[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3756 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28069 | 29.00 | 2024-07-12 | 71 | 7 | 3 | Actual |
| 12720 | 26991.00 | 2023-04-12 | 52 | 6 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-12 | 62 | 4 | 11 | Actual |
| 33626 | 1307.00 | 2024-12-12 | 65 | 1 | 3 | Actual |
| 25469 | -52.43 | 2024-04-11 | 91 | 5 | 11 | Actual |
| 31260 | 994.25 | 2024-09-11 | 62 | 1 | 13 | Actual |
| 20843 | 675.00 | 2023-12-13 | 87 | 1 | 5 | Actual |
| 16333 | 47.57 | 2023-07-13 | 92 | 5 | 11 | Actual |
| 38178 | 881.97 | 2025-03-12 | 77 | 6 | 13 | Actual |
| 8696 | 850.00 | 2022-12-13 | 87 | 1 | 7 | Budget |
| 26675 | 4364.67 | 2024-05-11 | 7 | 7 | 12 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 35020 | 5158.00 | 2025-01-10 | 61 | 6 | 5 | Actual |
| 16299 | 48.63 | 2023-07-13 | 83 | 4 | 11 | Actual |
| 13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
| 5260 | 844715.00 | 2022-09-12 | 4 | 7 | 6 | Actual |
| 26679 | 27575.74 | 2024-05-11 | 15 | 7 | 12 | Actual |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 19451 | 7573.24 | 2023-10-12 | 24 | 7 | 11 | Actual |
| 27478 | 182.90 | 2024-06-11 | 67 | 6 | 8 | Actual |
| 27529 | 2490618.66 | 2024-06-11 | 43 | 7 | 8 | Actual |
| 271 | 1500.00 | 2022-05-12 | 76 | 6 | 4 | Budget |
| 21876 | 105.00 | 2024-01-10 | 84 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
| 11189 | 619724.75 | 2023-02-10 | 4 | 7 | 8 | Actual |
| 39230 | 35000.00 | 2025-04-12 | 99 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-06-12 | 77 | 4 | 6 | Actual |
| 30465 | 710.00 | 2024-09-11 | 66 | 1 | 5 | Actual |
| 6718 | 86554.21 | 2022-10-12 | 14 | 7 | 8 | Actual |
| 9625 | 68.00 | 2023-01-10 | 84 | 4 | 6 | Actual |
| 34560 | -108.81 | 2024-12-12 | 91 | 1 | 12 | Actual |
| 34772 | 7494.37 | 2024-12-12 | 100 | 7 | 13 | Actual |
| 15643 | 234.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
| 36219 | 26181.00 | 2025-02-10 | 33 | 7 | 5 | Actual |
| 7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
| 12627 | 200.00 | 2023-04-12 | 83 | 6 | 4 | Budget |
| 16082 | 7605.77 | 2023-07-13 | 62 | 1 | 8 | Actual |
| 8805 | 763.22 | 2022-12-13 | 66 | 1 | 8 | Actual |
| 2291 | 111.00 | 2022-07-13 | 85 | 1 | 3 | Actual |
| 9013 | 358.00 | 2023-01-10 | 81 | 1 | 3 | Actual |
| 37458 | 512.00 | 2025-03-12 | 92 | 3 | 6 | Actual |
| 29150 | 17459.00 | 2024-08-11 | 52 | 6 | 3 | Actual |
| 26754 | 5.00 | 2024-05-11 | 96 | 2 | 13 | Actual |
| 3978 | 8.00 | 2022-08-12 | 96 | 3 | 6 | Actual |
| 19062 | 414.00 | 2023-10-12 | 73 | 1 | 7 | Actual |
| 11421 | 529.00 | 2023-03-12 | 73 | 1 | 4 | Actual |
| 18412 | 243.32 | 2023-09-12 | 72 | 6 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-10 | 62 | 6 | 12 | Actual |
| 27587 | 23360.77 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 20353 | 76.29 | 2023-11-12 | 66 | 3 | 11 | Actual |
| 36305 | 315.00 | 2025-02-10 | 89 | 3 | 6 | Actual |
| 34006 | -383.00 | 2024-12-12 | 91 | 3 | 6 | Actual |
| 33871 | 10332.00 | 2024-12-12 | 63 | 6 | 5 | Actual |
| 18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
| 31245 | 70079.72 | 2024-09-11 | 29 | 7 | 12 | Actual |
| 17933 | 12.00 | 2023-09-12 | 96 | 3 | 6 | Actual |
| 695 | 50.00 | 2022-05-12 | 83 | 5 | 6 | Budget |
| 34027 | 83.00 | 2024-12-12 | 84 | 4 | 6 | Actual |
| 2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-05-11 | 82 | 4 | 6 | Actual |
| 28544 | 55087.00 | 2024-07-12 | 19 | 7 | 7 | Actual |
| 38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
| 38214 | 30759.72 | 2025-03-12 | 34 | 7 | 13 | Actual |
| 35143 | 293.00 | 2025-01-10 | 73 | 3 | 6 | Actual |
Generated 2025-06-12 00:50:31.684 UTC