[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3695 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23426 | 61.40 | 2024-02-10 | 80 | 5 | 11 | Actual |
| 25918 | 851.00 | 2024-05-11 | 87 | 1 | 5 | Actual |
| 39328 | 1462.68 | 2025-04-12 | 72 | 6 | 13 | Actual |
| 33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
| 31720 | 48.00 | 2024-10-11 | 78 | 2 | 6 | Actual |
| 21333 | 126.29 | 2023-12-13 | 76 | 1 | 11 | Actual |
| 24926 | 17999.00 | 2024-04-11 | 100 | 7 | 5 | Actual |
| 27913 | 16569.98 | 2024-06-11 | 63 | 6 | 13 | Actual |
| 22789 | 57131.00 | 2024-02-10 | 31 | 7 | 4 | Actual |
| 17531 | 3288.05 | 2023-08-12 | 22 | 7 | 12 | Actual |
| 8407 | 16.00 | 2022-12-13 | 82 | 2 | 6 | Actual |
| 2803 | 58.00 | 2022-07-13 | 90 | 2 | 6 | Actual |
| 28054 | 333504.00 | 2024-07-12 | 35 | 7 | 3 | Actual |
| 3281 | 11236.14 | 2022-07-13 | 53 | 6 | 8 | Actual |
| 8445 | 312.00 | 2022-12-13 | 76 | 3 | 6 | Actual |
| 32924 | 62.00 | 2024-11-11 | 78 | 5 | 6 | Actual |
| 20001 | 68.00 | 2023-11-12 | 73 | 5 | 6 | Actual |
| 13329 | 485.94 | 2023-04-12 | 92 | 1 | 8 | Actual |
| 28196 | 752.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 5019 | 39.00 | 2022-09-12 | 68 | 2 | 6 | Actual |
| 10532 | 153100.00 | 2023-02-10 | 101 | 6 | 5 | Budget |
| 35416 | 173.81 | 2025-01-10 | 85 | 2 | 8 | Actual |
| 29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
| 30372 | 743.00 | 2024-09-11 | 66 | 1 | 4 | Actual |
| 29199 | 8748.00 | 2024-08-11 | 23 | 7 | 3 | Actual |
| 10256 | 96.00 | 2023-02-10 | 74 | 7 | 3 | Actual |
| 27718 | 9246.68 | 2024-06-11 | 24 | 7 | 11 | Actual |
| 21149 | 240.00 | 2023-12-13 | 68 | 6 | 7 | Actual |
| 22573 | 6746.63 | 2024-01-10 | 24 | 7 | 12 | Actual |
| 32658 | 252.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
| 31653 | 682174.00 | 2024-10-11 | 6 | 7 | 5 | Actual |
| 14875 | 199.00 | 2023-06-12 | 74 | 3 | 6 | Actual |
| 36834 | 12532.91 | 2025-02-10 | 40 | 7 | 11 | Actual |
| 7549 | 50.00 | 2022-11-12 | 71 | 1 | 7 | Actual |
| 20137 | 720.00 | 2023-11-12 | 87 | 6 | 7 | Actual |
| 25199 | 53990.00 | 2024-04-11 | 21 | 7 | 7 | Actual |
| 3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 14300 | 10402.02 | 2023-05-12 | 60 | 4 | 11 | Actual |
| 18443 | 3415.72 | 2023-09-12 | 20 | 7 | 11 | Actual |
| 35587 | 25.23 | 2025-01-10 | 82 | 4 | 11 | Actual |
| 36076 | 59202.00 | 2025-02-10 | 60 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-02-10 | 62 | 6 | 6 | Actual |
| 30004 | 36345.05 | 2024-08-11 | 35 | 7 | 11 | Actual |
| 12137 | 44653.00 | 2023-03-12 | 21 | 7 | 7 | Actual |
| 20264 | 34500.00 | 2023-11-12 | 99 | 6 | 8 | Actual |
| 21726 | 55.00 | 2024-01-10 | 90 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-02-10 | 78 | 1 | 13 | Actual |
| 22197 | 57235.00 | 2024-01-10 | 34 | 7 | 7 | Actual |
| 15747 | 452.00 | 2023-07-13 | 81 | 6 | 5 | Actual |
| 35233 | 470.00 | 2025-01-10 | 80 | 6 | 6 | Actual |
| 31614 | 159809.00 | 2024-10-11 | 12 | 2 | 5 | Actual |
| 18062 | 296.00 | 2023-09-12 | 78 | 1 | 7 | Actual |
| 13681 | 80291.00 | 2023-05-12 | 13 | 7 | 4 | Actual |
| 33229 | 53.95 | 2024-11-11 | 82 | 1 | 11 | Actual |
| 15090 | 24727.00 | 2023-06-12 | 33 | 7 | 7 | Actual |
| 16630 | 133.00 | 2023-08-12 | 90 | 7 | 3 | Actual |
| 15891 | 265.00 | 2023-07-13 | 87 | 4 | 6 | Actual |
| 33979 | 188.00 | 2024-12-12 | 92 | 2 | 6 | Actual |
| 19836 | 234.00 | 2023-11-12 | 73 | 6 | 5 | Actual |
| 11611 | 376.00 | 2023-03-12 | 65 | 6 | 5 | Actual |
| 22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
| 13624 | 431.00 | 2023-05-12 | 76 | 1 | 4 | Actual |
| 34887 | 158.00 | 2025-01-10 | 90 | 7 | 3 | Actual |
| 18747 | 12118.00 | 2023-10-12 | 22 | 7 | 4 | Actual |
Generated 2025-06-11 12:29:25.357 UTC