[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2972 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19499 | 6.08 | 2023-10-06 | 68 | 2 | 12 | Actual |
| 25285 | 45.02 | 2024-04-05 | 69 | 6 | 8 | Actual |
| 36693 | 4.00 | 2025-02-04 | 96 | 2 | 11 | Actual |
| 34598 | 4258.29 | 2024-12-06 | 61 | 6 | 12 | Actual |
| 837 | 147.00 | 2022-05-06 | 84 | 1 | 7 | Actual |
| 25831 | 33936.00 | 2024-05-05 | 52 | 6 | 4 | Actual |
| 26730 | 4694.32 | 2024-05-05 | 61 | 2 | 13 | Actual |
| 3098 | 4676.00 | 2022-07-07 | 57 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 20099 | 258.00 | 2023-11-06 | 83 | 1 | 7 | Actual |
| 15841 | 80.00 | 2023-07-07 | 92 | 2 | 6 | Actual |
| 9025 | 330.00 | 2023-01-04 | 90 | 1 | 3 | Actual |
| 22987 | 71.00 | 2024-02-04 | 78 | 4 | 6 | Actual |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 25553 | 2.89 | 2024-04-05 | 82 | 1 | 12 | Actual |
| 3168 | 17597.00 | 2022-07-07 | 24 | 7 | 7 | Actual |
| 11170 | 43.51 | 2023-02-04 | 82 | 6 | 8 | Actual |
| 30298 | 683.00 | 2024-09-05 | 81 | 6 | 3 | Actual |
| 9646 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
| 17664 | 70.00 | 2023-09-06 | 92 | 7 | 3 | Actual |
| 28720 | 15.65 | 2024-07-06 | 71 | 2 | 11 | Actual |
| 34674 | 157.40 | 2024-12-06 | 83 | 1 | 13 | Actual |
| 23494 | 12912.70 | 2024-02-04 | 34 | 7 | 11 | Actual |
| 33454 | 179.49 | 2024-11-05 | 68 | 6 | 12 | Actual |
| 36378 | 137.00 | 2025-02-04 | 73 | 6 | 6 | Actual |
| 12372 | 350.00 | 2023-04-06 | 81 | 1 | 3 | Actual |
| 21831 | 57.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
| 29182 | 2019.00 | 2024-08-05 | 94 | 6 | 3 | Actual |
| 24593 | 7760.48 | 2024-03-05 | 101 | 6 | 12 | Actual |
| 18385 | 32.67 | 2023-09-06 | 81 | 5 | 11 | Actual |
| 27316 | 4820988.00 | 2024-06-05 | 43 | 7 | 6 | Actual |
| 35448 | 257.15 | 2025-01-04 | 83 | 6 | 8 | Actual |
| 19404 | 35859.94 | 2023-10-06 | 56 | 6 | 11 | Actual |
| 23038 | 79.00 | 2024-02-04 | 68 | 6 | 6 | Actual |
| 4447 | 80.00 | 2022-08-06 | 84 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-03-06 | 78 | 2 | 8 | Actual |
| 20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
| 29840 | 2541.23 | 2024-08-05 | 62 | 1 | 11 | Actual |
| 10058 | 70.00 | 2023-01-04 | 85 | 6 | 8 | Budget |
| 12125 | 606780.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 16354 | 997.59 | 2023-07-07 | 76 | 6 | 11 | Actual |
| 24855 | 158.00 | 2024-04-05 | 89 | 1 | 5 | Actual |
| 20285 | 75507.03 | 2023-11-06 | 34 | 7 | 8 | Actual |
| 34675 | 134.59 | 2024-12-06 | 84 | 1 | 13 | Actual |
| 15450 | -168.39 | 2023-06-06 | 91 | 6 | 12 | Actual |
| 13724 | 203.00 | 2023-05-06 | 83 | 1 | 5 | Actual |
| 31297 | 581.96 | 2024-09-05 | 77 | 2 | 13 | Actual |
| 33884 | 1240.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-03-05 | 87 | 1 | 6 | Actual |
| 25027 | 53.00 | 2024-04-05 | 85 | 4 | 6 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 23916 | 99.00 | 2024-03-05 | 84 | 1 | 6 | Actual |
| 14588 | 36363.00 | 2023-06-06 | 33 | 7 | 3 | Actual |
| 38961 | 259.27 | 2025-04-06 | 90 | 1 | 11 | Actual |
| 27531 | 32060.77 | 2024-06-05 | 100 | 7 | 8 | Actual |
| 9305 | 25712.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 33412 | 99.70 | 2024-11-05 | 94 | 1 | 12 | Actual |
| 30891 | 166.24 | 2024-09-05 | 85 | 2 | 8 | Actual |
| 2526 | 405.00 | 2022-07-07 | 81 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 24518 | 41.19 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 24517 | 23.10 | 2024-03-05 | 76 | 1 | 12 | Actual |
| 27367 | 330.00 | 2024-06-05 | 78 | 6 | 7 | Actual |
Generated 2025-06-05 08:22:21.866 UTC