[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3722 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30194 | 567.93 | 2024-08-06 | 66 | 6 | 13 | Actual |
| 39127 | 73729.79 | 2025-04-07 | 29 | 7 | 11 | Actual |
| 20707 | 72.00 | 2023-12-08 | 67 | 7 | 3 | Actual |
| 36618 | 18710.52 | 2025-02-05 | 18 | 7 | 8 | Actual |
| 3262 | 32.90 | 2022-07-08 | 82 | 2 | 8 | Actual |
| 17467 | 2.89 | 2023-08-07 | 69 | 2 | 12 | Actual |
| 32872 | 157.00 | 2024-11-06 | 78 | 3 | 6 | Actual |
| 17389 | 352.89 | 2023-08-07 | 80 | 6 | 11 | Actual |
| 17685 | 175.00 | 2023-09-07 | 83 | 1 | 4 | Actual |
| 10067 | 340.00 | 2023-01-05 | 97 | 6 | 8 | Actual |
| 35730 | 84.80 | 2025-01-05 | 78 | 2 | 12 | Actual |
| 33131 | 485.94 | 2024-11-06 | 74 | 2 | 8 | Actual |
| 8286 | 112.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 37908 | 44.38 | 2025-03-07 | 76 | 5 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 14280 | 17.78 | 2023-05-07 | 69 | 3 | 11 | Actual |
| 16879 | 3309.00 | 2023-08-07 | 62 | 3 | 6 | Actual |
| 30186 | 4662.74 | 2024-08-06 | 53 | 6 | 13 | Actual |
| 7576 | 360.00 | 2022-11-07 | 90 | 1 | 7 | Actual |
| 12340 | 532506.23 | 2023-03-07 | 43 | 7 | 8 | Actual |
| 36977 | 632.84 | 2025-02-05 | 87 | 1 | 13 | Actual |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 23705 | 35.00 | 2024-03-06 | 89 | 7 | 3 | Actual |
| 24687 | 519570.00 | 2024-04-06 | 4 | 7 | 3 | Actual |
| 22982 | 16.00 | 2024-02-05 | 71 | 4 | 6 | Actual |
| 22305 | 43057.94 | 2024-01-05 | 19 | 7 | 8 | Actual |
| 17854 | 3061.00 | 2023-09-07 | 61 | 1 | 6 | Actual |
| 5094 | 94.00 | 2022-09-07 | 85 | 3 | 6 | Actual |
| 28440 | 682.00 | 2024-07-07 | 97 | 6 | 6 | Actual |
| 2238 | 18857.49 | 2022-06-07 | 24 | 7 | 8 | Actual |
| 511 | 480.00 | 2022-05-07 | 87 | 1 | 6 | Budget |
| 35447 | 73.81 | 2025-01-05 | 82 | 6 | 8 | Actual |
| 7085 | 193.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
| 4557 | 200.00 | 2022-09-07 | 66 | 6 | 3 | Budget |
| 2074 | 380.00 | 2022-06-07 | 66 | 1 | 8 | Budget |
| 29853 | 510.34 | 2024-08-06 | 81 | 1 | 11 | Actual |
| 12949 | 585.00 | 2023-04-07 | 87 | 3 | 6 | Actual |
| 24068 | 10956.00 | 2024-03-06 | 7 | 7 | 6 | Actual |
| 8133 | 200.00 | 2022-12-08 | 78 | 6 | 4 | Budget |
| 22884 | 36769.00 | 2024-02-05 | 34 | 7 | 5 | Actual |
| 11293 | 207.00 | 2023-03-07 | 72 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 23617 | 143.00 | 2024-03-06 | 94 | 1 | 3 | Actual |
| 13676 | 364768.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 22464 | 307.15 | 2024-01-05 | 92 | 6 | 11 | Actual |
| 29698 | 55087.00 | 2024-08-06 | 19 | 7 | 7 | Actual |
| 34943 | 828.00 | 2025-01-05 | 81 | 6 | 4 | Actual |
| 8085 | 205.00 | 2022-12-08 | 85 | 1 | 4 | Actual |
| 9402 | 168.00 | 2023-01-05 | 84 | 6 | 5 | Actual |
| 33938 | 158.00 | 2024-12-07 | 74 | 1 | 6 | Actual |
| 34520 | 4462.54 | 2024-12-07 | 22 | 7 | 11 | Actual |
| 21709 | 66.00 | 2024-01-05 | 67 | 7 | 3 | Actual |
| 25285 | 45.02 | 2024-04-06 | 69 | 6 | 8 | Actual |
| 25847 | 307.00 | 2024-05-06 | 73 | 6 | 4 | Actual |
| 2295 | 376.00 | 2022-07-08 | 90 | 1 | 3 | Actual |
| 32131 | 366.72 | 2024-10-06 | 80 | 2 | 11 | Actual |
| 21489 | 180.55 | 2023-12-08 | 92 | 6 | 11 | Actual |
| 34488 | 293.32 | 2024-12-07 | 73 | 6 | 11 | Actual |
| 23482 | 3795.51 | 2024-02-05 | 18 | 7 | 11 | Actual |
| 660 | 55.00 | 2022-05-07 | 94 | 4 | 6 | Actual |
| 39170 | 803.97 | 2025-04-07 | 62 | 2 | 12 | Actual |
| 7129 | 9200.00 | 2022-11-07 | 63 | 6 | 5 | Budget |
| 38746 | 1440.00 | 2025-04-07 | 87 | 1 | 7 | Actual |
| 5585 | 801200.00 | 2022-09-07 | 101 | 6 | 8 | Budget |
Generated 2025-06-06 12:15:26.748 UTC