[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7923 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20919 | 279.00 | 2023-12-11 | 66 | 1 | 6 | Actual |
| 15111 | 775.34 | 2023-06-10 | 76 | 1 | 8 | Actual |
| 16745 | 53.00 | 2023-08-10 | 82 | 1 | 5 | Actual |
| 13055 | 53802.00 | 2023-04-10 | 54 | 6 | 6 | Actual |
| 27479 | 137.45 | 2024-06-09 | 68 | 6 | 8 | Actual |
| 23451 | 20.97 | 2024-02-08 | 69 | 6 | 11 | Actual |
| 32290 | 2124.20 | 2024-10-09 | 61 | 1 | 12 | Actual |
| 12407 | 3400.00 | 2023-04-10 | 63 | 6 | 3 | Budget |
| 32305 | 35.87 | 2024-10-09 | 82 | 1 | 12 | Actual |
| 17663 | -42.00 | 2023-09-10 | 91 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-11-10 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-03-10 | 71 | 3 | 11 | Actual |
| 17295 | 22.04 | 2023-08-10 | 71 | 3 | 11 | Actual |
| 39036 | 350.77 | 2025-04-10 | 81 | 4 | 11 | Actual |
| 27266 | 157.00 | 2024-06-09 | 67 | 6 | 6 | Actual |
| 33743 | 77004.00 | 2024-12-10 | 60 | 1 | 4 | Actual |
| 10427 | 4153.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
| 15026 | 236.00 | 2023-06-10 | 85 | 1 | 7 | Actual |
| 35686 | -77758.18 | 2025-01-08 | 43 | 7 | 11 | Actual |
| 18935 | -269.00 | 2023-10-10 | 91 | 3 | 6 | Actual |
| 18542 | 7590.26 | 2023-09-10 | 33 | 7 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-10 | 62 | 1 | 8 | Actual |
| 5200 | 5391.00 | 2022-09-10 | 53 | 6 | 6 | Actual |
| 15501 | 408.00 | 2023-07-11 | 83 | 1 | 3 | Actual |
| 14684 | 25826.00 | 2023-06-10 | 94 | 6 | 4 | Actual |
| 30238 | 7908.42 | 2024-08-09 | 33 | 7 | 13 | Actual |
| 9761 | 21571.00 | 2023-01-08 | 32 | 7 | 6 | Actual |
| 37147 | 26671.00 | 2025-03-10 | 20 | 7 | 3 | Actual |
| 12924 | 34.00 | 2023-04-10 | 69 | 3 | 6 | Actual |
| 6053 | 399500.00 | 2022-10-10 | 101 | 6 | 5 | Budget |
| 35625 | 6793.44 | 2025-01-08 | 52 | 6 | 11 | Actual |
| 38822 | 1222.32 | 2025-04-10 | 65 | 1 | 8 | Actual |
| 1173 | 386.00 | 2022-06-10 | 90 | 1 | 3 | Actual |
| 616 | 17200.00 | 2022-05-10 | 60 | 4 | 6 | Budget |
| 29100 | 117692.92 | 2024-07-10 | 15 | 7 | 13 | Actual |
| 7738 | 220.00 | 2022-11-10 | 73 | 2 | 8 | Budget |
| 774 | 6077.00 | 2022-05-10 | 7 | 7 | 6 | Actual |
| 21563 | 3.95 | 2023-12-11 | 71 | 6 | 12 | Actual |
| 3395 | 156.00 | 2022-08-10 | 78 | 1 | 3 | Actual |
| 13818 | 31.00 | 2023-05-10 | 82 | 1 | 6 | Actual |
| 54 | 27200.00 | 2022-05-10 | 56 | 6 | 3 | Budget |
| 5124 | 174.00 | 2022-09-10 | 76 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-03-10 | 43 | 7 | 6 | Actual |
| 31119 | 5412.56 | 2024-09-09 | 20 | 7 | 11 | Actual |
| 27419 | 149.57 | 2024-06-09 | 69 | 1 | 8 | Actual |
| 17123 | 698.06 | 2023-08-10 | 76 | 1 | 8 | Actual |
| 29279 | 781.00 | 2024-08-09 | 65 | 6 | 4 | Actual |
| 8029 | 93.00 | 2022-12-11 | 81 | 7 | 3 | Actual |
| 32851 | 139.00 | 2024-11-09 | 87 | 2 | 6 | Actual |
| 12640 | 132.00 | 2023-04-10 | 97 | 6 | 4 | Actual |
| 9933 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 36518 | 26058.00 | 2025-02-08 | 100 | 7 | 7 | Actual |
| 19911 | 47133.00 | 2023-11-10 | 12 | 2 | 6 | Actual |
| 33698 | 100674.00 | 2024-12-10 | 21 | 7 | 3 | Actual |
| 15921 | 232.00 | 2023-07-11 | 92 | 5 | 6 | Actual |
| 14683 | 291.00 | 2023-06-10 | 92 | 6 | 4 | Actual |
| 29612 | 247386.00 | 2024-08-09 | 29 | 7 | 6 | Actual |
| 1239 | 130511.00 | 2022-06-10 | 101 | 6 | 3 | Actual |
| 25933 | 4523.00 | 2024-05-09 | 62 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-04-10 | 73 | 1 | 11 | Actual |
| 718 | 18000.00 | 2022-05-10 | 60 | 6 | 6 | Budget |
| 22708 | 53563.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-06-09 | 77 | 1 | 5 | Actual |
| 19284 | 68.85 | 2023-10-10 | 84 | 1 | 11 | Actual |
Generated 2025-06-09 21:34:46.582 UTC