[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3712 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24575 | 28.42 | 2024-03-12 | 74 | 6 | 12 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 12983 | 128.00 | 2023-04-13 | 78 | 4 | 6 | Actual |
| 26161 | 205288.00 | 2024-05-12 | 101 | 6 | 6 | Actual |
| 13796 | 24780.00 | 2023-05-13 | 40 | 7 | 5 | Actual |
| 22257 | -144.37 | 2024-01-11 | 91 | 2 | 8 | Actual |
| 29934 | 458.21 | 2024-08-12 | 80 | 4 | 11 | Actual |
| 29530 | 193.00 | 2024-08-12 | 89 | 4 | 6 | Actual |
| 12790 | 59657.00 | 2023-04-13 | 14 | 7 | 5 | Actual |
| 5709 | 20.00 | 2022-10-13 | 82 | 6 | 3 | Budget |
| 25421 | 665.67 | 2024-04-12 | 62 | 4 | 11 | Actual |
| 21019 | -198.00 | 2023-12-14 | 91 | 4 | 6 | Actual |
| 37769 | 18336.27 | 2025-03-13 | 20 | 7 | 8 | Actual |
| 18039 | 22060.00 | 2023-09-13 | 33 | 7 | 6 | Actual |
| 24276 | 851739.68 | 2024-03-12 | 101 | 6 | 8 | Actual |
| 23336 | 44.38 | 2024-02-11 | 67 | 2 | 11 | Actual |
| 9263 | 200.00 | 2023-01-11 | 83 | 6 | 4 | Budget |
| 30027 | 339.06 | 2024-08-12 | 81 | 1 | 12 | Actual |
| 24125 | 24480.00 | 2024-03-12 | 57 | 6 | 7 | Actual |
| 5050 | -86.00 | 2022-09-13 | 91 | 2 | 6 | Actual |
| 497 | 147.00 | 2022-05-13 | 78 | 1 | 6 | Actual |
| 172 | 9.00 | 2022-05-13 | 82 | 7 | 3 | Actual |
| 35321 | 346.00 | 2025-01-11 | 74 | 6 | 7 | Actual |
| 18855 | 922581.00 | 2023-10-13 | 46 | 7 | 5 | Actual |
| 8494 | 380.00 | 2022-12-14 | 77 | 4 | 6 | Budget |
| 25562 | 3.00 | 2024-04-12 | 96 | 1 | 12 | Actual |
| 7728 | 200.00 | 2022-11-13 | 65 | 2 | 8 | Budget |
| 5651 | 94.00 | 2022-10-13 | 84 | 1 | 3 | Actual |
| 2537 | 540.00 | 2022-07-14 | 87 | 6 | 4 | Actual |
| 397 | 503.00 | 2022-05-13 | 66 | 6 | 5 | Actual |
| 32068 | 18710.52 | 2024-10-12 | 18 | 7 | 8 | Actual |
| 21679 | 15903.00 | 2024-01-11 | 7 | 7 | 3 | Actual |
| 15148 | 546.55 | 2023-06-13 | 87 | 2 | 8 | Actual |
| 6326 | 99500.00 | 2022-10-13 | 56 | 6 | 6 | Budget |
| 2465 | 303.00 | 2022-07-14 | 78 | 1 | 4 | Actual |
| 111 | 91800.00 | 2022-05-13 | 101 | 6 | 3 | Budget |
| 13354 | 298.06 | 2023-04-13 | 76 | 2 | 8 | Actual |
| 32170 | 5.00 | 2024-10-12 | 96 | 3 | 11 | Actual |
| 39081 | 2775.28 | 2025-04-13 | 61 | 6 | 11 | Actual |
| 14497 | 890.14 | 2023-05-13 | 34 | 7 | 12 | Actual |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 9611 | 164.00 | 2023-01-11 | 76 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-06-13 | 77 | 6 | 7 | Budget |
| 25800 | 12.00 | 2024-05-12 | 94 | 7 | 3 | Actual |
| 13623 | 274.00 | 2023-05-13 | 74 | 1 | 4 | Actual |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 29235 | 107.00 | 2024-08-12 | 89 | 7 | 3 | Actual |
| 34252 | 82.90 | 2024-12-13 | 69 | 2 | 8 | Actual |
| 16126 | 132.90 | 2023-07-14 | 84 | 2 | 8 | Actual |
| 3893 | 70.00 | 2022-08-13 | 67 | 2 | 6 | Budget |
| 27074 | 267.00 | 2024-06-12 | 74 | 6 | 5 | Actual |
| 6972 | 96.00 | 2022-11-13 | 94 | 1 | 4 | Actual |
| 5423 | 20904.00 | 2022-09-13 | 40 | 7 | 7 | Actual |
| 13860 | 231.00 | 2023-05-13 | 65 | 3 | 6 | Actual |
| 35080 | 3033.00 | 2025-01-11 | 61 | 1 | 6 | Actual |
| 34319 | 16210.47 | 2024-12-13 | 22 | 7 | 8 | Actual |
| 25890 | 47100.00 | 2024-05-12 | 38 | 7 | 4 | Actual |
| 34588 | -40.73 | 2024-12-13 | 91 | 2 | 12 | Actual |
| 21893 | 41799.00 | 2024-01-11 | 14 | 7 | 5 | Actual |
| 18024 | 7115.00 | 2023-09-13 | 8 | 7 | 6 | Actual |
| 17050 | 77845.00 | 2023-08-13 | 56 | 6 | 7 | Actual |
| 14781 | 491939.00 | 2023-06-13 | 101 | 6 | 5 | Actual |
| 30572 | 112.00 | 2024-09-12 | 84 | 1 | 6 | Actual |
| 12374 | 36.00 | 2023-04-13 | 82 | 1 | 3 | Actual |
Generated 2025-06-12 12:01:32.227 UTC