[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2911 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13926 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 21603 | 7958.35 | 2023-12-07 | 33 | 7 | 12 | Actual |
| 34270 | 278.36 | 2024-12-06 | 94 | 2 | 8 | Actual |
| 37056 | 3753.95 | 2025-02-04 | 22 | 7 | 13 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 17494 | 39.06 | 2023-08-06 | 66 | 6 | 12 | Actual |
| 17021 | 4329.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 28404 | -186.00 | 2024-07-06 | 91 | 5 | 6 | Actual |
| 24207 | 264.72 | 2024-03-05 | 89 | 1 | 8 | Actual |
| 39124 | 1843.35 | 2025-04-06 | 23 | 7 | 11 | Actual |
| 30220 | 101989.12 | 2024-08-05 | 4 | 7 | 13 | Actual |
| 21125 | 56.00 | 2023-12-07 | 82 | 1 | 7 | Actual |
| 29197 | 108251.00 | 2024-08-05 | 21 | 7 | 3 | Actual |
| 27317 | 55589.00 | 2024-06-05 | 46 | 7 | 6 | Actual |
| 36559 | 875.34 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
| 5633 | 272.00 | 2022-10-06 | 73 | 1 | 3 | Actual |
| 36527 | 248.06 | 2025-02-04 | 71 | 1 | 8 | Actual |
| 20702 | 11242.00 | 2023-12-07 | 60 | 7 | 3 | Actual |
| 11005 | 93492.00 | 2023-02-04 | 13 | 7 | 7 | Actual |
| 25115 | 26574.00 | 2024-04-05 | 34 | 7 | 6 | Actual |
| 27428 | 123.81 | 2024-06-05 | 82 | 1 | 8 | Actual |
| 17573 | 163.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
| 14173 | 478.36 | 2023-05-06 | 81 | 6 | 8 | Actual |
| 3110 | 480.00 | 2022-07-07 | 66 | 6 | 7 | Budget |
| 36041 | 10.00 | 2025-02-04 | 94 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2024-11-05 | 46 | 7 | 5 | Actual |
| 25389 | 44.38 | 2024-04-05 | 92 | 2 | 11 | Actual |
| 6989 | 3229.00 | 2022-11-06 | 63 | 6 | 4 | Actual |
| 1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
| 15600 | 98.00 | 2023-07-07 | 92 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-02-04 | 82 | 7 | 3 | Budget |
| 30833 | 38829.00 | 2024-09-05 | 32 | 7 | 7 | Actual |
| 13752 | 326.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 27904 | 6.00 | 2024-06-05 | 96 | 2 | 13 | Actual |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 23205 | 360.18 | 2024-02-04 | 90 | 1 | 8 | Actual |
| 16859 | 172.00 | 2023-08-06 | 74 | 2 | 6 | Actual |
| 24210 | 540.49 | 2024-03-05 | 92 | 1 | 8 | Actual |
| 20331 | 35.87 | 2023-11-06 | 73 | 2 | 11 | Actual |
| 12878 | 76.00 | 2023-04-06 | 73 | 2 | 6 | Actual |
| 29862 | 422.04 | 2024-08-05 | 92 | 1 | 11 | Actual |
| 30681 | 243.00 | 2024-09-05 | 87 | 5 | 6 | Actual |
| 33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
| 27370 | 76.00 | 2024-06-05 | 82 | 6 | 7 | Actual |
| 30094 | 670.98 | 2024-08-05 | 87 | 6 | 12 | Actual |
| 33981 | 1508328.00 | 2024-12-06 | 10 | 3 | 6 | Actual |
| 31974 | 658.67 | 2024-10-05 | 67 | 1 | 8 | Actual |
| 38283 | 3173.00 | 2025-04-06 | 94 | 6 | 3 | Actual |
| 20570 | 15.65 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 33066 | 956335.00 | 2024-11-05 | 6 | 7 | 7 | Actual |
| 36576 | 3339.02 | 2025-02-04 | 54 | 6 | 8 | Actual |
| 34080 | 110.00 | 2024-12-06 | 78 | 6 | 6 | Actual |
| 13330 | 435.94 | 2023-04-06 | 94 | 1 | 8 | Actual |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 15315 | 63.53 | 2023-06-06 | 78 | 4 | 11 | Actual |
| 3294 | 298.06 | 2022-07-07 | 65 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-02-04 | 65 | 7 | 3 | Actual |
| 14235 | 67.78 | 2023-05-06 | 83 | 1 | 11 | Actual |
| 19888 | 189.00 | 2023-11-06 | 65 | 1 | 6 | Actual |
| 33944 | 38.00 | 2024-12-06 | 82 | 1 | 6 | Actual |
| 11332 | 50883.00 | 2023-03-06 | 13 | 7 | 3 | Actual |
| 31261 | 190.73 | 2024-09-05 | 65 | 1 | 13 | Actual |
| 12554 | 950.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
Generated 2025-06-05 04:02:31.146 UTC