[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2947 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22539 | 1.82 | 2024-01-04 | 72 | 6 | 12 | Actual |
| 12450 | 7718.00 | 2023-04-06 | 94 | 6 | 3 | Actual |
| 38126 | 97.74 | 2025-03-06 | 84 | 1 | 13 | Actual |
| 21507 | 1330.57 | 2023-12-07 | 23 | 7 | 11 | Actual |
| 8473 | 1404.00 | 2022-12-07 | 61 | 4 | 6 | Actual |
| 22347 | 216.72 | 2024-01-04 | 90 | 1 | 11 | Actual |
| 18047 | 32644.00 | 2023-09-06 | 46 | 7 | 6 | Actual |
| 22174 | 10.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 1805 | 131.00 | 2022-06-06 | 74 | 5 | 6 | Actual |
| 31831 | 879.00 | 2024-10-05 | 76 | 6 | 6 | Actual |
| 35834 | 126391.33 | 2025-01-04 | 12 | 2 | 13 | Actual |
| 14327 | 5041.28 | 2023-05-06 | 52 | 6 | 11 | Actual |
| 17745 | 24591.00 | 2023-09-06 | 24 | 7 | 4 | Actual |
| 14487 | 3984.88 | 2023-05-06 | 20 | 7 | 12 | Actual |
| 32102 | 186.93 | 2024-10-05 | 78 | 1 | 11 | Actual |
| 25843 | 152.00 | 2024-05-05 | 68 | 6 | 4 | Actual |
| 19270 | 143.31 | 2023-10-06 | 66 | 1 | 11 | Actual |
| 19544 | 48.63 | 2023-10-06 | 87 | 6 | 12 | Actual |
| 32832 | 690.00 | 2024-11-05 | 61 | 2 | 6 | Actual |
| 27108 | 21395.00 | 2024-06-05 | 28 | 7 | 5 | Actual |
| 30824 | 55087.00 | 2024-09-05 | 19 | 7 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 31504 | 444.00 | 2024-10-05 | 74 | 1 | 4 | Actual |
| 28482 | 867.00 | 2024-07-06 | 76 | 1 | 7 | Actual |
| 20262 | 6.00 | 2023-11-06 | 96 | 6 | 8 | Actual |
| 9221 | 52267.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 20476 | 3757.21 | 2023-11-06 | 20 | 7 | 11 | Actual |
| 23644 | 182.00 | 2024-03-05 | 83 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-01-04 | 54 | 6 | 13 | Actual |
| 33591 | 6.00 | 2024-11-05 | 96 | 6 | 13 | Actual |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 32293 | 208.21 | 2024-10-05 | 66 | 1 | 12 | Actual |
| 15836 | 15.00 | 2023-07-07 | 85 | 2 | 6 | Actual |
| 637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
| 10784 | 20.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
| 8900 | 19819.63 | 2022-12-07 | 60 | 6 | 8 | Actual |
| 17400 | 2245.48 | 2023-08-06 | 94 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-06-06 | 52 | 6 | 8 | Budget |
| 18579 | 132679.00 | 2023-10-06 | 12 | 2 | 3 | Actual |
| 5311 | 655.00 | 2022-09-06 | 77 | 1 | 7 | Actual |
| 32784 | 47217.00 | 2024-11-05 | 19 | 7 | 5 | Actual |
| 15718 | 163.00 | 2023-07-07 | 89 | 1 | 5 | Actual |
| 6786 | 256.00 | 2022-11-06 | 94 | 1 | 3 | Actual |
| 20409 | 28.42 | 2023-11-06 | 68 | 5 | 11 | Actual |
| 30033 | 101.82 | 2024-08-05 | 89 | 1 | 12 | Actual |
| 4493 | 1900.00 | 2022-09-06 | 61 | 1 | 3 | Budget |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 24116 | 316.00 | 2024-03-05 | 90 | 1 | 7 | Actual |
| 30247 | 7082.09 | 2024-08-05 | 100 | 7 | 13 | Actual |
| 22924 | 47.00 | 2024-02-04 | 66 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 18815 | 53.00 | 2023-10-06 | 82 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 33388 | 2410.38 | 2024-11-05 | 61 | 1 | 12 | Actual |
| 19232 | 261.69 | 2023-10-06 | 92 | 6 | 8 | Actual |
| 3754 | 2600.00 | 2022-08-06 | 61 | 6 | 5 | Budget |
| 10501 | 270.00 | 2023-02-04 | 74 | 6 | 5 | Actual |
| 29664 | 240.00 | 2024-08-05 | 67 | 6 | 7 | Actual |
| 20948 | 27.00 | 2023-12-07 | 68 | 2 | 6 | Actual |
| 39367 | 9085.63 | 2025-04-06 | 33 | 7 | 13 | Actual |
| 31425 | 62.00 | 2024-10-05 | 82 | 6 | 3 | Actual |
| 33728 | 96.00 | 2024-12-06 | 78 | 7 | 3 | Actual |
| 5265 | 51574.00 | 2022-09-06 | 14 | 7 | 6 | Actual |
| 16744 | 525.00 | 2023-08-06 | 81 | 1 | 5 | Actual |
Generated 2025-06-05 17:42:52.149 UTC