[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2326 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18299 | 168.85 | 2023-09-04 | 74 | 2 | 11 | Actual |
| 31221 | 158.21 | 2024-09-03 | 89 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 19276 | 142.25 | 2023-10-04 | 74 | 1 | 11 | Actual |
| 17022 | 576.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 33927 | 23981.00 | 2024-12-04 | 100 | 7 | 5 | Actual |
| 13220 | 45.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 34140 | 111.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
| 12833 | 100.00 | 2023-04-04 | 74 | 1 | 6 | Budget |
| 5216 | 177.00 | 2022-09-04 | 66 | 6 | 6 | Actual |
| 19064 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
| 4395 | 234.42 | 2022-08-04 | 90 | 2 | 8 | Actual |
| 20435 | 11579.70 | 2023-11-04 | 60 | 6 | 11 | Actual |
| 3088 | 10.00 | 2022-07-05 | 96 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 14168 | 608.67 | 2023-05-04 | 74 | 6 | 8 | Actual |
| 22715 | 64.00 | 2024-02-02 | 69 | 1 | 4 | Actual |
| 6165 | 50.00 | 2022-10-04 | 83 | 2 | 6 | Budget |
| 32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 26784 | 211.78 | 2024-05-03 | 90 | 6 | 13 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 14714 | 430024.00 | 2023-06-04 | 43 | 7 | 4 | Actual |
| 35010 | 660.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
| 17543 | 24172.49 | 2023-08-04 | 39 | 7 | 12 | Actual |
| 1314 | 20246.00 | 2022-06-04 | 100 | 7 | 3 | Actual |
| 29918 | 142.25 | 2024-08-03 | 94 | 3 | 11 | Actual |
| 14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 17400 | 2245.48 | 2023-08-04 | 94 | 6 | 11 | Actual |
| 25758 | 8835.00 | 2024-05-03 | 23 | 7 | 3 | Actual |
| 7077 | 200.00 | 2022-11-04 | 67 | 1 | 5 | Budget |
| 33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
| 33862 | 14.00 | 2024-12-04 | 96 | 1 | 5 | Actual |
| 36747 | 4.00 | 2025-02-02 | 96 | 4 | 11 | Actual |
| 36801 | 103.95 | 2025-02-02 | 89 | 6 | 11 | Actual |
| 35504 | 436.94 | 2025-01-02 | 81 | 1 | 11 | Actual |
| 4875 | 7600.00 | 2022-09-04 | 57 | 6 | 5 | Budget |
| 39349 | 575587.42 | 2025-04-04 | 4 | 7 | 13 | Actual |
| 7453 | 1210.00 | 2022-11-04 | 61 | 6 | 6 | Actual |
| 2 | 20200.00 | 2022-05-04 | 60 | 1 | 3 | Budget |
| 15162 | 3905.70 | 2023-06-04 | 62 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 10076 | 76587.36 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 2471 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
| 31009 | 40.12 | 2024-09-03 | 83 | 2 | 11 | Actual |
| 19508 | 14.59 | 2023-10-04 | 81 | 2 | 12 | Actual |
| 17371 | 16781.92 | 2023-08-04 | 56 | 6 | 11 | Actual |
| 5132 | 192.00 | 2022-09-04 | 81 | 4 | 6 | Actual |
| 3558 | 49000.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
| 12373 | 380.00 | 2023-04-04 | 81 | 1 | 3 | Budget |
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 31846 | 498.00 | 2024-10-03 | 97 | 6 | 6 | Actual |
| 16072 | 172852.00 | 2023-07-05 | 35 | 7 | 7 | Actual |
| 13024 | 119.00 | 2023-04-04 | 74 | 5 | 6 | Actual |
| 31335 | 136.34 | 2024-09-03 | 84 | 6 | 13 | Actual |
| 23282 | 13513.45 | 2024-02-02 | 18 | 7 | 8 | Actual |
| 5471 | 622.30 | 2022-09-04 | 92 | 1 | 8 | Actual |
| 36433 | 134.00 | 2025-02-02 | 69 | 1 | 7 | Actual |
| 27429 | 429.88 | 2024-06-03 | 83 | 1 | 8 | Actual |
| 36356 | 277.00 | 2025-02-02 | 87 | 5 | 6 | Actual |
| 38395 | 235.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 37341 | 1053.00 | 2025-03-04 | 87 | 6 | 5 | Actual |
| 5161 | 81.00 | 2022-09-04 | 67 | 5 | 6 | Actual |
Generated 2025-06-04 02:22:19.362 UTC