[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1816 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4335 | 642.00 | 2022-08-06 | 81 | 1 | 8 | Actual |
| 39362 | 8096.14 | 2025-04-06 | 24 | 7 | 13 | Actual |
| 19998 | 35.00 | 2023-11-06 | 68 | 5 | 6 | Actual |
| 23947 | 55.00 | 2024-03-05 | 90 | 2 | 6 | Actual |
| 2763 | 550.00 | 2022-07-07 | 61 | 2 | 6 | Budget |
| 25856 | 161.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
| 23086 | 30934.00 | 2024-02-04 | 40 | 7 | 6 | Actual |
| 14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
| 38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
| 18481 | 9.27 | 2023-09-06 | 85 | 1 | 12 | Actual |
| 32574 | 21397.00 | 2024-11-05 | 22 | 7 | 3 | Actual |
| 16273 | 31.61 | 2023-07-07 | 84 | 3 | 11 | Actual |
| 39123 | 4508.29 | 2025-04-06 | 22 | 7 | 11 | Actual |
| 13194 | 33700.00 | 2023-04-06 | 53 | 6 | 7 | Budget |
| 20605 | 29220.45 | 2023-11-06 | 39 | 7 | 12 | Actual |
| 21288 | 292.00 | 2023-12-07 | 92 | 6 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 29203 | 108869.00 | 2024-08-05 | 31 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
| 37707 | 643.52 | 2025-03-06 | 76 | 2 | 8 | Actual |
| 21009 | 92.00 | 2023-12-07 | 78 | 4 | 6 | Actual |
| 18845 | 50289.00 | 2023-10-06 | 31 | 7 | 5 | Actual |
| 25869 | 510784.00 | 2024-05-05 | 6 | 7 | 4 | Actual |
| 12062 | 18203.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 10481 | 2600.00 | 2023-02-04 | 61 | 6 | 5 | Budget |
| 1460 | 480.00 | 2022-06-06 | 65 | 1 | 5 | Budget |
| 4308 | 4455.71 | 2022-08-06 | 61 | 1 | 8 | Actual |
| 32449 | 1364.44 | 2024-10-05 | 72 | 6 | 13 | Actual |
| 13904 | 137.00 | 2023-05-06 | 89 | 4 | 6 | Actual |
| 30761 | 397.00 | 2024-09-05 | 74 | 1 | 7 | Actual |
| 16485 | 34.00 | 2023-07-07 | 97 | 6 | 12 | Actual |
| 35291 | 1019.00 | 2025-01-04 | 81 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 24082 | 111416.00 | 2024-03-05 | 31 | 7 | 6 | Actual |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 2367 | 3702.00 | 2022-07-07 | 8 | 7 | 3 | Actual |
| 22310 | 23531.82 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 9511 | 94.00 | 2023-01-04 | 73 | 2 | 6 | Actual |
| 19489 | -40.73 | 2023-10-06 | 91 | 1 | 12 | Actual |
| 33508 | 2438.14 | 2024-11-05 | 61 | 1 | 13 | Actual |
| 36078 | 5467.00 | 2025-02-04 | 62 | 6 | 4 | Actual |
| 38313 | 143099.00 | 2025-04-06 | 43 | 7 | 3 | Actual |
| 17065 | 2573.00 | 2023-08-06 | 76 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-06-06 | 77 | 1 | 8 | Budget |
| 30894 | 270.78 | 2024-09-05 | 90 | 2 | 8 | Actual |
| 18001 | 158.00 | 2023-09-06 | 73 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-05 | 80 | 1 | 5 | Actual |
| 17105 | 97615.00 | 2023-08-06 | 37 | 7 | 7 | Actual |
| 36656 | 202.89 | 2025-02-04 | 83 | 1 | 11 | Actual |
| 9876 | 242.00 | 2023-01-04 | 92 | 6 | 7 | Actual |
| 6463 | 27438.00 | 2022-10-06 | 53 | 6 | 7 | Actual |
| 412 | 1700.00 | 2022-05-06 | 76 | 6 | 5 | Budget |
| 32569 | 87190.00 | 2024-11-05 | 15 | 7 | 3 | Actual |
| 16199 | 19510.54 | 2023-07-07 | 100 | 7 | 8 | Actual |
| 15050 | 1092.00 | 2023-06-06 | 72 | 6 | 7 | Actual |
| 20650 | 216.00 | 2023-12-07 | 68 | 6 | 3 | Actual |
| 7968 | 200.00 | 2022-12-07 | 97 | 6 | 3 | Actual |
| 23319 | 18.84 | 2024-02-04 | 82 | 1 | 11 | Actual |
| 11174 | 90.00 | 2023-02-04 | 84 | 6 | 8 | Budget |
| 11731 | 8.00 | 2023-03-06 | 96 | 1 | 6 | Actual |
| 29264 | 491.00 | 2024-08-05 | 90 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
Generated 2025-06-05 22:11:55.203 UTC