[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16592 | 15147.00 | 2023-08-14 | 22 | 7 | 3 | Actual |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 29782 | 807.16 | 2024-08-13 | 65 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 6874 | 34057.00 | 2022-11-14 | 38 | 7 | 3 | Actual |
| 20933 | 69.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 26670 | 745.00 | 2024-05-13 | 97 | 6 | 12 | Actual |
| 15727 | 1363.00 | 2023-07-15 | 54 | 6 | 5 | Actual |
| 23787 | 62244.00 | 2024-03-13 | 21 | 7 | 4 | Actual |
| 14973 | -199.00 | 2023-06-14 | 91 | 6 | 6 | Actual |
| 31913 | 792.00 | 2024-10-13 | 65 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-01-12 | 77 | 6 | 8 | Budget |
| 29222 | 29.00 | 2024-08-13 | 71 | 7 | 3 | Actual |
| 17834 | 10915.00 | 2023-09-14 | 20 | 7 | 5 | Actual |
| 6219 | 480.00 | 2022-10-14 | 87 | 3 | 6 | Budget |
| 23720 | 76.00 | 2024-03-13 | 71 | 1 | 4 | Actual |
| 18628 | 15454.00 | 2023-10-14 | 22 | 7 | 3 | Actual |
| 4419 | 290.48 | 2022-08-14 | 66 | 6 | 8 | Actual |
| 5850 | 65676.00 | 2022-10-14 | 12 | 2 | 4 | Actual |
| 30159 | 30989.55 | 2024-08-13 | 60 | 2 | 13 | Actual |
| 30409 | 96.00 | 2024-09-13 | 69 | 6 | 4 | Actual |
| 29168 | 2294.00 | 2024-08-13 | 76 | 6 | 3 | Actual |
| 27176 | 1934480.00 | 2024-06-13 | 11 | 3 | 6 | Actual |
| 35251 | 6047.00 | 2025-01-12 | 8 | 7 | 6 | Actual |
| 8434 | 169.00 | 2022-12-15 | 67 | 3 | 6 | Actual |
| 28543 | 17287.00 | 2024-07-14 | 18 | 7 | 7 | Actual |
| 8608 | 32.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2023-07-15 | 60 | 6 | 11 | Actual |
| 22637 | 966.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 2308 | 3977.00 | 2022-07-15 | 57 | 6 | 3 | Actual |
| 20556 | 46.50 | 2023-11-14 | 66 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2023-06-14 | 54 | 6 | 4 | Actual |
| 10693 | 100.00 | 2023-02-12 | 84 | 3 | 6 | Budget |
| 21038 | 16.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 10622 | 59.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
| 27644 | 115.65 | 2024-06-13 | 65 | 5 | 11 | Actual |
| 10646 | 40.00 | 2023-02-12 | 85 | 2 | 6 | Budget |
| 22176 | 71000.00 | 2024-01-12 | 99 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
| 35736 | 44.38 | 2025-01-12 | 85 | 2 | 12 | Actual |
| 36519 | 100504.47 | 2025-02-12 | 60 | 1 | 8 | Actual |
| 5443 | 90.00 | 2022-09-14 | 71 | 1 | 8 | Budget |
| 18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
| 7521 | 126762.00 | 2022-11-14 | 29 | 7 | 6 | Actual |
| 1788 | 850.00 | 2022-06-14 | 61 | 5 | 6 | Budget |
| 27782 | 23.10 | 2024-06-13 | 89 | 2 | 12 | Actual |
| 4481 | 18769.61 | 2022-08-14 | 33 | 7 | 8 | Actual |
| 25302 | -195.88 | 2024-04-13 | 91 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-05-13 | 72 | 6 | 4 | Actual |
| 38195 | 356642.98 | 2025-03-14 | 4 | 7 | 13 | Actual |
| 38848 | 4840.57 | 2025-04-14 | 61 | 2 | 8 | Actual |
| 10477 | 4000.00 | 2023-02-12 | 57 | 6 | 5 | Budget |
| 32607 | 118.00 | 2024-11-13 | 83 | 7 | 3 | Actual |
| 22974 | 15973.00 | 2024-02-12 | 60 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-10-13 | 82 | 6 | 11 | Actual |
| 38578 | 207.00 | 2025-04-14 | 90 | 2 | 6 | Actual |
| 318 | 21738.00 | 2022-05-14 | 33 | 7 | 4 | Actual |
| 4928 | 38500.00 | 2022-09-14 | 99 | 6 | 5 | Actual |
| 32300 | 242.25 | 2024-10-13 | 76 | 1 | 12 | Actual |
| 24294 | 28471.31 | 2024-03-13 | 32 | 7 | 8 | Actual |
| 19488 | 52.89 | 2023-10-14 | 90 | 1 | 12 | Actual |
| 38528 | 22806.00 | 2025-04-14 | 100 | 7 | 5 | Actual |
| 22638 | 598.00 | 2024-02-12 | 81 | 6 | 3 | Actual |
Generated 2025-06-13 17:42:19.579 UTC