[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8519 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16979 | 98.00 | 2023-08-17 | 83 | 6 | 6 | Actual |
| 17595 | 950.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 7796 | 40.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 22879 | 17659.00 | 2024-02-15 | 28 | 7 | 5 | Actual |
| 1286 | 107.00 | 2022-06-17 | 74 | 7 | 3 | Actual |
| 1325 | 380.00 | 2022-06-17 | 67 | 1 | 4 | Budget |
| 15385 | 27440.63 | 2023-06-17 | 34 | 7 | 11 | Actual |
| 11102 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 23114 | 392.00 | 2024-02-15 | 92 | 1 | 7 | Actual |
| 21511 | 60805.08 | 2023-12-18 | 31 | 7 | 11 | Actual |
| 27094 | 733543.00 | 2024-06-16 | 4 | 7 | 5 | Actual |
| 11047 | 585.94 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 7494 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 36565 | 191.99 | 2025-02-15 | 84 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-01-15 | 83 | 1 | 3 | Actual |
| 20378 | 679.50 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 23389 | 142.25 | 2024-02-15 | 66 | 4 | 11 | Actual |
| 25348 | 168.85 | 2024-04-16 | 76 | 1 | 11 | Actual |
| 37416 | 160.00 | 2025-03-17 | 74 | 2 | 6 | Actual |
| 6551 | 840528.00 | 2022-10-17 | 46 | 7 | 7 | Actual |
| 3875 | 480.00 | 2022-08-17 | 87 | 1 | 6 | Budget |
| 27914 | 748.63 | 2024-06-16 | 65 | 6 | 13 | Actual |
| 16786 | 327.00 | 2023-08-17 | 90 | 6 | 5 | Actual |
| 18540 | 26032.10 | 2023-09-17 | 31 | 7 | 12 | Actual |
| 37323 | 690.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 38312 | 54898.00 | 2025-04-17 | 40 | 7 | 3 | Actual |
| 19641 | 11.00 | 2023-11-17 | 96 | 6 | 3 | Actual |
| 24815 | 14125.00 | 2024-04-16 | 20 | 7 | 4 | Actual |
| 32253 | 163.53 | 2024-10-16 | 90 | 6 | 11 | Actual |
| 36792 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 29018 | 160.90 | 2024-07-17 | 78 | 1 | 13 | Actual |
| 32078 | 43323.10 | 2024-10-16 | 32 | 7 | 8 | Actual |
| 4066 | 200.00 | 2022-08-17 | 87 | 5 | 6 | Budget |
| 20599 | 7996.65 | 2023-11-17 | 32 | 7 | 12 | Actual |
| 4254 | 757.00 | 2022-08-17 | 80 | 6 | 7 | Actual |
| 26868 | 1252.00 | 2024-06-16 | 80 | 6 | 3 | Actual |
| 20965 | -77.00 | 2023-12-18 | 91 | 2 | 6 | Actual |
| 22784 | 12240.00 | 2024-02-15 | 22 | 7 | 4 | Actual |
| 10912 | 475.00 | 2023-02-15 | 76 | 1 | 7 | Actual |
| 33954 | 70958.00 | 2024-12-17 | 12 | 2 | 6 | Actual |
| 38169 | 460.91 | 2025-03-17 | 66 | 6 | 13 | Actual |
| 983 | 650.00 | 2022-05-17 | 87 | 1 | 8 | Budget |
| 10674 | 80.00 | 2023-02-15 | 71 | 3 | 6 | Budget |
| 5656 | 183.00 | 2022-10-17 | 89 | 1 | 3 | Actual |
| 34544 | 48.63 | 2024-12-17 | 69 | 1 | 12 | Actual |
| 6480 | 380.00 | 2022-10-17 | 66 | 6 | 7 | Budget |
| 12770 | 100.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 9065 | 750.00 | 2023-01-15 | 76 | 6 | 3 | Budget |
| 2406 | 15.00 | 2022-07-18 | 71 | 7 | 3 | Actual |
| 39070 | 26.29 | 2025-04-17 | 90 | 5 | 11 | Actual |
| 19036 | 10603.00 | 2023-10-17 | 22 | 7 | 6 | Actual |
| 5356 | 144.00 | 2022-09-17 | 67 | 6 | 7 | Actual |
| 3465 | 80.00 | 2022-08-17 | 83 | 6 | 3 | Budget |
| 37235 | 156.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 13049 | 49.00 | 2023-04-17 | 94 | 5 | 6 | Actual |
| 7252 | 52334.00 | 2022-11-17 | 12 | 2 | 6 | Actual |
| 10656 | 572963.00 | 2023-02-15 | 10 | 3 | 6 | Actual |
| 15555 | 162442.00 | 2023-07-18 | 15 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 21223 | 338.97 | 2023-12-18 | 89 | 1 | 8 | Actual |
| 30013 | 2661.45 | 2024-08-16 | 61 | 1 | 12 | Actual |
| 29976 | 197.57 | 2024-08-16 | 90 | 6 | 11 | Actual |
| 28536 | 1057277.00 | 2024-07-17 | 4 | 7 | 7 | Actual |
| 26157 | 510.00 | 2024-05-16 | 92 | 6 | 6 | Actual |
Generated 2025-06-16 22:41:45.223 UTC