[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17313 | 3.00 | 2023-08-14 | 96 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 29502 | 122.00 | 2024-08-13 | 85 | 3 | 6 | Actual |
| 21754 | 382.00 | 2024-01-12 | 90 | 1 | 4 | Actual |
| 7296 | -103.00 | 2022-11-14 | 91 | 2 | 6 | Actual |
| 16810 | 48766.00 | 2023-08-14 | 31 | 7 | 5 | Actual |
| 36164 | 9442.00 | 2025-02-12 | 52 | 6 | 5 | Actual |
| 3607 | 5300.00 | 2022-08-14 | 53 | 6 | 4 | Budget |
| 21545 | 115.65 | 2023-12-15 | 90 | 1 | 12 | Actual |
| 7805 | 280.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 29553 | 48.00 | 2024-08-13 | 84 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-03-14 | 71 | 1 | 8 | Actual |
| 17112 | 82452.62 | 2023-08-14 | 60 | 1 | 8 | Actual |
| 38453 | 253.00 | 2025-04-14 | 83 | 1 | 5 | Actual |
| 38043 | 2478.46 | 2025-03-14 | 52 | 6 | 12 | Actual |
| 35955 | 151.00 | 2025-02-12 | 54 | 6 | 3 | Actual |
| 17500 | 28.42 | 2023-08-14 | 73 | 6 | 12 | Actual |
| 8960 | 65679.58 | 2022-12-15 | 14 | 7 | 8 | Actual |
| 18382 | 49.70 | 2023-09-14 | 77 | 5 | 11 | Actual |
| 33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 12649 | 33605.00 | 2023-04-14 | 14 | 7 | 4 | Actual |
| 18405 | 2422.08 | 2023-09-14 | 63 | 6 | 11 | Actual |
| 4145 | 9604.00 | 2022-08-14 | 18 | 7 | 6 | Actual |
| 25744 | 52000.00 | 2024-05-13 | 99 | 6 | 3 | Actual |
| 30716 | 293.00 | 2024-09-13 | 90 | 6 | 6 | Actual |
| 30741 | 33566.00 | 2024-09-13 | 33 | 7 | 6 | Actual |
| 5634 | 138.00 | 2022-10-14 | 74 | 1 | 3 | Actual |
| 33524 | 134.59 | 2024-11-13 | 83 | 1 | 13 | Actual |
| 21906 | 19116.00 | 2024-01-12 | 33 | 7 | 5 | Actual |
| 28931 | 22.04 | 2024-07-14 | 84 | 2 | 12 | Actual |
| 3353 | 3682.97 | 2022-07-15 | 23 | 7 | 8 | Actual |
| 31344 | 12500.00 | 2024-09-13 | 99 | 6 | 13 | Actual |
| 34684 | 30343.92 | 2024-12-14 | 60 | 2 | 13 | Actual |
| 4160 | 22895.00 | 2022-08-14 | 38 | 7 | 6 | Actual |
| 20298 | 248.64 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 21532 | 20.97 | 2023-12-15 | 73 | 1 | 12 | Actual |
| 13138 | 25020.00 | 2023-04-14 | 38 | 7 | 6 | Actual |
| 29694 | 179724.00 | 2024-08-13 | 13 | 7 | 7 | Actual |
| 4273 | 210.00 | 2022-08-14 | 97 | 6 | 7 | Actual |
| 16279 | 124.17 | 2023-07-15 | 92 | 3 | 11 | Actual |
| 34701 | 171.43 | 2024-12-14 | 83 | 2 | 13 | Actual |
| 35403 | 223.81 | 2025-01-12 | 68 | 2 | 8 | Actual |
| 27991 | 699.00 | 2024-07-14 | 90 | 1 | 3 | Actual |
| 11041 | 314.72 | 2023-02-12 | 68 | 1 | 8 | Actual |
| 37668 | 93674.04 | 2025-03-14 | 60 | 1 | 8 | Actual |
| 31864 | 223368.00 | 2024-10-13 | 29 | 7 | 6 | Actual |
| 9849 | 300.00 | 2023-01-12 | 73 | 6 | 7 | Budget |
| 37096 | -634.00 | 2025-03-14 | 91 | 1 | 3 | Actual |
| 3804 | 38500.00 | 2022-08-14 | 99 | 6 | 5 | Actual |
| 4633 | 691.00 | 2022-09-14 | 62 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 18312 | -26.90 | 2023-09-14 | 91 | 2 | 11 | Actual |
| 7654 | 8739.00 | 2022-11-14 | 20 | 7 | 7 | Actual |
| 3102 | 2500.00 | 2022-07-15 | 61 | 6 | 7 | Budget |
| 20275 | 12837.68 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 36147 | 716.00 | 2025-02-12 | 76 | 1 | 5 | Actual |
| 23932 | 6.00 | 2024-03-13 | 69 | 2 | 6 | Actual |
| 15124 | 667.76 | 2023-06-14 | 92 | 1 | 8 | Actual |
| 2653 | 200.00 | 2022-07-15 | 74 | 6 | 5 | Budget |
| 23916 | 99.00 | 2024-03-13 | 84 | 1 | 6 | Actual |
| 13416 | 3775.39 | 2023-04-14 | 76 | 6 | 8 | Actual |
| 10945 | 2857.00 | 2023-02-12 | 57 | 6 | 7 | Actual |
| 20287 | 71200.89 | 2023-11-14 | 37 | 7 | 8 | Actual |
| 4977 | 220.00 | 2022-09-14 | 73 | 1 | 6 | Budget |
Generated 2025-06-13 14:03:05.259 UTC