[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1051 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38306 | 49870.00 | 2025-04-06 | 33 | 7 | 3 | Actual |
| 38274 | 60.00 | 2025-04-06 | 82 | 6 | 3 | Actual |
| 36673 | 96.51 | 2025-02-04 | 68 | 2 | 11 | Actual |
| 28080 | 73.00 | 2024-07-06 | 85 | 7 | 3 | Actual |
| 39326 | 45.11 | 2025-04-06 | 69 | 6 | 13 | Actual |
| 2664 | 480.00 | 2022-07-07 | 81 | 6 | 5 | Budget |
| 26195 | 1320.00 | 2024-05-05 | 65 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-04-06 | 76 | 1 | 6 | Budget |
| 27976 | 69.00 | 2024-07-06 | 69 | 1 | 3 | Actual |
| 37856 | 140.12 | 2025-03-06 | 78 | 3 | 11 | Actual |
| 14909 | 57.00 | 2023-06-06 | 84 | 4 | 6 | Actual |
| 3196 | 200.00 | 2022-07-07 | 68 | 1 | 8 | Budget |
| 1878 | 30.00 | 2022-06-06 | 82 | 6 | 6 | Budget |
| 38050 | 3374.23 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 18682 | 216.00 | 2023-10-06 | 74 | 1 | 4 | Actual |
| 36107 | 468192.00 | 2025-02-04 | 101 | 6 | 4 | Actual |
| 29950 | 18173.44 | 2024-08-05 | 56 | 6 | 11 | Actual |
| 28093 | 1002.00 | 2024-07-06 | 66 | 1 | 4 | Actual |
| 13454 | 10498.25 | 2023-04-06 | 20 | 7 | 8 | Actual |
| 32911 | 11264.00 | 2024-11-05 | 60 | 5 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-04 | 60 | 6 | 3 | Actual |
| 46 | 214.00 | 2022-05-06 | 94 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 24328 | -122.64 | 2024-03-05 | 91 | 1 | 11 | Actual |
| 30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
| 6613 | 100.00 | 2022-10-06 | 68 | 2 | 8 | Budget |
| 10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
| 6593 | 1228.38 | 2022-10-06 | 87 | 1 | 8 | Actual |
| 37241 | 330.00 | 2025-03-06 | 78 | 6 | 4 | Actual |
| 5006 | 197670.00 | 2022-09-06 | 12 | 2 | 6 | Actual |
| 35985 | 13.00 | 2025-02-04 | 96 | 6 | 3 | Actual |
| 12806 | 59758.00 | 2023-04-06 | 37 | 7 | 5 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 19917 | 46.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
| 36896 | 58039.07 | 2025-02-04 | 56 | 6 | 12 | Actual |
| 34930 | 923.00 | 2025-01-04 | 65 | 6 | 4 | Actual |
| 22352 | 26875.73 | 2024-01-04 | 12 | 2 | 11 | Actual |
| 21208 | 434.42 | 2023-12-07 | 68 | 1 | 8 | Actual |
| 1275 | 66.00 | 2022-06-06 | 66 | 7 | 3 | Actual |
| 19912 | 9745.00 | 2023-11-06 | 60 | 2 | 6 | Actual |
| 30080 | 42.25 | 2024-08-05 | 69 | 6 | 12 | Actual |
| 35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
| 28441 | 47500.00 | 2024-07-06 | 99 | 6 | 6 | Actual |
| 14578 | 56836.00 | 2023-06-06 | 19 | 7 | 3 | Actual |
| 28549 | 29479.00 | 2024-07-06 | 24 | 7 | 7 | Actual |
| 32720 | 556.00 | 2024-11-05 | 73 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 37787 | 32060.77 | 2025-03-06 | 100 | 7 | 8 | Actual |
| 8757 | 630.00 | 2022-12-07 | 87 | 6 | 7 | Actual |
| 30093 | 139.06 | 2024-08-05 | 85 | 6 | 12 | Actual |
| 36053 | 963.00 | 2025-02-04 | 73 | 1 | 4 | Actual |
| 22079 | -222.00 | 2024-01-04 | 91 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-10-06 | 77 | 4 | 11 | Actual |
| 30264 | 119.00 | 2024-09-05 | 82 | 1 | 3 | Actual |
| 22785 | 5054.00 | 2024-02-04 | 23 | 7 | 4 | Actual |
| 26823 | 628.00 | 2024-06-05 | 66 | 1 | 3 | Actual |
| 22594 | 345.00 | 2024-02-04 | 68 | 1 | 3 | Actual |
| 2405 | 11.00 | 2022-07-07 | 69 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2024-08-05 | 76 | 6 | 5 | Actual |
| 33714 | 79019.00 | 2024-12-06 | 46 | 7 | 3 | Actual |
| 29535 | 12769.00 | 2024-08-05 | 60 | 5 | 6 | Actual |
Generated 2025-06-05 22:05:33.395 UTC