 6 | Actual |
| 17404 | 70951.02 | 2023-08-13 | 101 | 6 | 11 | Actual |
| 14007 | 300.00 | 2023-05-13 | 68 | 1 | 7 | Actual |
| 8566 | 7500.00 | 2022-12-14 | 52 | 6 | 6 | Budget |
| 35989 | 317621.00 | 2025-02-11 | 4 | 7 | 3 | Actual |
| 18743 | 14268.00 | 2023-10-13 | 18 | 7 | 4 | Actual |
| 13703 | -152831.00 | 2023-05-13 | 43 | 7 | 4 | Actual |
| 20049 | 326.00 | 2023-11-13 | 92 | 6 | 6 | Actual |
| 9405 | 550.00 | 2023-01-11 | 87 | 6 | 5 | Budget |
| 3232 | 15600.00 | 2022-07-14 | 60 | 2 | 8 | Budget |
| 14227 | 108.21 | 2023-05-13 | 73 | 1 | 11 | Actual |
| 38306 | 49870.00 | 2025-04-13 | 33 | 7 | 3 | Actual |
| 28110 | 434.00 | 2024-07-13 | 89 | 1 | 4 | Actual |
| 37060 | 62000.65 | 2025-02-11 | 29 | 7 | 13 | Actual |
| 1355 | 850.00 | 2022-06-13 | 87 | 1 | 4 | Budget |
| 32611 | 139.00 | 2024-11-12 | 89 | 7 | 3 | Actual |
| 13209 | 14200.00 | 2023-04-13 | 63 | 6 | 7 | Budget |
| 18386 | 3.95 | 2023-09-13 | 82 | 5 | 11 | Actual |
| 24177 | 59534.00 | 2024-03-12 | 34 | 7 | 7 | Actual |
| 16789 | 40314.00 | 2023-08-13 | 94 | 6 | 5 | Actual |
| 18834 | 68540.00 | 2023-10-13 | 14 | 7 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 17015 | 28043.00 | 2023-08-13 | 40 | 7 | 6 | Actual |
| 9875 | -145.00 | 2023-01-11 | 91 | 6 | 7 | Actual |
| 5732 | 41152.00 | 2022-10-13 | 13 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-02-11 | 80 | 7 | 3 | Actual |
| 9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2023-09-13 | 29 | 7 | 7 | Actual |
| 2017 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
| 35667 | 75551.10 | 2025-01-11 | 15 | 7 | 11 | Actual |
| 24454 | 22.04 | 2024-03-12 | 69 | 6 | 11 | Actual |
| 17039 | 1080.00 | 2023-08-13 | 87 | 1 | 7 | Actual |
| 38477 | 52.00 | 2025-04-13 | 69 | 6 | 5 | Actual |
| 37368 | 32252.00 | 2025-03-13 | 32 | 7 | 5 | Actual |
| 8191 | 2100.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 34830 | 382.00 | 2025-01-11 | 90 | 6 | 3 | Actual |
| 18746 | 60377.00 | 2023-10-13 | 21 | 7 | 4 | Actual |
| 21611 | -37932.31 | 2023-12-14 | 46 | 7 | 12 | Actual |
| 11343 | 179178.00 | 2023-03-13 | 29 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-05-13 | 84 | 1 | 3 | Actual |
| 24494 | 57458.21 | 2024-03-12 | 31 | 7 | 11 | Actual |
| 10734 | 280.00 | 2023-02-11 | 81 | 4 | 6 | Budget |
| 32274 | 8960.50 | 2024-10-12 | 24 | 7 | 11 | Actual |
| 25086 | 76.00 | 2024-04-12 | 85 | 6 | 6 | Actual |
| 18854 | 378712.00 | 2023-10-13 | 43 | 7 | 5 | Actual |
Generated 2025-06-12 09:55:07.391 UTC