[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 193 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14700 | 12363.00 | 2023-06-06 | 22 | 7 | 4 | Actual |
| 36569 | 287.45 | 2025-02-04 | 90 | 2 | 8 | Actual |
| 22234 | 40773.05 | 2024-01-04 | 60 | 2 | 8 | Actual |
| 19271 | 75.23 | 2023-10-06 | 67 | 1 | 11 | Actual |
| 25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
| 11378 | 90.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 14128 | 485.94 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 131 | 9316.00 | 2022-05-06 | 34 | 7 | 3 | Actual |
| 30676 | 168.00 | 2024-09-05 | 81 | 5 | 6 | Actual |
| 867 | 480.00 | 2022-05-06 | 65 | 6 | 7 | Budget |
| 13034 | 217.00 | 2023-04-06 | 81 | 5 | 6 | Actual |
| 17745 | 24591.00 | 2023-09-06 | 24 | 7 | 4 | Actual |
| 20629 | 298.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
| 24932 | 106.00 | 2024-04-05 | 67 | 1 | 6 | Actual |
| 15254 | 12.46 | 2023-06-06 | 68 | 2 | 11 | Actual |
| 10032 | 35.93 | 2023-01-04 | 69 | 6 | 8 | Actual |
| 10497 | 650.00 | 2023-02-04 | 72 | 6 | 5 | Budget |
| 18762 | 438582.00 | 2023-10-06 | 46 | 7 | 4 | Actual |
| 25394 | 776.31 | 2024-04-05 | 62 | 3 | 11 | Actual |
| 33175 | 1092.01 | 2024-11-05 | 87 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
| 28321 | 139.00 | 2024-07-06 | 87 | 2 | 6 | Actual |
| 4846 | 850.00 | 2022-09-06 | 80 | 1 | 5 | Budget |
| 32428 | 790.74 | 2024-10-05 | 87 | 2 | 13 | Actual |
| 4686 | 550.00 | 2022-09-06 | 66 | 1 | 4 | Budget |
| 14969 | 64.00 | 2023-06-06 | 85 | 6 | 6 | Actual |
| 25518 | 3909.34 | 2024-04-05 | 20 | 7 | 11 | Actual |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-06 | 53 | 6 | 7 | Actual |
| 20238 | 782.91 | 2023-11-06 | 65 | 6 | 8 | Actual |
| 3773 | 301.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
| 21498 | 3469.97 | 2023-12-07 | 8 | 7 | 11 | Actual |
| 15 | 38.00 | 2022-05-06 | 69 | 1 | 3 | Actual |
| 8431 | 280.00 | 2022-12-07 | 65 | 3 | 6 | Budget |
| 15800 | 139.00 | 2023-07-07 | 74 | 1 | 6 | Actual |
| 1487 | 200.00 | 2022-06-06 | 83 | 1 | 5 | Budget |
| 11678 | 97213.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 4170 | 2406.00 | 2022-08-06 | 62 | 1 | 7 | Actual |
| 28610 | 193.51 | 2024-07-06 | 84 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-06 | 62 | 6 | 12 | Actual |
| 8965 | 55683.94 | 2022-12-07 | 21 | 7 | 8 | Actual |
| 20196 | 272.30 | 2023-11-06 | 89 | 1 | 8 | Actual |
| 16584 | 16893.00 | 2023-08-06 | 8 | 7 | 3 | Actual |
| 15613 | 274.00 | 2023-07-07 | 73 | 1 | 4 | Actual |
| 18506 | 39.06 | 2023-09-06 | 76 | 6 | 12 | Actual |
| 17769 | 263.00 | 2023-09-06 | 73 | 1 | 5 | Actual |
| 16772 | 903.00 | 2023-08-06 | 72 | 6 | 5 | Actual |
| 13118 | 14052.00 | 2023-04-06 | 7 | 7 | 6 | Actual |
| 30646 | 174.00 | 2024-09-05 | 76 | 4 | 6 | Actual |
| 29427 | 22571.00 | 2024-08-05 | 100 | 7 | 5 | Actual |
| 15279 | 75.23 | 2023-06-06 | 66 | 3 | 11 | Actual |
| 27792 | 39932.35 | 2024-06-05 | 60 | 6 | 12 | Actual |
| 7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
| 21027 | 66.00 | 2023-12-07 | 67 | 5 | 6 | Actual |
| 23599 | 112.00 | 2024-03-05 | 69 | 1 | 3 | Actual |
| 25727 | 2381.00 | 2024-05-05 | 76 | 6 | 3 | Actual |
| 31718 | 81.00 | 2024-10-05 | 76 | 2 | 6 | Actual |
| 29152 | 442.00 | 2024-08-05 | 54 | 6 | 3 | Actual |
| 34280 | 546.55 | 2024-12-06 | 65 | 6 | 8 | Actual |
| 10571 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 25209 | 107276.00 | 2024-04-05 | 35 | 7 | 7 | Actual |
| 6448 | 240.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 586 | 281.00 | 2022-05-06 | 73 | 3 | 6 | Actual |
Generated 2025-06-05 19:54:46.086 UTC