[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3225 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23334 | 93.31 | 2024-02-11 | 65 | 2 | 11 | Actual |
| 15443 | 5.01 | 2023-06-13 | 82 | 6 | 12 | Actual |
| 36141 | 486.00 | 2025-02-11 | 67 | 1 | 5 | Actual |
| 27803 | 298.64 | 2024-06-12 | 73 | 6 | 12 | Actual |
| 32428 | 790.74 | 2024-10-12 | 87 | 2 | 13 | Actual |
| 39254 | 12010.56 | 2025-04-13 | 38 | 7 | 12 | Actual |
| 11118 | 125.33 | 2023-02-11 | 89 | 2 | 8 | Actual |
| 4707 | 709.00 | 2022-09-13 | 81 | 1 | 4 | Actual |
| 21919 | 257.00 | 2024-01-11 | 65 | 1 | 6 | Actual |
| 3635 | 197.00 | 2022-08-13 | 72 | 6 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-13 | 62 | 3 | 6 | Budget |
| 23815 | 298.00 | 2024-03-12 | 74 | 1 | 5 | Actual |
| 22563 | 243.32 | 2024-01-11 | 8 | 7 | 12 | Actual |
| 22200 | 30992.00 | 2024-01-11 | 38 | 7 | 7 | Actual |
| 25107 | 10603.00 | 2024-04-12 | 22 | 7 | 6 | Actual |
| 27863 | 194.24 | 2024-06-12 | 76 | 1 | 13 | Actual |
| 10260 | 100.00 | 2023-02-11 | 77 | 7 | 3 | Budget |
| 35082 | 205.00 | 2025-01-11 | 65 | 1 | 6 | Actual |
| 5917 | 8559.00 | 2022-10-13 | 8 | 7 | 4 | Actual |
| 13538 | 970.00 | 2023-05-13 | 77 | 6 | 3 | Actual |
| 16928 | 7.00 | 2023-08-13 | 96 | 4 | 6 | Actual |
| 21796 | 91051.00 | 2024-01-11 | 4 | 7 | 4 | Actual |
| 32817 | 153.00 | 2024-11-12 | 78 | 1 | 6 | Actual |
| 29588 | 451.00 | 2024-08-12 | 87 | 6 | 6 | Actual |
| 4800 | 58455.00 | 2022-09-13 | 21 | 7 | 4 | Actual |
| 3905 | 134.00 | 2022-08-13 | 76 | 2 | 6 | Actual |
| 14680 | 142.00 | 2023-06-13 | 89 | 6 | 4 | Actual |
| 25707 | 20.00 | 2024-05-12 | 96 | 1 | 3 | Actual |
| 7432 | 40.00 | 2022-11-13 | 84 | 5 | 6 | Budget |
| 21052 | 1136.00 | 2023-12-14 | 62 | 6 | 6 | Actual |
| 245 | 26040.00 | 2022-05-13 | 60 | 6 | 4 | Actual |
| 4168 | 3700.00 | 2022-08-13 | 61 | 1 | 7 | Budget |
| 3471 | 360.00 | 2022-08-13 | 87 | 6 | 3 | Actual |
| 31136 | 670702.27 | 2024-09-12 | 46 | 7 | 11 | Actual |
| 16437 | 11.40 | 2023-07-14 | 73 | 2 | 12 | Actual |
| 3358 | 22384.83 | 2022-07-14 | 32 | 7 | 8 | Actual |
| 38465 | 8990.00 | 2025-04-13 | 53 | 6 | 5 | Actual |
| 3913 | 177.00 | 2022-08-13 | 81 | 2 | 6 | Actual |
| 28777 | 196.51 | 2024-07-13 | 76 | 4 | 11 | Actual |
| 25864 | 13.00 | 2024-05-12 | 96 | 6 | 4 | Actual |
| 33760 | 376.00 | 2024-12-13 | 83 | 1 | 4 | Actual |
| 37036 | 632.84 | 2025-02-11 | 87 | 6 | 13 | Actual |
| 12317 | 27909.18 | 2023-03-13 | 7 | 7 | 8 | Actual |
| 26394 | 109110.69 | 2024-05-12 | 31 | 7 | 8 | Actual |
| 13213 | 286.00 | 2023-04-13 | 66 | 6 | 7 | Actual |
| 26586 | 22976.72 | 2024-05-12 | 14 | 7 | 11 | Actual |
| 238 | 3900.00 | 2022-05-13 | 52 | 6 | 4 | Budget |
| 27617 | 341.19 | 2024-06-12 | 65 | 4 | 11 | Actual |
| 14180 | 216.24 | 2023-05-13 | 90 | 6 | 8 | Actual |
| 4699 | 588.00 | 2022-09-13 | 76 | 1 | 4 | Actual |
| 6614 | 134.42 | 2022-10-13 | 68 | 2 | 8 | Actual |
| 17344 | 23.10 | 2023-08-13 | 65 | 5 | 11 | Actual |
| 12489 | 80.00 | 2023-04-13 | 65 | 7 | 3 | Budget |
| 24710 | 68093.00 | 2024-04-12 | 39 | 7 | 3 | Actual |
| 39257 | 116534.24 | 2025-04-13 | 43 | 7 | 12 | Actual |
| 10548 | 105222.00 | 2023-02-11 | 29 | 7 | 5 | Actual |
| 673 | 88.00 | 2022-05-13 | 67 | 5 | 6 | Actual |
| 19022 | 301.00 | 2023-10-13 | 97 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-09-13 | 77 | 6 | 12 | Actual |
| 10576 | 54.00 | 2023-02-11 | 71 | 1 | 6 | Actual |
| 16101 | 298.06 | 2023-07-14 | 89 | 1 | 8 | Actual |
| 1490 | 200.00 | 2022-06-13 | 84 | 1 | 5 | Budget |
| 38501 | 650677.00 | 2025-04-13 | 4 | 7 | 5 | Actual |
| 27403 | 81396.00 | 2024-06-12 | 34 | 7 | 7 | Actual |
Generated 2025-06-12 04:31:16.340 UTC