[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3945 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30674 | 71.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 11179 | 129.87 | 2023-02-10 | 89 | 6 | 8 | Actual |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 14670 | 2606.00 | 2023-06-12 | 76 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-04-12 | 77 | 1 | 7 | Budget |
| 5726 | 198765.00 | 2022-10-12 | 101 | 6 | 3 | Actual |
| 20534 | 20.97 | 2023-11-12 | 77 | 2 | 12 | Actual |
| 16825 | 347.00 | 2023-08-12 | 65 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-07-13 | 83 | 4 | 6 | Budget |
| 18310 | 23.10 | 2023-09-12 | 89 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2024-11-11 | 61 | 6 | 3 | Actual |
| 7744 | 380.00 | 2022-11-12 | 77 | 2 | 8 | Budget |
| 4906 | 194.00 | 2022-09-12 | 78 | 6 | 5 | Actual |
| 28036 | 21082.00 | 2024-07-12 | 7 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-01-10 | 77 | 1 | 3 | Budget |
| 34408 | 101.82 | 2024-12-12 | 83 | 3 | 11 | Actual |
| 29740 | 638.97 | 2024-08-11 | 90 | 1 | 8 | Actual |
| 6145 | 13.00 | 2022-10-12 | 69 | 2 | 6 | Actual |
| 29858 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
| 30383 | 1148.00 | 2024-09-11 | 81 | 1 | 4 | Actual |
| 39090 | 358.21 | 2025-04-12 | 72 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-11 | 77 | 1 | 8 | Actual |
| 17125 | 388.97 | 2023-08-12 | 78 | 1 | 8 | Actual |
| 17836 | 9088.00 | 2023-09-12 | 22 | 7 | 5 | Actual |
| 24354 | 44.38 | 2024-03-11 | 89 | 2 | 11 | Actual |
| 18391 | 17.78 | 2023-09-12 | 89 | 5 | 11 | Actual |
| 17724 | 278.00 | 2023-09-12 | 90 | 6 | 4 | Actual |
| 8744 | 195.00 | 2022-12-13 | 78 | 6 | 7 | Actual |
| 36606 | 47276.20 | 2025-02-10 | 94 | 6 | 8 | Actual |
| 2003 | 345.00 | 2022-06-12 | 73 | 6 | 7 | Actual |
| 11088 | 146.54 | 2023-02-10 | 67 | 2 | 8 | Actual |
| 37533 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2024-01-10 | 19 | 7 | 4 | Actual |
| 5742 | 19810.00 | 2022-10-12 | 28 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 9005 | 280.00 | 2023-01-10 | 76 | 1 | 3 | Budget |
| 27 | 153.00 | 2022-05-12 | 78 | 1 | 3 | Actual |
| 16783 | 147.00 | 2023-08-12 | 85 | 6 | 5 | Actual |
| 7843 | 57036.99 | 2022-11-12 | 21 | 7 | 8 | Actual |
| 18205 | 546.55 | 2023-09-12 | 65 | 6 | 8 | Actual |
| 37165 | 15698.00 | 2025-03-12 | 60 | 7 | 3 | Actual |
| 7098 | 43.00 | 2022-11-12 | 82 | 1 | 5 | Actual |
| 9717 | 380.00 | 2023-01-10 | 77 | 6 | 6 | Budget |
| 20515 | 29.48 | 2023-11-12 | 87 | 1 | 12 | Actual |
| 11288 | 88.00 | 2023-03-12 | 68 | 6 | 3 | Actual |
| 33140 | 167.75 | 2024-11-11 | 85 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
| 33180 | 28953.14 | 2024-11-11 | 94 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-04-12 | 77 | 1 | 5 | Actual |
| 35976 | 233.00 | 2025-02-10 | 83 | 6 | 3 | Actual |
| 21660 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
| 1493 | 810.00 | 2022-06-12 | 87 | 1 | 5 | Actual |
| 2584 | 298.00 | 2022-07-13 | 66 | 1 | 5 | Actual |
| 19033 | 39785.00 | 2023-10-12 | 19 | 7 | 6 | Actual |
| 23666 | 16052.00 | 2024-03-11 | 20 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-03-11 | 84 | 6 | 11 | Actual |
| 31295 | 459.16 | 2024-09-11 | 74 | 2 | 13 | Actual |
| 15858 | 125.00 | 2023-07-13 | 78 | 3 | 6 | Actual |
| 8115 | 217.00 | 2022-12-13 | 67 | 6 | 4 | Actual |
| 22477 | 3795.51 | 2024-01-10 | 18 | 7 | 11 | Actual |
| 35202 | 15.00 | 2025-01-10 | 82 | 5 | 6 | Actual |
| 27990 | 454.00 | 2024-07-12 | 89 | 1 | 3 | Actual |
| 17550 | 6479.00 | 2023-09-12 | 62 | 1 | 3 | Actual |
| 10726 | 200.00 | 2023-02-10 | 76 | 4 | 6 | Budget |
Generated 2025-06-12 02:46:14.611 UTC