[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17729 | 990.00 | 2023-08-25 | 97 | 6 | 4 | Actual |
| 38203 | 13806.77 | 2025-02-22 | 19 | 7 | 13 | Actual |
| 33915 | 226452.00 | 2024-11-24 | 29 | 7 | 5 | Actual |
| 33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
| 35875 | 92.48 | 2024-12-23 | 71 | 6 | 13 | Actual |
| 1494 | 750.00 | 2022-05-25 | 87 | 1 | 5 | Budget |
| 6614 | 134.42 | 2022-09-24 | 68 | 2 | 8 | Actual |
| 28866 | 5727.46 | 2024-06-24 | 20 | 7 | 11 | Actual |
| 34170 | 6485.00 | 2024-11-24 | 76 | 6 | 7 | Actual |
| 17333 | 44.38 | 2023-07-25 | 85 | 4 | 11 | Actual |
| 20762 | 8086.00 | 2023-11-25 | 57 | 6 | 4 | Actual |
| 30996 | 107.14 | 2024-08-24 | 66 | 2 | 11 | Actual |
| 21235 | 243.51 | 2023-11-25 | 67 | 2 | 8 | Actual |
| 3651 | 45.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
| 3246 | 41.99 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 21104 | 112664.00 | 2023-11-25 | 39 | 7 | 6 | Actual |
| 24528 | 102.89 | 2024-02-22 | 90 | 1 | 12 | Actual |
| 32622 | 968.00 | 2024-10-24 | 66 | 1 | 4 | Actual |
| 16040 | 198.00 | 2023-06-25 | 84 | 6 | 7 | Actual |
| 34208 | 74852.00 | 2024-11-24 | 34 | 7 | 7 | Actual |
| 27141 | 83.00 | 2024-05-24 | 85 | 1 | 6 | Actual |
| 16430 | 139.06 | 2023-06-25 | 62 | 2 | 12 | Actual |
| 35936 | 842.00 | 2025-01-23 | 76 | 1 | 3 | Actual |
| 18484 | 150.76 | 2023-08-25 | 90 | 1 | 12 | Actual |
| 1121 | 28487.98 | 2022-04-24 | 35 | 7 | 8 | Actual |
| 12411 | 200.00 | 2023-03-25 | 66 | 6 | 3 | Budget |
| 30624 | 353.00 | 2024-08-24 | 81 | 3 | 6 | Actual |
| 1703 | 117.00 | 2022-05-25 | 67 | 3 | 6 | Actual |
| 30399 | 117994.00 | 2024-08-24 | 56 | 6 | 4 | Actual |
| 30455 | 49042.00 | 2024-08-24 | 38 | 7 | 4 | Actual |
| 37951 | 131.61 | 2025-02-22 | 89 | 6 | 11 | Actual |
| 33207 | 49200.48 | 2024-10-24 | 38 | 7 | 8 | Actual |
| 2508 | 120.00 | 2022-06-25 | 68 | 6 | 4 | Actual |
| 20604 | 9979.67 | 2023-10-25 | 38 | 7 | 12 | Actual |
| 32198 | 7329.62 | 2024-09-23 | 60 | 5 | 11 | Actual |
| 27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
| 33228 | 529.49 | 2024-10-24 | 81 | 1 | 11 | Actual |
| 33187 | 41088.21 | 2024-10-24 | 7 | 7 | 8 | Actual |
| 12159 | 3090.53 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 3517 | 112.00 | 2022-07-25 | 66 | 7 | 3 | Actual |
| 18325 | 68.85 | 2023-08-25 | 73 | 3 | 11 | Actual |
| 11610 | 480.00 | 2023-02-22 | 65 | 6 | 5 | Budget |
| 11932 | 20600.00 | 2023-02-22 | 60 | 6 | 6 | Budget |
| 35823 | 229.33 | 2024-12-23 | 81 | 1 | 13 | Actual |
| 23496 | 26998.07 | 2024-01-23 | 37 | 7 | 11 | Actual |
| 34337 | 3631.68 | 2024-11-24 | 61 | 1 | 11 | Actual |
| 21803 | 14268.00 | 2023-12-23 | 18 | 7 | 4 | Actual |
| 10589 | 480.00 | 2023-01-23 | 80 | 1 | 6 | Budget |
| 12951 | 160.00 | 2023-03-25 | 89 | 3 | 6 | Actual |
| 13374 | 126.84 | 2023-03-25 | 89 | 2 | 8 | Actual |
| 26692 | 10512.66 | 2024-04-23 | 34 | 7 | 12 | Actual |
| 12811 | 842611.00 | 2023-03-25 | 46 | 7 | 5 | Actual |
| 22496 | 155076.07 | 2023-12-23 | 46 | 7 | 11 | Actual |
| 20142 | 18025.00 | 2023-10-25 | 94 | 6 | 7 | Actual |
| 11915 | 176.00 | 2023-02-22 | 87 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-01-23 | 80 | 1 | 13 | Actual |
| 14891 | 15371.00 | 2023-05-25 | 60 | 4 | 6 | Actual |
| 30327 | 39969.00 | 2024-08-24 | 28 | 7 | 3 | Actual |
| 13606 | 77.00 | 2023-04-24 | 89 | 7 | 3 | Actual |
| 10279 | 95.00 | 2023-01-23 | 90 | 7 | 3 | Actual |
| 14756 | 150.00 | 2023-05-25 | 67 | 6 | 5 | Actual |
| 37864 | 128.42 | 2025-02-22 | 89 | 3 | 11 | Actual |
Generated 2025-05-24 22:41:16.181 UTC