[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17980 | 151.00 | 2023-09-08 | 87 | 5 | 6 | Actual |
| 34604 | 153.95 | 2024-12-08 | 68 | 6 | 12 | Actual |
| 10725 | 104.00 | 2023-02-06 | 74 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2022-10-08 | 76 | 6 | 6 | Actual |
| 17741 | 14981.00 | 2023-09-08 | 20 | 7 | 4 | Actual |
| 2299 | 11.00 | 2022-07-09 | 96 | 1 | 3 | Actual |
| 27422 | 654.12 | 2024-06-07 | 74 | 1 | 8 | Actual |
| 29604 | 17287.00 | 2024-08-07 | 18 | 7 | 6 | Actual |
| 11748 | 40.00 | 2023-03-08 | 71 | 2 | 6 | Budget |
| 2737 | 380.00 | 2022-07-09 | 77 | 1 | 6 | Budget |
| 26526 | 15.65 | 2024-05-07 | 73 | 5 | 11 | Actual |
| 20499 | 12.46 | 2023-11-08 | 66 | 1 | 12 | Actual |
| 12279 | 850.00 | 2023-03-08 | 72 | 6 | 8 | Budget |
| 23127 | 720.00 | 2024-02-06 | 65 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
| 10647 | 37.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
| 15017 | 467.00 | 2023-06-08 | 74 | 1 | 7 | Actual |
| 15642 | 479.00 | 2023-07-09 | 66 | 6 | 4 | Actual |
| 34399 | 32.67 | 2024-12-08 | 71 | 3 | 11 | Actual |
| 20659 | 992.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
| 35155 | 290.00 | 2025-01-06 | 89 | 3 | 6 | Actual |
| 28798 | 30.55 | 2024-07-08 | 67 | 5 | 11 | Actual |
| 36935 | 53347.50 | 2025-02-06 | 15 | 7 | 12 | Actual |
| 25929 | 72982.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 15963 | 65489.00 | 2023-07-09 | 13 | 7 | 6 | Actual |
| 20472 | 24011.84 | 2023-11-08 | 14 | 7 | 11 | Actual |
| 22296 | 716599.28 | 2024-01-06 | 101 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-05-08 | 85 | 6 | 8 | Actual |
| 17646 | 54.00 | 2023-09-08 | 68 | 7 | 3 | Actual |
| 871 | 200.00 | 2022-05-08 | 67 | 6 | 7 | Budget |
| 31903 | 17.00 | 2024-10-07 | 96 | 1 | 7 | Actual |
| 39333 | 259.15 | 2025-04-08 | 78 | 6 | 13 | Actual |
| 6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 8924 | 200.00 | 2022-12-09 | 74 | 6 | 8 | Budget |
| 2123 | 100.00 | 2022-06-08 | 67 | 2 | 8 | Budget |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-04-08 | 4 | 7 | 8 | Actual |
| 24615 | 47863.35 | 2024-03-07 | 37 | 7 | 12 | Actual |
| 12510 | 200.00 | 2023-04-08 | 80 | 7 | 3 | Budget |
| 28976 | 172050.77 | 2024-07-08 | 101 | 6 | 12 | Actual |
| 7451 | 15132.00 | 2022-11-08 | 60 | 6 | 6 | Actual |
| 24595 | 7459.41 | 2024-03-07 | 6 | 7 | 12 | Actual |
| 33590 | 413.54 | 2024-11-07 | 92 | 6 | 13 | Actual |
| 29728 | 651.09 | 2024-08-07 | 74 | 1 | 8 | Actual |
| 34941 | 338.00 | 2025-01-06 | 78 | 6 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-07 | 62 | 6 | 8 | Actual |
| 31965 | 39229.00 | 2024-10-07 | 40 | 7 | 7 | Actual |
| 18236 | 28251.61 | 2023-09-08 | 8 | 7 | 8 | Actual |
| 18249 | 78352.54 | 2023-09-08 | 31 | 7 | 8 | Actual |
| 972 | 480.00 | 2022-05-08 | 81 | 1 | 8 | Budget |
| 1714 | 263.00 | 2022-06-08 | 76 | 3 | 6 | Actual |
| 28517 | 6466.00 | 2024-07-08 | 76 | 6 | 7 | Actual |
| 32087 | 1963484.98 | 2024-10-07 | 46 | 7 | 8 | Actual |
| 2228 | 11701.30 | 2022-06-08 | 8 | 7 | 8 | Actual |
| 5813 | 288.00 | 2022-10-08 | 67 | 1 | 4 | Actual |
| 12623 | 480.00 | 2023-04-08 | 81 | 6 | 4 | Budget |
| 36406 | 55087.00 | 2025-02-06 | 19 | 7 | 6 | Actual |
| 36517 | 2076048.00 | 2025-02-06 | 46 | 7 | 7 | Actual |
| 11626 | 173.00 | 2023-03-08 | 74 | 6 | 5 | Actual |
| 19662 | 42953.00 | 2023-11-08 | 32 | 7 | 3 | Actual |
| 14971 | 162.00 | 2023-06-08 | 89 | 6 | 6 | Actual |
| 18377 | 5.01 | 2023-09-08 | 69 | 5 | 11 | Actual |
Generated 2025-06-07 16:47:21.882 UTC