[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3419 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29908 | 317.79 | 2024-08-14 | 81 | 3 | 11 | Actual |
| 10634 | 60.00 | 2023-02-13 | 78 | 2 | 6 | Budget |
| 3721 | 667.00 | 2022-08-15 | 77 | 1 | 5 | Actual |
| 557 | 36.00 | 2022-05-15 | 85 | 2 | 6 | Actual |
| 27288 | 1045.00 | 2024-06-14 | 97 | 6 | 6 | Actual |
| 3078 | 200.00 | 2022-07-16 | 84 | 1 | 7 | Budget |
| 8970 | 148737.19 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 25145 | 269.00 | 2024-04-14 | 89 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2025-01-13 | 81 | 1 | 3 | Actual |
| 17998 | 23.00 | 2023-09-15 | 69 | 6 | 6 | Actual |
| 17847 | 23934.00 | 2023-09-15 | 38 | 7 | 5 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 17359 | 12.46 | 2023-08-15 | 84 | 5 | 11 | Actual |
| 31619 | 26634.00 | 2024-10-14 | 57 | 6 | 5 | Actual |
| 24587 | 142.25 | 2024-03-14 | 90 | 6 | 12 | Actual |
| 21218 | 113.20 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 16231 | 37.99 | 2023-07-16 | 65 | 2 | 11 | Actual |
| 25854 | 53.00 | 2024-05-14 | 82 | 6 | 4 | Actual |
| 36629 | 36689.64 | 2025-02-13 | 33 | 7 | 8 | Actual |
| 32153 | 146.51 | 2024-10-14 | 73 | 3 | 11 | Actual |
| 12304 | 546.55 | 2023-03-15 | 87 | 6 | 8 | Actual |
| 15078 | 173594.00 | 2023-06-15 | 15 | 7 | 7 | Actual |
| 28087 | 5.00 | 2024-07-15 | 96 | 7 | 3 | Actual |
| 991 | 24969.73 | 2022-05-15 | 60 | 2 | 8 | Actual |
| 9150 | 90.00 | 2023-01-13 | 81 | 7 | 3 | Budget |
| 28325 | 153.00 | 2024-07-15 | 92 | 2 | 6 | Actual |
| 1267 | 4000.00 | 2022-06-15 | 60 | 7 | 3 | Actual |
| 37641 | 1007057.00 | 2025-03-15 | 6 | 7 | 7 | Actual |
| 3133 | 414.00 | 2022-07-16 | 81 | 6 | 7 | Actual |
| 38864 | 179.87 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 25762 | 90541.00 | 2024-05-14 | 31 | 7 | 3 | Actual |
| 4033 | 112.00 | 2022-08-15 | 65 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 15038 | 266350.00 | 2023-06-15 | 56 | 6 | 7 | Actual |
| 11066 | 235.93 | 2023-02-13 | 85 | 1 | 8 | Actual |
| 18015 | -197.00 | 2023-09-15 | 91 | 6 | 6 | Actual |
| 1420 | 7818.00 | 2022-06-15 | 94 | 6 | 4 | Actual |
| 2064 | 16000.00 | 2022-06-15 | 100 | 7 | 7 | Actual |
| 12613 | 200.00 | 2023-04-15 | 74 | 6 | 4 | Budget |
| 24089 | 111416.00 | 2024-03-14 | 39 | 7 | 6 | Actual |
| 9599 | 101.00 | 2023-01-13 | 67 | 4 | 6 | Actual |
| 2849 | 585.00 | 2022-07-16 | 87 | 3 | 6 | Actual |
| 39126 | 8921.14 | 2025-04-15 | 28 | 7 | 11 | Actual |
| 26312 | 760.19 | 2024-05-14 | 94 | 1 | 8 | Actual |
| 11656 | 501900.00 | 2023-03-15 | 101 | 6 | 5 | Budget |
| 38538 | 266.00 | 2025-04-15 | 73 | 1 | 6 | Actual |
| 828 | 227.00 | 2022-05-15 | 78 | 1 | 7 | Actual |
| 7310 | 280.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 13645 | 39647.00 | 2023-05-15 | 60 | 6 | 4 | Actual |
| 2401 | 40.00 | 2022-07-16 | 67 | 7 | 3 | Budget |
| 19141 | 53485.00 | 2023-10-15 | 39 | 7 | 7 | Actual |
| 26357 | 523.82 | 2024-05-14 | 73 | 6 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-14 | 80 | 1 | 8 | Actual |
| 30854 | 773.82 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-05-14 | 77 | 2 | 6 | Actual |
| 4859 | 185.00 | 2022-09-15 | 89 | 1 | 5 | Actual |
| 31497 | 1254.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 31725 | 35.00 | 2024-10-14 | 84 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-03-15 | 77 | 3 | 6 | Actual |
| 18743 | 14268.00 | 2023-10-15 | 18 | 7 | 4 | Actual |
| 21364 | 160.34 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 14827 | 92.00 | 2023-06-15 | 83 | 1 | 6 | Actual |
| 11987 | 432359.00 | 2023-03-15 | 6 | 7 | 6 | Actual |
| 32269 | 16743.62 | 2024-10-14 | 19 | 7 | 11 | Actual |
Generated 2025-06-14 20:24:25.384 UTC