[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2925 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15448 | 139.06 | 2023-06-13 | 89 | 6 | 12 | Actual |
| 30285 | 473.00 | 2024-09-12 | 65 | 6 | 3 | Actual |
| 2545 | 63000.00 | 2022-07-14 | 99 | 6 | 4 | Actual |
| 17968 | 20.00 | 2023-09-13 | 71 | 5 | 6 | Actual |
| 10087 | 76916.15 | 2023-01-11 | 31 | 7 | 8 | Actual |
| 19909 | 403.00 | 2023-11-13 | 92 | 1 | 6 | Actual |
| 29434 | 90.00 | 2024-08-12 | 68 | 1 | 6 | Actual |
| 22492 | 8954.12 | 2024-01-11 | 38 | 7 | 11 | Actual |
| 12750 | 674.00 | 2023-04-13 | 72 | 6 | 5 | Actual |
| 2001 | 480.00 | 2022-06-13 | 72 | 6 | 7 | Budget |
| 23643 | 52.00 | 2024-03-12 | 82 | 6 | 3 | Actual |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 26687 | 8421.13 | 2024-05-12 | 28 | 7 | 12 | Actual |
| 20414 | 57.14 | 2023-11-13 | 76 | 5 | 11 | Actual |
| 14994 | 180402.00 | 2023-06-13 | 29 | 7 | 6 | Actual |
| 14389 | 5546.40 | 2023-05-13 | 46 | 7 | 11 | Actual |
| 17480 | 19.91 | 2023-08-13 | 87 | 2 | 12 | Actual |
| 24979 | 2.00 | 2024-04-12 | 96 | 2 | 6 | Actual |
| 13628 | 494.00 | 2023-05-13 | 81 | 1 | 4 | Actual |
| 12725 | 22500.00 | 2023-04-13 | 54 | 6 | 5 | Budget |
| 2140 | 675.34 | 2022-06-13 | 80 | 2 | 8 | Actual |
| 25466 | 96.51 | 2024-04-12 | 87 | 5 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 20424 | 50.76 | 2023-11-13 | 89 | 5 | 11 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-04-13 | 77 | 6 | 3 | Budget |
| 10731 | 100.00 | 2023-02-11 | 78 | 4 | 6 | Budget |
| 20417 | 124.17 | 2023-11-13 | 80 | 5 | 11 | Actual |
| 1667 | 200.00 | 2022-06-13 | 77 | 2 | 6 | Budget |
| 39336 | 60.90 | 2025-04-13 | 82 | 6 | 13 | Actual |
| 13983 | 4466.00 | 2023-05-13 | 23 | 7 | 6 | Actual |
| 5525 | 20901.47 | 2022-09-13 | 53 | 6 | 8 | Actual |
| 17694 | 13.00 | 2023-09-13 | 96 | 1 | 4 | Actual |
| 12352 | 420.00 | 2023-04-13 | 66 | 1 | 3 | Actual |
| 36067 | -519.00 | 2025-02-11 | 91 | 1 | 4 | Actual |
| 7735 | 31.38 | 2022-11-13 | 69 | 2 | 8 | Actual |
| 24691 | 89278.00 | 2024-04-12 | 13 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-03-13 | 28 | 7 | 4 | Actual |
| 38906 | 71684.24 | 2025-04-13 | 94 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-05-13 | 65 | 6 | 7 | Budget |
| 18008 | 24.00 | 2023-09-13 | 82 | 6 | 6 | Actual |
| 14525 | 236.00 | 2023-06-13 | 85 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-05-13 | 83 | 2 | 6 | Actual |
| 35975 | 67.00 | 2025-02-11 | 82 | 6 | 3 | Actual |
| 20741 | 446.00 | 2023-12-14 | 76 | 1 | 4 | Actual |
| 10679 | 322.00 | 2023-02-11 | 76 | 3 | 6 | Actual |
| 16725 | 30727.00 | 2023-08-13 | 40 | 7 | 4 | Actual |
| 36651 | 784.82 | 2025-02-11 | 77 | 1 | 11 | Actual |
| 27215 | 366.00 | 2024-06-12 | 77 | 4 | 6 | Actual |
| 29761 | 628.37 | 2024-08-12 | 81 | 2 | 8 | Actual |
| 5924 | 48226.00 | 2022-10-13 | 21 | 7 | 4 | Actual |
| 32434 | 13634.84 | 2024-10-12 | 52 | 6 | 13 | Actual |
| 2369 | 17216.00 | 2022-07-14 | 14 | 7 | 3 | Actual |
| 9352 | 272.00 | 2023-01-11 | 92 | 1 | 5 | Actual |
| 21220 | 346.54 | 2023-12-14 | 84 | 1 | 8 | Actual |
| 25913 | 644.00 | 2024-05-12 | 81 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-06-13 | 56 | 6 | 3 | Budget |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 31867 | 34573.00 | 2024-10-12 | 33 | 7 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-11 | 77 | 1 | 8 | Actual |
| 31428 | 172.00 | 2024-10-12 | 85 | 6 | 3 | Actual |
| 2975 | 40.00 | 2022-07-14 | 69 | 6 | 6 | Actual |
| 11506 | 140.00 | 2023-03-13 | 89 | 6 | 4 | Actual |
Generated 2025-06-12 10:19:33.826 UTC