[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3724 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23471 | 6.00 | 2024-02-09 | 96 | 6 | 11 | Actual |
| 30993 | 978.44 | 2024-09-10 | 61 | 2 | 11 | Actual |
| 20350 | 617.79 | 2023-11-11 | 61 | 3 | 11 | Actual |
| 23359 | 1056.10 | 2024-02-09 | 61 | 3 | 11 | Actual |
| 34757 | 1534.61 | 2024-12-11 | 23 | 7 | 13 | Actual |
| 28176 | 77407.00 | 2024-07-11 | 39 | 7 | 4 | Actual |
| 29542 | 15.00 | 2024-08-10 | 69 | 5 | 6 | Actual |
| 31342 | 4.00 | 2024-09-10 | 96 | 6 | 13 | Actual |
| 7396 | 8700.00 | 2022-11-11 | 60 | 5 | 6 | Budget |
| 330 | 33920.00 | 2022-05-11 | 60 | 1 | 5 | Actual |
| 4414 | 10600.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
| 35582 | 210.34 | 2025-01-09 | 76 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 2455 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
| 8304 | 43823.00 | 2022-12-12 | 14 | 7 | 5 | Actual |
| 36543 | 993.52 | 2025-02-09 | 92 | 1 | 8 | Actual |
| 26123 | -222.00 | 2024-05-10 | 91 | 5 | 6 | Actual |
| 35682 | 39867.46 | 2025-01-09 | 37 | 7 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-10 | 77 | 1 | 7 | Actual |
| 4122 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
| 29742 | 851.10 | 2024-08-10 | 92 | 1 | 8 | Actual |
| 11890 | 8.00 | 2023-03-11 | 69 | 5 | 6 | Actual |
| 36195 | 387.00 | 2025-02-09 | 92 | 6 | 5 | Actual |
| 3195 | 279.87 | 2022-07-12 | 68 | 1 | 8 | Actual |
| 27088 | 360.00 | 2024-06-10 | 92 | 6 | 5 | Actual |
| 36599 | 184.42 | 2025-02-09 | 84 | 6 | 8 | Actual |
| 31779 | 71.00 | 2024-10-10 | 84 | 4 | 6 | Actual |
| 25121 | 2374104.00 | 2024-04-10 | 43 | 7 | 6 | Actual |
| 25498 | 53.95 | 2024-04-10 | 85 | 6 | 11 | Actual |
| 37475 | 275.00 | 2025-03-11 | 81 | 4 | 6 | Actual |
| 29590 | 327.00 | 2024-08-10 | 90 | 6 | 6 | Actual |
| 37544 | 13.00 | 2025-03-11 | 96 | 6 | 6 | Actual |
| 36701 | 35.87 | 2025-02-09 | 69 | 3 | 11 | Actual |
| 25994 | 1695.00 | 2024-05-10 | 61 | 1 | 6 | Actual |
| 31286 | 2597.79 | 2024-09-10 | 61 | 2 | 13 | Actual |
| 27505 | 1515692.96 | 2024-06-10 | 6 | 7 | 8 | Actual |
| 32790 | 22571.00 | 2024-11-10 | 28 | 7 | 5 | Actual |
| 17133 | 258.66 | 2023-08-11 | 89 | 1 | 8 | Actual |
| 6615 | 40.48 | 2022-10-11 | 69 | 2 | 8 | Actual |
| 2692 | 8232.00 | 2022-07-12 | 18 | 7 | 5 | Actual |
| 3545 | 40.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
| 6877 | 98775.00 | 2022-11-11 | 43 | 7 | 3 | Actual |
| 12223 | 335.94 | 2023-03-11 | 74 | 2 | 8 | Actual |
| 19169 | -474.67 | 2023-10-11 | 91 | 1 | 8 | Actual |
| 35228 | 210.00 | 2025-01-09 | 73 | 6 | 6 | Actual |
| 15050 | 1092.00 | 2023-06-11 | 72 | 6 | 7 | Actual |
| 27929 | 243.36 | 2024-06-10 | 83 | 6 | 13 | Actual |
| 2738 | 100.00 | 2022-07-12 | 78 | 1 | 6 | Budget |
| 8436 | 124.00 | 2022-12-12 | 68 | 3 | 6 | Actual |
| 5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
| 31474 | 29.00 | 2024-10-10 | 71 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2022-10-11 | 77 | 1 | 5 | Actual |
| 21239 | 335.94 | 2023-12-12 | 73 | 2 | 8 | Actual |
| 8778 | 10180.00 | 2022-12-12 | 20 | 7 | 7 | Actual |
| 21431 | 2895.49 | 2023-12-12 | 60 | 5 | 11 | Actual |
| 23415 | 40.12 | 2024-02-09 | 65 | 5 | 11 | Actual |
| 26064 | 29.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
| 15033 | 12.00 | 2023-06-11 | 96 | 1 | 7 | Actual |
| 16917 | 324.00 | 2023-08-11 | 80 | 4 | 6 | Actual |
| 35795 | 75191.52 | 2025-01-09 | 29 | 7 | 12 | Actual |
| 509 | 106.00 | 2022-05-11 | 85 | 1 | 6 | Actual |
| 14755 | 289.00 | 2023-06-11 | 66 | 6 | 5 | Actual |
| 8380 | 750.00 | 2022-12-12 | 62 | 2 | 6 | Budget |
Generated 2025-06-10 19:55:58.271 UTC