[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3908 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36573 | 6.00 | 2025-02-04 | 96 | 2 | 8 | Actual |
| 10012 | 172900.00 | 2023-01-04 | 56 | 6 | 8 | Budget |
| 9786 | 72.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
| 39141 | 2535.91 | 2025-04-06 | 61 | 1 | 12 | Actual |
| 32105 | 49.70 | 2024-10-05 | 82 | 1 | 11 | Actual |
| 6048 | 285.00 | 2022-10-06 | 92 | 6 | 5 | Actual |
| 30455 | 49042.00 | 2024-09-05 | 38 | 7 | 4 | Actual |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 23212 | 3755.70 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 36095 | 284.00 | 2025-02-04 | 83 | 6 | 4 | Actual |
| 16330 | 23.10 | 2023-07-07 | 89 | 5 | 11 | Actual |
| 10355 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
| 26851 | 12579.00 | 2024-06-05 | 57 | 6 | 3 | Actual |
| 35968 | 456.00 | 2025-02-04 | 73 | 6 | 3 | Actual |
| 3738 | 650.00 | 2022-08-06 | 87 | 1 | 5 | Budget |
| 8637 | 9315.00 | 2022-12-07 | 20 | 7 | 6 | Actual |
| 21757 | 284.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 31137 | 9005.18 | 2024-09-05 | 100 | 7 | 11 | Actual |
| 7634 | 550.00 | 2022-11-06 | 87 | 6 | 7 | Budget |
| 39196 | 5221.07 | 2025-04-06 | 53 | 6 | 12 | Actual |
| 775 | 3998.00 | 2022-05-06 | 8 | 7 | 6 | Actual |
| 18694 | 449.00 | 2023-10-06 | 90 | 1 | 4 | Actual |
| 32177 | 63.53 | 2024-10-05 | 68 | 4 | 11 | Actual |
| 26296 | 828.37 | 2024-05-05 | 73 | 1 | 8 | Actual |
| 26401 | 100637.80 | 2024-05-05 | 39 | 7 | 8 | Actual |
| 2551 | 5240.00 | 2022-07-07 | 8 | 7 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-05 | 62 | 1 | 7 | Actual |
| 24018 | 74.00 | 2024-03-05 | 78 | 5 | 6 | Actual |
| 18824 | 38637.00 | 2023-10-06 | 94 | 6 | 5 | Actual |
| 17236 | 131.61 | 2023-08-06 | 66 | 1 | 11 | Actual |
| 21296 | 30828.93 | 2023-12-07 | 7 | 7 | 8 | Actual |
| 22614 | 15.00 | 2024-02-04 | 96 | 1 | 3 | Actual |
| 31163 | 132.68 | 2024-09-05 | 94 | 1 | 12 | Actual |
| 37829 | 44.38 | 2025-03-06 | 78 | 2 | 11 | Actual |
| 38523 | 37510.00 | 2025-04-06 | 38 | 7 | 5 | Actual |
| 16669 | 35682.00 | 2023-08-06 | 60 | 6 | 4 | Actual |
| 37213 | 1620.00 | 2025-03-06 | 87 | 1 | 4 | Actual |
| 25623 | 35000.00 | 2024-04-05 | 99 | 6 | 12 | Actual |
| 37226 | 49680.00 | 2025-03-06 | 60 | 6 | 4 | Actual |
| 30163 | 446.87 | 2024-08-05 | 66 | 2 | 13 | Actual |
| 35798 | 10712.66 | 2025-01-04 | 33 | 7 | 12 | Actual |
| 12948 | 103.00 | 2023-04-06 | 85 | 3 | 6 | Actual |
| 24293 | 82476.86 | 2024-03-05 | 31 | 7 | 8 | Actual |
| 20973 | 318.00 | 2023-12-07 | 65 | 3 | 6 | Actual |
| 4522 | 32.00 | 2022-09-06 | 82 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-04-06 | 61 | 2 | 11 | Actual |
| 11363 | 70.00 | 2023-03-06 | 66 | 7 | 3 | Budget |
| 23596 | 1019.00 | 2024-03-05 | 66 | 1 | 3 | Actual |
| 37795 | 39.06 | 2025-03-06 | 69 | 1 | 11 | Actual |
| 18044 | 103375.00 | 2023-09-06 | 39 | 7 | 6 | Actual |
| 8579 | 6500.00 | 2022-12-07 | 63 | 6 | 6 | Budget |
| 19030 | 38619.00 | 2023-10-06 | 14 | 7 | 6 | Actual |
| 33543 | 338.10 | 2024-11-05 | 73 | 2 | 13 | Actual |
| 35295 | 285.00 | 2025-01-04 | 85 | 1 | 7 | Actual |
| 18260 | 21869.67 | 2023-09-06 | 100 | 7 | 8 | Actual |
| 9180 | 220.00 | 2023-01-04 | 67 | 1 | 4 | Actual |
| 27561 | 1381.64 | 2024-06-05 | 61 | 2 | 11 | Actual |
| 4912 | 47.00 | 2022-09-06 | 82 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-03-06 | 60 | 6 | 5 | Actual |
| 27031 | 53903.00 | 2024-06-05 | 60 | 1 | 5 | Actual |
| 9415 | 352500.00 | 2023-01-04 | 101 | 6 | 5 | Budget |
| 13026 | 156.00 | 2023-04-06 | 76 | 5 | 6 | Actual |
Generated 2025-06-05 14:00:18.327 UTC