[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3218 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28629 | 792.00 | 2024-07-06 | 66 | 6 | 8 | Actual |
| 15654 | 395.00 | 2023-07-07 | 81 | 6 | 4 | Actual |
| 6615 | 40.48 | 2022-10-06 | 69 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-01-04 | 85 | 1 | 11 | Actual |
| 29984 | 109036.83 | 2024-08-05 | 4 | 7 | 11 | Actual |
| 2542 | 2612.00 | 2022-07-07 | 94 | 6 | 4 | Actual |
| 39049 | 308.21 | 2025-04-06 | 61 | 5 | 11 | Actual |
| 30159 | 30989.55 | 2024-08-05 | 60 | 2 | 13 | Actual |
| 30986 | 235.87 | 2024-09-05 | 90 | 1 | 11 | Actual |
| 14165 | 88.96 | 2023-05-06 | 71 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-05-06 | 72 | 6 | 8 | Budget |
| 23529 | 1335.89 | 2024-02-04 | 12 | 2 | 12 | Actual |
| 2646 | 40.00 | 2022-07-07 | 69 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-09-06 | 77 | 6 | 6 | Actual |
| 25199 | 53990.00 | 2024-04-05 | 21 | 7 | 7 | Actual |
| 27519 | 252137.60 | 2024-06-05 | 29 | 7 | 8 | Actual |
| 27555 | -242.85 | 2024-06-05 | 91 | 1 | 11 | Actual |
| 30098 | 300.76 | 2024-08-05 | 92 | 6 | 12 | Actual |
| 33805 | 587.00 | 2024-12-06 | 97 | 6 | 4 | Actual |
| 385 | 467.00 | 2022-05-06 | 57 | 6 | 5 | Actual |
| 4486 | 59814.32 | 2022-08-06 | 39 | 7 | 8 | Actual |
| 17179 | 152.60 | 2023-08-06 | 68 | 6 | 8 | Actual |
| 9411 | 29940.00 | 2023-01-04 | 94 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 13132 | 104874.00 | 2023-04-06 | 31 | 7 | 6 | Actual |
| 27600 | 147.57 | 2024-06-05 | 78 | 3 | 11 | Actual |
| 2983 | 158.00 | 2022-07-07 | 74 | 6 | 6 | Actual |
| 21703 | 416859.00 | 2024-01-04 | 46 | 7 | 3 | Actual |
| 32157 | 115.65 | 2024-10-05 | 78 | 3 | 11 | Actual |
| 27477 | 348.06 | 2024-06-05 | 66 | 6 | 8 | Actual |
| 34591 | 2.00 | 2024-12-06 | 96 | 2 | 12 | Actual |
| 22105 | 96484.00 | 2024-01-04 | 35 | 7 | 6 | Actual |
| 25069 | 273.00 | 2024-04-05 | 65 | 6 | 6 | Actual |
| 1292 | 40.00 | 2022-06-06 | 78 | 7 | 3 | Budget |
| 26435 | 22446.92 | 2024-05-05 | 12 | 2 | 11 | Actual |
| 32730 | 234.00 | 2024-11-05 | 85 | 1 | 5 | Actual |
| 28794 | 298.64 | 2024-07-06 | 61 | 5 | 11 | Actual |
| 6373 | 351.00 | 2022-10-06 | 87 | 6 | 6 | Actual |
| 31741 | 99.00 | 2024-10-05 | 68 | 3 | 6 | Actual |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 38902 | 190.48 | 2025-04-06 | 89 | 6 | 8 | Actual |
| 21736 | 480.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 27222 | 85.00 | 2024-06-05 | 85 | 4 | 6 | Actual |
| 8125 | 300.00 | 2022-12-07 | 73 | 6 | 4 | Actual |
| 38494 | -346.00 | 2025-04-06 | 91 | 6 | 5 | Actual |
| 33638 | 983.00 | 2024-12-06 | 81 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 17665 | 18.00 | 2023-09-06 | 94 | 7 | 3 | Actual |
| 20664 | 177.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
| 36413 | 218562.00 | 2025-02-04 | 29 | 7 | 6 | Actual |
| 17930 | 399.00 | 2023-09-06 | 90 | 3 | 6 | Actual |
| 33158 | 519.27 | 2024-11-05 | 66 | 6 | 8 | Actual |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 6233 | 200.00 | 2022-10-06 | 65 | 4 | 6 | Actual |
| 23488 | 6403.01 | 2024-02-04 | 24 | 7 | 11 | Actual |
| 6717 | 134971.78 | 2022-10-06 | 13 | 7 | 8 | Actual |
| 10639 | 130.00 | 2023-02-04 | 81 | 2 | 6 | Actual |
| 1510 | 8048.00 | 2022-06-06 | 57 | 6 | 5 | Actual |
| 26183 | 144561.00 | 2024-05-05 | 37 | 7 | 6 | Actual |
| 14078 | 4422.00 | 2023-05-06 | 23 | 7 | 7 | Actual |
| 34050 | 182.00 | 2024-12-06 | 81 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 27914 | 748.63 | 2024-06-05 | 65 | 6 | 13 | Actual |
Generated 2025-06-05 21:55:30.479 UTC