[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1411 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36887 | 20.97 | 2025-02-04 | 89 | 2 | 12 | Actual |
| 21152 | 2479.00 | 2023-12-07 | 72 | 6 | 7 | Actual |
| 245 | 26040.00 | 2022-05-06 | 60 | 6 | 4 | Actual |
| 30644 | 144.00 | 2024-09-05 | 73 | 4 | 6 | Actual |
| 12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 13656 | 304.00 | 2023-05-06 | 73 | 6 | 4 | Actual |
| 21319 | 117583.98 | 2023-12-07 | 43 | 7 | 8 | Actual |
| 26199 | 132.00 | 2024-05-05 | 69 | 1 | 7 | Actual |
| 14374 | 3288.05 | 2023-05-06 | 22 | 7 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
| 38526 | -14610.00 | 2025-04-06 | 43 | 7 | 5 | Actual |
| 27852 | 16141.90 | 2024-06-05 | 60 | 1 | 13 | Actual |
| 36635 | 42889.76 | 2025-02-04 | 40 | 7 | 8 | Actual |
| 20698 | 68817.00 | 2023-12-07 | 39 | 7 | 3 | Actual |
| 30197 | 64.41 | 2024-08-05 | 69 | 6 | 13 | Actual |
| 9055 | 24.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
| 18398 | 10896.71 | 2023-09-06 | 53 | 6 | 11 | Actual |
| 22282 | 434.42 | 2024-01-04 | 81 | 6 | 8 | Actual |
| 19139 | 118305.00 | 2023-10-06 | 37 | 7 | 7 | Actual |
| 35022 | 5399.00 | 2025-01-04 | 63 | 6 | 5 | Actual |
| 10770 | 88.00 | 2023-02-04 | 73 | 5 | 6 | Actual |
| 25235 | 317.75 | 2024-04-05 | 84 | 1 | 8 | Actual |
| 33067 | 29299.00 | 2024-11-05 | 7 | 7 | 7 | Actual |
| 23650 | -181.00 | 2024-03-05 | 91 | 6 | 3 | Actual |
| 5811 | 546.00 | 2022-10-06 | 66 | 1 | 4 | Actual |
| 2679 | 13986.00 | 2022-07-07 | 94 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-05-06 | 76 | 6 | 7 | Budget |
| 5012 | 567.00 | 2022-09-06 | 62 | 2 | 6 | Actual |
| 38069 | 180.55 | 2025-03-06 | 85 | 6 | 12 | Actual |
| 20022 | 7364.00 | 2023-11-06 | 57 | 6 | 6 | Actual |
| 5449 | 642.00 | 2022-09-06 | 76 | 1 | 8 | Actual |
| 19513 | 19.91 | 2023-10-06 | 87 | 2 | 12 | Actual |
| 17071 | 169.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 21953 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 25200 | 10710.00 | 2024-04-05 | 22 | 7 | 7 | Actual |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 25490 | 579.49 | 2024-04-05 | 76 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 19963 | -277.00 | 2023-11-06 | 91 | 3 | 6 | Actual |
| 6895 | 8.00 | 2022-11-06 | 71 | 7 | 3 | Actual |
| 9275 | 8.00 | 2023-01-04 | 96 | 6 | 4 | Actual |
| 3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
| 13970 | 216317.00 | 2023-05-06 | 101 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 29314 | 19756.00 | 2024-08-05 | 18 | 7 | 4 | Actual |
| 13262 | 68233.00 | 2023-04-06 | 14 | 7 | 7 | Actual |
| 21350 | 10307.33 | 2023-12-07 | 60 | 2 | 11 | Actual |
| 22469 | 78279.88 | 2024-01-04 | 101 | 6 | 11 | Actual |
| 29545 | 123.00 | 2024-08-05 | 74 | 5 | 6 | Actual |
| 1932 | 550.00 | 2022-06-06 | 65 | 1 | 7 | Budget |
| 37516 | 4748.00 | 2025-03-06 | 57 | 6 | 6 | Actual |
| 29357 | 436.00 | 2024-08-05 | 90 | 1 | 5 | Actual |
| 18196 | 4.00 | 2023-09-06 | 96 | 2 | 8 | Actual |
| 27832 | 16743.62 | 2024-06-05 | 19 | 7 | 12 | Actual |
| 1795 | 100.00 | 2022-06-06 | 66 | 5 | 6 | Budget |
| 27129 | 26.00 | 2024-06-05 | 69 | 1 | 6 | Actual |
| 15642 | 479.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 34322 | 30872.87 | 2024-12-06 | 28 | 7 | 8 | Actual |
| 38535 | 151.00 | 2025-04-06 | 68 | 1 | 6 | Actual |
| 32472 | 15269.96 | 2024-10-05 | 7 | 7 | 13 | Actual |
| 15941 | 811.00 | 2023-07-07 | 76 | 6 | 6 | Actual |
| 17317 | 107.14 | 2023-08-06 | 65 | 4 | 11 | Actual |
| 33756 | 457.00 | 2024-12-06 | 78 | 1 | 4 | Actual |
Generated 2025-06-05 08:49:26.971 UTC