[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 981 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 35285 | 520.00 | 2025-01-11 | 73 | 1 | 7 | Actual |
| 12764 | 380.00 | 2023-04-13 | 81 | 6 | 5 | Budget |
| 33559 | 4.00 | 2024-11-12 | 96 | 2 | 13 | Actual |
| 18000 | 377.00 | 2023-09-13 | 72 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 12181 | 308.66 | 2023-03-13 | 78 | 1 | 8 | Actual |
| 14441 | -46.05 | 2023-05-13 | 91 | 2 | 12 | Actual |
| 8086 | 1080.00 | 2022-12-14 | 87 | 1 | 4 | Actual |
| 21964 | 63.00 | 2024-01-11 | 89 | 2 | 6 | Actual |
| 4903 | 650.00 | 2022-09-13 | 77 | 6 | 5 | Budget |
| 25272 | 8063.35 | 2024-04-12 | 52 | 6 | 8 | Actual |
| 27138 | 29.00 | 2024-06-12 | 82 | 1 | 6 | Actual |
| 25550 | 10.33 | 2024-04-12 | 78 | 1 | 12 | Actual |
| 15085 | 24008.00 | 2023-06-13 | 24 | 7 | 7 | Actual |
| 16785 | 213.00 | 2023-08-13 | 89 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-04-12 | 53 | 6 | 3 | Actual |
| 8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
| 11700 | 68.00 | 2023-03-13 | 71 | 1 | 6 | Actual |
| 17347 | 9.27 | 2023-08-13 | 68 | 5 | 11 | Actual |
| 30926 | 1092.01 | 2024-09-12 | 87 | 6 | 8 | Actual |
| 31861 | 6184.00 | 2024-10-12 | 23 | 7 | 6 | Actual |
| 7534 | 38000.00 | 2022-11-13 | 60 | 1 | 7 | Actual |
| 279 | 380.00 | 2022-05-13 | 81 | 6 | 4 | Budget |
| 27508 | 218259.69 | 2024-06-12 | 13 | 7 | 8 | Actual |
| 34501 | 289.06 | 2024-12-13 | 90 | 6 | 11 | Actual |
| 14209 | 122545.79 | 2023-05-13 | 37 | 7 | 8 | Actual |
| 25109 | 21743.00 | 2024-04-12 | 24 | 7 | 6 | Actual |
| 20421 | 26.29 | 2023-11-13 | 84 | 5 | 11 | Actual |
| 10347 | 11100.00 | 2023-02-11 | 63 | 6 | 4 | Budget |
| 33368 | 4833.83 | 2024-11-12 | 20 | 7 | 11 | Actual |
| 15272 | 44.38 | 2023-06-13 | 92 | 2 | 11 | Actual |
| 33322 | 515.66 | 2024-11-12 | 52 | 6 | 11 | Actual |
| 16114 | 228.36 | 2023-07-14 | 68 | 2 | 8 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 28776 | 241.19 | 2024-07-13 | 74 | 4 | 11 | Actual |
| 7101 | 130.00 | 2022-11-13 | 84 | 1 | 5 | Actual |
| 26717 | 217.05 | 2024-05-12 | 81 | 1 | 13 | Actual |
| 13964 | 272.00 | 2023-05-13 | 90 | 6 | 6 | Actual |
| 27705 | 1252466.65 | 2024-06-12 | 4 | 7 | 11 | Actual |
| 13180 | 200.00 | 2023-04-13 | 84 | 1 | 7 | Budget |
| 6721 | 33121.40 | 2022-10-13 | 19 | 7 | 8 | Actual |
| 32771 | 13707.00 | 2024-11-12 | 94 | 6 | 5 | Actual |
| 8922 | 120.00 | 2022-12-14 | 73 | 6 | 8 | Budget |
| 28421 | 49.00 | 2024-07-13 | 71 | 6 | 6 | Actual |
| 1652 | 100.00 | 2022-06-13 | 66 | 2 | 6 | Budget |
| 37277 | 52160.00 | 2025-03-13 | 34 | 7 | 4 | Actual |
| 13426 | 30.00 | 2023-04-13 | 82 | 6 | 8 | Budget |
| 9114 | 128171.00 | 2023-01-11 | 35 | 7 | 3 | Actual |
| 22727 | 169.00 | 2024-02-11 | 85 | 1 | 4 | Actual |
| 1831 | 28.00 | 2022-06-13 | 94 | 5 | 6 | Actual |
| 23261 | 45.02 | 2024-02-11 | 82 | 6 | 8 | Actual |
| 26940 | 8750.00 | 2024-06-12 | 61 | 1 | 4 | Actual |
| 37227 | 5607.00 | 2025-03-13 | 61 | 6 | 4 | Actual |
| 37604 | 30461.00 | 2025-03-13 | 52 | 6 | 7 | Actual |
| 417 | 650.00 | 2022-05-13 | 80 | 6 | 5 | Budget |
| 27741 | 66.72 | 2024-06-12 | 71 | 1 | 12 | Actual |
| 15945 | 221.00 | 2023-07-14 | 81 | 6 | 6 | Actual |
| 1429 | 5862.00 | 2022-06-13 | 8 | 7 | 4 | Actual |
| 21338 | 18.84 | 2023-12-14 | 82 | 1 | 11 | Actual |
| 5098 | 226.00 | 2022-09-13 | 90 | 3 | 6 | Actual |
| 552 | 40.00 | 2022-05-13 | 83 | 2 | 6 | Budget |
| 23492 | 8612.62 | 2024-02-11 | 32 | 7 | 11 | Actual |
| 6553 | 36400.00 | 2022-10-13 | 60 | 1 | 8 | Budget |
Generated 2025-06-12 03:45:20.507 UTC