[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2617 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33321 | 4.00 | 2024-11-05 | 96 | 4 | 11 | Actual |
| 31991 | 617.76 | 2024-10-05 | 90 | 1 | 8 | Actual |
| 11641 | 164.00 | 2023-03-06 | 84 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2023-11-06 | 62 | 6 | 4 | Actual |
| 21004 | 35.00 | 2023-12-07 | 71 | 4 | 6 | Actual |
| 21440 | 22.04 | 2023-12-07 | 73 | 5 | 11 | Actual |
| 7953 | 26.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
| 15669 | 181153.00 | 2023-07-07 | 4 | 7 | 4 | Actual |
| 5318 | 488.00 | 2022-09-06 | 81 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-05-06 | 61 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 333 | 3731.00 | 2022-05-06 | 61 | 1 | 5 | Actual |
| 30613 | 225.00 | 2024-09-05 | 66 | 3 | 6 | Actual |
| 23373 | 132.68 | 2024-02-04 | 81 | 3 | 11 | Actual |
| 4533 | 280.00 | 2022-09-06 | 90 | 1 | 3 | Actual |
| 1387 | 54.00 | 2022-06-06 | 69 | 6 | 4 | Actual |
| 19301 | 2.89 | 2023-10-06 | 69 | 2 | 11 | Actual |
| 12141 | 15848.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 12761 | 598.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-06-05 | 43 | 7 | 5 | Actual |
| 32607 | 118.00 | 2024-11-05 | 83 | 7 | 3 | Actual |
| 7207 | 2190.00 | 2022-11-06 | 61 | 1 | 6 | Actual |
| 33235 | 307.15 | 2024-11-05 | 90 | 1 | 11 | Actual |
| 36100 | 362.00 | 2025-02-04 | 90 | 6 | 4 | Actual |
| 16441 | 7.14 | 2023-07-07 | 78 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-03-06 | 85 | 3 | 6 | Budget |
| 12655 | 9510.00 | 2023-04-06 | 22 | 7 | 4 | Actual |
| 352 | 384.00 | 2022-05-06 | 76 | 1 | 5 | Actual |
| 12639 | 8.00 | 2023-04-06 | 96 | 6 | 4 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 1283 | 30.00 | 2022-06-06 | 71 | 7 | 3 | Budget |
| 19780 | 52262.00 | 2023-11-06 | 31 | 7 | 4 | Actual |
| 25072 | 97.00 | 2024-04-05 | 68 | 6 | 6 | Actual |
| 20556 | 46.50 | 2023-11-06 | 66 | 6 | 12 | Actual |
| 20627 | 372.00 | 2023-12-07 | 83 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-06-05 | 61 | 4 | 6 | Actual |
| 19232 | 261.69 | 2023-10-06 | 92 | 6 | 8 | Actual |
| 21964 | 63.00 | 2024-01-04 | 89 | 2 | 6 | Actual |
| 30323 | 105410.00 | 2024-09-05 | 21 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-01-04 | 91 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-02-04 | 78 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 22559 | 1776.32 | 2024-01-04 | 101 | 6 | 12 | Actual |
| 27230 | 1050.00 | 2024-06-05 | 61 | 5 | 6 | Actual |
| 33080 | 228168.00 | 2024-11-05 | 29 | 7 | 7 | Actual |
| 31813 | 4444.00 | 2024-10-05 | 52 | 6 | 6 | Actual |
| 26183 | 144561.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 7494 | 380.00 | 2022-11-06 | 87 | 6 | 6 | Budget |
| 17710 | 285.00 | 2023-09-06 | 72 | 6 | 4 | Actual |
| 16392 | 23804.39 | 2023-07-07 | 34 | 7 | 11 | Actual |
| 30067 | 19554.31 | 2024-08-05 | 52 | 6 | 12 | Actual |
| 5328 | 750.00 | 2022-09-06 | 87 | 1 | 7 | Budget |
| 4340 | 184.42 | 2022-08-06 | 84 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 35492 | 464.60 | 2025-01-04 | 65 | 1 | 11 | Actual |
| 7458 | 6500.00 | 2022-11-06 | 63 | 6 | 6 | Budget |
| 27010 | 19756.00 | 2024-06-05 | 18 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2023-05-06 | 46 | 7 | 4 | Actual |
| 11660 | 10438.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 8607 | 280.00 | 2022-12-07 | 81 | 6 | 6 | Budget |
| 8309 | 44653.00 | 2022-12-07 | 21 | 7 | 5 | Actual |
| 16754 | 309.00 | 2023-08-06 | 94 | 1 | 5 | Actual |
| 3530 | 90.00 | 2022-08-06 | 76 | 7 | 3 | Budget |
| 33268 | 16032.97 | 2024-11-05 | 60 | 3 | 11 | Actual |
Generated 2025-06-05 15:56:30.346 UTC