[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7891 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13641 | 21886.00 | 2023-05-15 | 52 | 6 | 4 | Actual |
| 6968 | 176.00 | 2022-11-15 | 89 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 33056 | 231.00 | 2024-11-14 | 89 | 6 | 7 | Actual |
| 25188 | 606666.00 | 2024-04-14 | 101 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 6527 | 22041.00 | 2022-10-15 | 7 | 7 | 7 | Actual |
| 345 | 64.00 | 2022-05-15 | 71 | 1 | 5 | Actual |
| 19352 | 95.44 | 2023-10-15 | 66 | 4 | 11 | Actual |
| 24439 | 10.33 | 2024-03-14 | 94 | 5 | 11 | Actual |
| 27513 | 18148.39 | 2024-06-14 | 20 | 7 | 8 | Actual |
| 5680 | 2981.00 | 2022-10-15 | 63 | 6 | 3 | Actual |
| 8819 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 10444 | 200.00 | 2023-02-13 | 74 | 1 | 5 | Budget |
| 8432 | 325.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 8630 | 14956.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 24258 | 6978.48 | 2024-03-14 | 76 | 6 | 8 | Actual |
| 16049 | 2570.00 | 2023-07-16 | 97 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-06-15 | 85 | 6 | 8 | Budget |
| 13927 | 43.00 | 2023-05-15 | 84 | 5 | 6 | Actual |
| 33050 | 802.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 36644 | 292.25 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 11930 | 120471.00 | 2023-03-15 | 56 | 6 | 6 | Actual |
| 4935 | 54426.00 | 2022-09-15 | 13 | 7 | 5 | Actual |
| 11699 | 46.00 | 2023-03-15 | 69 | 1 | 6 | Actual |
| 607 | 527.00 | 2022-05-15 | 87 | 3 | 6 | Actual |
| 16488 | 5654.06 | 2023-07-16 | 4 | 7 | 12 | Actual |
| 6956 | 650.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 39251 | 21571.37 | 2025-04-15 | 34 | 7 | 12 | Actual |
| 16190 | 24662.15 | 2023-07-16 | 33 | 7 | 8 | Actual |
| 35707 | 122.04 | 2025-01-13 | 84 | 1 | 12 | Actual |
| 7780 | 1655.66 | 2022-11-15 | 61 | 6 | 8 | Actual |
| 6213 | 100.00 | 2022-10-15 | 83 | 3 | 6 | Budget |
| 1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 11398 | -43.00 | 2023-03-15 | 91 | 7 | 3 | Actual |
| 9023 | 480.00 | 2023-01-13 | 87 | 1 | 3 | Budget |
| 15667 | 63000.00 | 2023-07-16 | 99 | 6 | 4 | Actual |
| 36470 | 490.00 | 2025-02-13 | 73 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-16 | 62 | 6 | 11 | Actual |
| 5341 | 187774.00 | 2022-09-15 | 56 | 6 | 7 | Actual |
| 31327 | 780.21 | 2024-09-14 | 74 | 6 | 13 | Actual |
| 10876 | 16153.00 | 2023-02-13 | 28 | 7 | 6 | Actual |
| 344 | 44.00 | 2022-05-15 | 69 | 1 | 5 | Actual |
| 7447 | 48060.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 22599 | 750.00 | 2024-02-13 | 76 | 1 | 3 | Actual |
| 29083 | 132.83 | 2024-07-15 | 84 | 6 | 13 | Actual |
| 19248 | 84798.12 | 2023-10-15 | 21 | 7 | 8 | Actual |
| 24384 | 122.04 | 2024-03-14 | 92 | 3 | 11 | Actual |
| 25749 | 12453.00 | 2024-05-14 | 8 | 7 | 3 | Actual |
| 16842 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 22676 | 70964.00 | 2024-02-13 | 39 | 7 | 3 | Actual |
| 16358 | 128.42 | 2023-07-16 | 81 | 6 | 11 | Actual |
| 29030 | 3.00 | 2024-07-15 | 96 | 1 | 13 | Actual |
| 8324 | 435902.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2023-05-14 | 93 | 7 | 5 | Actual |
| 14421 | 11.40 | 2023-05-15 | 65 | 2 | 12 | Actual |
| 8233 | 133051.00 | 2022-12-16 | 12 | 2 | 5 | Actual |
| 1821 | 38.00 | 2022-06-15 | 84 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-03-15 | 85 | 6 | 4 | Budget |
| 14721 | 458.00 | 2023-06-15 | 66 | 1 | 5 | Actual |
| 11801 | 100.00 | 2023-03-15 | 74 | 3 | 6 | Budget |
| 17285 | 20.97 | 2023-08-15 | 94 | 2 | 11 | Actual |
| 30209 | 134.59 | 2024-08-14 | 84 | 6 | 13 | Actual |
| 3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
Generated 2025-06-14 08:58:03.457 UTC