[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2401 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35424 | 8451.24 | 2025-01-10 | 52 | 6 | 8 | Actual |
| 20112 | 148.00 | 2023-11-12 | 54 | 6 | 7 | Actual |
| 27876 | 134.59 | 2024-06-11 | 92 | 1 | 13 | Actual |
| 34175 | 63.00 | 2024-12-12 | 82 | 6 | 7 | Actual |
| 27035 | 791.00 | 2024-06-11 | 66 | 1 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-10 | 62 | 1 | 3 | Budget |
| 18424 | 192.25 | 2023-09-12 | 87 | 6 | 11 | Actual |
| 35317 | 68.00 | 2025-01-10 | 69 | 6 | 7 | Actual |
| 19284 | 68.85 | 2023-10-12 | 84 | 1 | 11 | Actual |
| 22391 | 112.46 | 2024-01-10 | 76 | 3 | 11 | Actual |
| 2734 | 200.00 | 2022-07-13 | 76 | 1 | 6 | Budget |
| 11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
| 28014 | 335.00 | 2024-07-12 | 74 | 6 | 3 | Actual |
| 27271 | 210.00 | 2024-06-11 | 73 | 6 | 6 | Actual |
| 21767 | 1620.00 | 2024-01-10 | 63 | 6 | 4 | Actual |
| 21652 | 180.00 | 2024-01-10 | 68 | 6 | 3 | Actual |
| 7984 | 4811.00 | 2022-12-13 | 23 | 7 | 3 | Actual |
| 14493 | 53247.50 | 2023-05-12 | 29 | 7 | 12 | Actual |
| 21923 | 26.00 | 2024-01-10 | 69 | 1 | 6 | Actual |
| 35798 | 10712.66 | 2025-01-10 | 33 | 7 | 12 | Actual |
| 16162 | 819.28 | 2023-07-13 | 87 | 6 | 8 | Actual |
| 11901 | 59.00 | 2023-03-12 | 78 | 5 | 6 | Actual |
| 37355 | 76625.00 | 2025-03-12 | 13 | 7 | 5 | Actual |
| 14650 | 288.00 | 2023-06-12 | 94 | 1 | 4 | Actual |
| 16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
| 31485 | 69.00 | 2024-10-11 | 85 | 7 | 3 | Actual |
| 32130 | 101.82 | 2024-10-11 | 78 | 2 | 11 | Actual |
| 18809 | 344.00 | 2023-10-12 | 74 | 6 | 5 | Actual |
| 19878 | 55240.00 | 2023-11-12 | 37 | 7 | 5 | Actual |
| 24016 | 125.00 | 2024-03-11 | 76 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-06-11 | 77 | 5 | 11 | Actual |
| 5075 | 118.00 | 2022-09-12 | 74 | 3 | 6 | Actual |
| 32568 | 51829.00 | 2024-11-11 | 14 | 7 | 3 | Actual |
| 27351 | 71912.00 | 2024-06-11 | 57 | 6 | 7 | Actual |
| 17232 | 14314.86 | 2023-08-12 | 60 | 1 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
| 24900 | 697138.00 | 2024-04-11 | 6 | 7 | 5 | Actual |
| 16767 | 470.00 | 2023-08-12 | 66 | 6 | 5 | Actual |
| 23564 | 3969.98 | 2024-02-10 | 4 | 7 | 12 | Actual |
| 12318 | 18001.42 | 2023-03-12 | 8 | 7 | 8 | Actual |
| 37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
| 4524 | 100.00 | 2022-09-12 | 83 | 1 | 3 | Budget |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 24120 | 12.00 | 2024-03-11 | 96 | 1 | 7 | Actual |
| 16699 | 63000.00 | 2023-08-12 | 99 | 6 | 4 | Actual |
| 20272 | 248922.39 | 2023-11-12 | 15 | 7 | 8 | Actual |
| 233 | 360.00 | 2022-05-12 | 92 | 1 | 4 | Actual |
| 29372 | 480.00 | 2024-08-11 | 65 | 6 | 5 | Actual |
| 27244 | 144.00 | 2024-06-11 | 81 | 5 | 6 | Actual |
| 15090 | 24727.00 | 2023-06-12 | 33 | 7 | 7 | Actual |
| 6686 | 573.82 | 2022-10-12 | 77 | 6 | 8 | Actual |
| 9448 | 2100.00 | 2023-01-10 | 61 | 1 | 6 | Budget |
| 23545 | 35.87 | 2024-02-10 | 74 | 6 | 12 | Actual |
| 32513 | 983.00 | 2024-11-11 | 81 | 1 | 3 | Actual |
| 29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
| 23518 | 27.36 | 2024-02-10 | 81 | 1 | 12 | Actual |
| 1854 | 248.00 | 2022-06-12 | 66 | 6 | 6 | Actual |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 29528 | 70.00 | 2024-08-11 | 85 | 4 | 6 | Actual |
| 25098 | 11027.00 | 2024-04-11 | 7 | 7 | 6 | Actual |
| 16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2022-12-13 | 61 | 2 | 8 | Actual |
| 35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
| 13101 | 87.00 | 2023-04-12 | 84 | 6 | 6 | Actual |
Generated 2025-06-11 15:05:13.350 UTC