[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2370 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24793 | 104.00 | 2024-04-11 | 83 | 6 | 4 | Actual |
| 6993 | 480.00 | 2022-11-12 | 66 | 6 | 4 | Budget |
| 723 | 6900.00 | 2022-05-12 | 63 | 6 | 6 | Budget |
| 37529 | 152.00 | 2025-03-12 | 74 | 6 | 6 | Actual |
| 8549 | 21.00 | 2022-12-13 | 82 | 5 | 6 | Actual |
| 13174 | 550.00 | 2023-04-12 | 81 | 1 | 7 | Budget |
| 15156 | 90807.32 | 2023-06-12 | 53 | 6 | 8 | Actual |
| 20076 | 29150.00 | 2023-11-12 | 38 | 7 | 6 | Actual |
| 1255 | 209682.00 | 2022-06-12 | 29 | 7 | 3 | Actual |
| 19254 | 90725.50 | 2023-10-12 | 31 | 7 | 8 | Actual |
| 15653 | 638.00 | 2023-07-13 | 80 | 6 | 4 | Actual |
| 8887 | 176.84 | 2022-12-13 | 90 | 2 | 8 | Actual |
| 2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2022-07-13 | 76 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-04-12 | 80 | 1 | 8 | Actual |
| 25440 | 56.08 | 2024-04-11 | 89 | 4 | 11 | Actual |
| 26367 | 178.36 | 2024-05-11 | 85 | 6 | 8 | Actual |
| 30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
| 8326 | 13584.00 | 2022-12-13 | 100 | 7 | 5 | Actual |
| 2394 | 535.00 | 2022-07-13 | 61 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
| 27870 | 67.92 | 2024-06-11 | 84 | 1 | 13 | Actual |
| 12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
| 2011 | 185.00 | 2022-06-12 | 78 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-05-12 | 53 | 6 | 8 | Budget |
| 18999 | 182.00 | 2023-10-12 | 66 | 6 | 6 | Actual |
| 8228 | 240.00 | 2022-12-13 | 90 | 1 | 5 | Actual |
| 30721 | 47500.00 | 2024-09-11 | 99 | 6 | 6 | Actual |
| 12505 | 90.00 | 2023-04-12 | 76 | 7 | 3 | Actual |
| 34829 | 248.00 | 2025-01-10 | 89 | 6 | 3 | Actual |
| 15323 | 84.80 | 2023-06-12 | 89 | 4 | 11 | Actual |
| 2962 | 2267.00 | 2022-07-13 | 61 | 6 | 6 | Actual |
| 30828 | 6062.00 | 2024-09-11 | 23 | 7 | 7 | Actual |
| 8938 | 105.63 | 2022-12-13 | 83 | 6 | 8 | Actual |
| 4419 | 290.48 | 2022-08-12 | 66 | 6 | 8 | Actual |
| 18039 | 22060.00 | 2023-09-12 | 33 | 7 | 6 | Actual |
| 37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
| 20655 | 393.00 | 2023-12-13 | 74 | 6 | 3 | Actual |
| 38500 | 449538.00 | 2025-04-12 | 101 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-05-11 | 57 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-04-12 | 77 | 6 | 13 | Actual |
| 10133 | 121.00 | 2023-02-10 | 83 | 1 | 3 | Actual |
| 13414 | 252.60 | 2023-04-12 | 74 | 6 | 8 | Actual |
| 28892 | 37.99 | 2024-07-12 | 69 | 1 | 12 | Actual |
| 30671 | 106.00 | 2024-09-11 | 74 | 5 | 6 | Actual |
| 26853 | 4779.00 | 2024-06-11 | 61 | 6 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-12 | 62 | 3 | 6 | Actual |
| 12718 | 9.00 | 2023-04-12 | 96 | 1 | 5 | Actual |
| 12580 | 13000.00 | 2023-04-12 | 52 | 6 | 4 | Budget |
| 26826 | 69.00 | 2024-06-11 | 69 | 1 | 3 | Actual |
| 1178 | 43068.00 | 2022-06-12 | 12 | 2 | 3 | Actual |
| 24160 | 28299.00 | 2024-03-11 | 7 | 7 | 7 | Actual |
| 9269 | 650.00 | 2023-01-10 | 87 | 6 | 4 | Budget |
| 13095 | 280.00 | 2023-04-12 | 81 | 6 | 6 | Budget |
| 20290 | 30036.49 | 2023-11-12 | 40 | 7 | 8 | Actual |
| 35726 | 102.89 | 2025-01-10 | 73 | 2 | 12 | Actual |
| 3962 | 372.00 | 2022-08-12 | 81 | 3 | 6 | Actual |
| 17812 | 167.00 | 2023-09-12 | 83 | 6 | 5 | Actual |
| 29297 | 990.00 | 2024-08-11 | 87 | 6 | 4 | Actual |
| 18497 | 52.89 | 2023-09-12 | 65 | 6 | 12 | Actual |
| 14194 | 250925.45 | 2023-05-12 | 15 | 7 | 8 | Actual |
| 23837 | 34000.00 | 2024-03-11 | 57 | 6 | 5 | Actual |
| 16819 | 922226.00 | 2023-08-12 | 43 | 7 | 5 | Actual |
| 15083 | 10603.00 | 2023-06-12 | 22 | 7 | 7 | Actual |
Generated 2025-06-12 00:25:16.051 UTC