[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7924 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17328 | 242.25 | 2023-08-15 | 80 | 4 | 11 | Actual |
| 34144 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 21979 | 54.00 | 2024-01-13 | 71 | 3 | 6 | Actual |
| 16465 | 2.89 | 2023-07-16 | 69 | 6 | 12 | Actual |
| 9206 | 202.00 | 2023-01-13 | 85 | 1 | 4 | Actual |
| 25739 | -290.00 | 2024-05-14 | 91 | 6 | 3 | Actual |
| 26696 | 28688.53 | 2024-05-14 | 39 | 7 | 12 | Actual |
| 23364 | 43.31 | 2024-02-13 | 68 | 3 | 11 | Actual |
| 35914 | 9029.49 | 2025-01-13 | 32 | 7 | 13 | Actual |
| 16677 | 29.00 | 2023-08-15 | 69 | 6 | 4 | Actual |
| 34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 21821 | -306727.00 | 2024-01-13 | 43 | 7 | 4 | Actual |
| 13024 | 119.00 | 2023-04-15 | 74 | 5 | 6 | Actual |
| 1579 | 2886.00 | 2022-06-15 | 23 | 7 | 5 | Actual |
| 38737 | 728.00 | 2025-04-15 | 76 | 1 | 7 | Actual |
| 30173 | 796.00 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 23045 | 333.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 23116 | 10.00 | 2024-02-13 | 96 | 1 | 7 | Actual |
| 10465 | 153.00 | 2023-02-13 | 89 | 1 | 5 | Actual |
| 11132 | 5500.00 | 2023-02-13 | 57 | 6 | 8 | Budget |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 4601 | 250700.00 | 2022-09-15 | 101 | 6 | 3 | Budget |
| 39109 | 445.00 | 2025-04-15 | 97 | 6 | 11 | Actual |
| 16014 | 340045.00 | 2023-07-16 | 12 | 2 | 7 | Actual |
| 18402 | 13869.10 | 2023-09-15 | 60 | 6 | 11 | Actual |
| 788 | 94236.00 | 2022-05-15 | 31 | 7 | 6 | Actual |
| 19691 | 75.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 9515 | 100.00 | 2023-01-13 | 76 | 2 | 6 | Budget |
| 16168 | 6.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 2596 | 200.00 | 2022-07-16 | 74 | 1 | 5 | Budget |
| 34075 | 174.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 29173 | 62.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 1114 | 18102.93 | 2022-05-15 | 24 | 7 | 8 | Actual |
| 35521 | 209.27 | 2025-01-13 | 66 | 2 | 11 | Actual |
| 603 | 112.00 | 2022-05-15 | 84 | 3 | 6 | Actual |
| 18805 | 62.00 | 2023-10-15 | 69 | 6 | 5 | Actual |
| 35179 | 64.00 | 2025-01-13 | 85 | 4 | 6 | Actual |
| 38056 | 56.08 | 2025-03-15 | 69 | 6 | 12 | Actual |
| 35877 | 366.17 | 2025-01-13 | 73 | 6 | 13 | Actual |
| 3612 | 41363.00 | 2022-08-15 | 56 | 6 | 4 | Actual |
| 32518 | 1418.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 26490 | 12282.90 | 2024-05-14 | 60 | 4 | 11 | Actual |
| 7504 | 151900.00 | 2022-11-15 | 101 | 6 | 6 | Budget |
| 20149 | 32982.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 35426 | 737.46 | 2025-01-13 | 54 | 6 | 8 | Actual |
| 39264 | 331.08 | 2025-04-15 | 66 | 1 | 13 | Actual |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 27761 | 4943.40 | 2024-06-14 | 60 | 2 | 12 | Actual |
| 1283 | 30.00 | 2022-06-15 | 71 | 7 | 3 | Budget |
| 16480 | 77.36 | 2023-07-16 | 89 | 6 | 12 | Actual |
| 26425 | 101.82 | 2024-05-14 | 83 | 1 | 11 | Actual |
| 9693 | 1100.00 | 2023-01-13 | 62 | 6 | 6 | Budget |
| 15804 | 450.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 2124 | 219.27 | 2022-06-15 | 67 | 2 | 8 | Actual |
| 32808 | 305.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 5289 | 34000.00 | 2022-09-15 | 60 | 1 | 7 | Budget |
| 32747 | 8739.00 | 2024-11-14 | 63 | 6 | 5 | Actual |
| 8408 | 60.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 34563 | 5.00 | 2024-12-15 | 96 | 1 | 12 | Actual |
| 22079 | -222.00 | 2024-01-13 | 91 | 6 | 6 | Actual |
| 16936 | 15.00 | 2023-08-15 | 69 | 5 | 6 | Actual |
| 15984 | 3285908.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
Generated 2025-06-14 13:23:12.352 UTC