[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3435 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 4427 | 550.00 | 2022-08-06 | 72 | 6 | 8 | Budget |
| 8399 | 236.00 | 2022-12-07 | 77 | 2 | 6 | Actual |
| 31723 | 11.00 | 2024-10-05 | 82 | 2 | 6 | Actual |
| 31676 | 35340.00 | 2024-10-05 | 40 | 7 | 5 | Actual |
| 11596 | 28.00 | 2023-03-06 | 54 | 6 | 5 | Actual |
| 33533 | 44002.07 | 2024-11-05 | 12 | 2 | 13 | Actual |
| 35112 | 52.00 | 2025-01-04 | 68 | 2 | 6 | Actual |
| 26457 | 96.51 | 2024-05-05 | 89 | 2 | 11 | Actual |
| 6825 | 380.00 | 2022-11-06 | 77 | 6 | 3 | Budget |
| 26879 | 3589.00 | 2024-06-05 | 94 | 6 | 3 | Actual |
| 17277 | 26.29 | 2023-08-06 | 83 | 2 | 11 | Actual |
| 30599 | 53.00 | 2024-09-05 | 84 | 2 | 6 | Actual |
| 18041 | 176708.00 | 2023-09-06 | 35 | 7 | 6 | Actual |
| 16705 | 72970.00 | 2023-08-06 | 13 | 7 | 4 | Actual |
| 21943 | 6931.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
| 24112 | 211.00 | 2024-03-05 | 84 | 1 | 7 | Actual |
| 17537 | 7996.65 | 2023-08-06 | 32 | 7 | 12 | Actual |
| 6198 | 220.00 | 2022-10-06 | 73 | 3 | 6 | Budget |
| 33354 | 3347.63 | 2024-11-05 | 94 | 6 | 11 | Actual |
| 15880 | 103.00 | 2023-07-07 | 73 | 4 | 6 | Actual |
| 14548 | 1205.00 | 2023-06-06 | 72 | 6 | 3 | Actual |
| 17091 | 12485.00 | 2023-08-06 | 18 | 7 | 7 | Actual |
| 37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
| 1253 | 24641.00 | 2022-06-06 | 24 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-03-05 | 24 | 7 | 11 | Actual |
| 3119 | 480.00 | 2022-07-07 | 72 | 6 | 7 | Budget |
| 13813 | 216.00 | 2023-05-06 | 76 | 1 | 6 | Actual |
| 32030 | 6860.30 | 2024-10-05 | 61 | 6 | 8 | Actual |
| 24526 | 39.06 | 2024-03-05 | 87 | 1 | 12 | Actual |
| 34729 | 181.96 | 2024-12-06 | 78 | 6 | 13 | Actual |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 20152 | 114527.00 | 2023-11-06 | 14 | 7 | 7 | Actual |
| 33709 | 206300.00 | 2024-12-06 | 37 | 7 | 3 | Actual |
| 26141 | 142.00 | 2024-05-05 | 72 | 6 | 6 | Actual |
| 26275 | 33902.00 | 2024-05-05 | 33 | 7 | 7 | Actual |
| 33280 | 269.91 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 18325 | 68.85 | 2023-09-06 | 73 | 3 | 11 | Actual |
| 24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 21473 | 92.25 | 2023-12-07 | 72 | 6 | 11 | Actual |
| 9095 | 275782.00 | 2023-01-04 | 6 | 7 | 3 | Actual |
| 20301 | 28.42 | 2023-11-06 | 69 | 1 | 11 | Actual |
| 31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
| 31 | 363.00 | 2022-05-06 | 81 | 1 | 3 | Actual |
| 24156 | 71000.00 | 2024-03-05 | 99 | 6 | 7 | Actual |
| 18148 | 205.63 | 2023-09-06 | 68 | 1 | 8 | Actual |
| 8874 | 280.00 | 2022-12-07 | 81 | 2 | 8 | Budget |
| 29606 | 17805.00 | 2024-08-05 | 20 | 7 | 6 | Actual |
| 22699 | 69.00 | 2024-02-04 | 85 | 7 | 3 | Actual |
| 14058 | 321.00 | 2023-05-06 | 90 | 6 | 7 | Actual |
| 22553 | 226.30 | 2024-01-04 | 90 | 6 | 12 | Actual |
| 23404 | 42.25 | 2024-02-04 | 85 | 4 | 11 | Actual |
| 4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-01-04 | 61 | 1 | 12 | Actual |
| 37238 | 480.00 | 2025-03-06 | 74 | 6 | 4 | Actual |
| 31266 | 27.57 | 2024-09-05 | 71 | 1 | 13 | Actual |
| 11842 | 90.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
| 25782 | 18.00 | 2024-05-05 | 69 | 7 | 3 | Actual |
| 12578 | 39112.00 | 2023-04-06 | 12 | 2 | 4 | Actual |
| 28840 | 127.36 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 19357 | 66.72 | 2023-10-06 | 73 | 4 | 11 | Actual |
| 12465 | 13720.00 | 2023-04-06 | 20 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-06-06 | 80 | 2 | 8 | Budget |
Generated 2025-06-05 17:00:49.465 UTC