[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23193 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21031 | 98.00 | 2023-12-25 | 73 | 5 | 6 | Actual |
| 32688 | 75340.00 | 2024-11-23 | 14 | 7 | 4 | Actual |
| 30669 | 18.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 16888 | 277.00 | 2023-08-24 | 76 | 3 | 6 | Actual |
| 37011 | 4957.48 | 2025-02-22 | 53 | 6 | 13 | Actual |
| 33334 | 140.12 | 2024-11-23 | 68 | 6 | 11 | Actual |
| 28457 | 29350.00 | 2024-07-24 | 28 | 7 | 6 | Actual |
| 1688 | 30.00 | 2022-06-24 | 94 | 2 | 6 | Actual |
| 23190 | 75.32 | 2024-02-22 | 69 | 1 | 8 | Actual |
| 9657 | 100.00 | 2023-01-22 | 76 | 5 | 6 | Budget |
| 13976 | 44704.00 | 2023-05-24 | 14 | 7 | 6 | Actual |
| 36006 | 54326.00 | 2025-02-22 | 32 | 7 | 3 | Actual |
| 11883 | 100.00 | 2023-03-24 | 65 | 5 | 6 | Budget |
| 19001 | 72.00 | 2023-10-24 | 68 | 6 | 6 | Actual |
| 17628 | 272586.00 | 2023-09-24 | 29 | 7 | 3 | Actual |
| 30393 | 401.00 | 2024-09-23 | 94 | 1 | 4 | Actual |
| 1836 | 7300.00 | 2022-06-24 | 53 | 6 | 6 | Actual |
| 24395 | 17.78 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 5166 | 30.00 | 2022-09-24 | 71 | 5 | 6 | Budget |
| 21639 | 14.00 | 2024-01-22 | 96 | 1 | 3 | Actual |
| 26192 | 93288.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
| 23779 | 10982.00 | 2024-03-23 | 7 | 7 | 4 | Actual |
| 18106 | 194.00 | 2023-09-24 | 90 | 6 | 7 | Actual |
| 30375 | 82.00 | 2024-09-23 | 69 | 1 | 4 | Actual |
| 30374 | 304.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
| 35916 | 30486.03 | 2025-01-22 | 34 | 7 | 13 | Actual |
| 3362 | 68831.15 | 2022-07-25 | 37 | 7 | 8 | Actual |
| 8428 | 1654.00 | 2022-12-25 | 62 | 3 | 6 | Actual |
| 8373 | 9.00 | 2022-12-25 | 96 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-09-24 | 62 | 2 | 11 | Actual |
| 8370 | -254.00 | 2022-12-25 | 91 | 1 | 6 | Actual |
| 7514 | 30604.00 | 2022-11-24 | 19 | 7 | 6 | Actual |
| 27765 | 46.50 | 2024-06-23 | 66 | 2 | 12 | Actual |
| 7260 | 226.00 | 2022-11-24 | 65 | 2 | 6 | Actual |
| 30138 | 106.52 | 2024-08-23 | 68 | 1 | 13 | Actual |
| 12436 | 22.00 | 2023-04-24 | 82 | 6 | 3 | Actual |
| 16140 | 54906.65 | 2023-07-25 | 60 | 6 | 8 | Actual |
| 2712 | 14106.00 | 2022-07-25 | 100 | 7 | 5 | Actual |
| 14967 | 79.00 | 2023-06-24 | 83 | 6 | 6 | Actual |
| 39346 | 893.00 | 2025-04-24 | 97 | 6 | 13 | Actual |
| 33878 | 1033.00 | 2024-12-24 | 72 | 6 | 5 | Actual |
| 17687 | 140.00 | 2023-09-24 | 85 | 1 | 4 | Actual |
| 5801 | 4.00 | 2022-10-24 | 96 | 7 | 3 | Actual |
| 32466 | 4.00 | 2024-10-23 | 96 | 6 | 13 | Actual |
| 7717 | 385.94 | 2022-11-24 | 92 | 1 | 8 | Actual |
| 19467 | 114.59 | 2023-10-24 | 61 | 1 | 12 | Actual |
| 10645 | 41.00 | 2023-02-22 | 84 | 2 | 6 | Actual |
| 37268 | 82812.00 | 2025-03-24 | 21 | 7 | 4 | Actual |
| 1568 | 316340.00 | 2022-06-24 | 6 | 7 | 5 | Actual |
| 5261 | 486547.00 | 2022-09-24 | 6 | 7 | 6 | Actual |
| 19644 | 326736.00 | 2023-11-24 | 101 | 6 | 3 | Actual |
| 31715 | 18.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 20240 | 355.63 | 2023-11-24 | 67 | 6 | 8 | Actual |
| 19223 | 458.67 | 2023-10-24 | 81 | 6 | 8 | Actual |
| 17770 | 261.00 | 2023-09-24 | 74 | 1 | 5 | Actual |
| 32001 | 511.70 | 2024-10-23 | 66 | 2 | 8 | Actual |
| 6586 | 266.24 | 2022-10-24 | 83 | 1 | 8 | Actual |
| 30392 | 653.00 | 2024-09-23 | 92 | 1 | 4 | Actual |
| 28597 | 351.09 | 2024-07-24 | 67 | 2 | 8 | Actual |
| 23162 | 12485.00 | 2024-02-22 | 18 | 7 | 7 | Actual |
| 24081 | 159582.00 | 2024-03-23 | 29 | 7 | 6 | Actual |
| 2394 | 535.00 | 2022-07-25 | 61 | 7 | 3 | Actual |
| 10717 | 73.00 | 2023-02-22 | 68 | 4 | 6 | Actual |
| 21760 | 830.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
Generated 2025-06-23 06:53:36.058 UTC