[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4417 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21365 | 99.70 | 2023-12-13 | 81 | 2 | 11 | Actual |
| 10780 | 300.00 | 2023-02-10 | 80 | 5 | 6 | Actual |
| 6615 | 40.48 | 2022-10-12 | 69 | 2 | 8 | Actual |
| 32858 | 661370.00 | 2024-11-11 | 11 | 3 | 6 | Actual |
| 31904 | 196118.00 | 2024-10-11 | 12 | 2 | 7 | Actual |
| 28046 | 8835.00 | 2024-07-12 | 23 | 7 | 3 | Actual |
| 8464 | 550.00 | 2022-12-13 | 87 | 3 | 6 | Budget |
| 9433 | 37080.00 | 2023-01-10 | 31 | 7 | 5 | Actual |
| 23861 | 186.00 | 2024-03-11 | 89 | 6 | 5 | Actual |
| 25052 | 29.00 | 2024-04-11 | 84 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-04-11 | 77 | 1 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-11 | 80 | 6 | 3 | Actual |
| 31399 | 57.00 | 2024-10-11 | 94 | 1 | 3 | Actual |
| 9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
| 15031 | 523.00 | 2023-06-12 | 92 | 1 | 7 | Actual |
| 11679 | 19220.00 | 2023-03-12 | 38 | 7 | 5 | Actual |
| 33610 | 65611.25 | 2024-11-11 | 29 | 7 | 13 | Actual |
| 10017 | 15200.00 | 2023-01-10 | 60 | 6 | 8 | Budget |
| 34169 | 435.00 | 2024-12-12 | 74 | 6 | 7 | Actual |
| 12893 | 10.00 | 2023-04-12 | 82 | 2 | 6 | Budget |
| 31314 | 15710.32 | 2024-09-11 | 57 | 6 | 13 | Actual |
| 4472 | 9875.51 | 2022-08-12 | 20 | 7 | 8 | Actual |
| 25750 | 85927.00 | 2024-05-11 | 13 | 7 | 3 | Actual |
| 32303 | 564.60 | 2024-10-11 | 80 | 1 | 12 | Actual |
| 14803 | 141912.00 | 2023-06-12 | 37 | 7 | 5 | Actual |
| 5101 | 79.00 | 2022-09-12 | 94 | 3 | 6 | Actual |
| 19561 | 12093.54 | 2023-10-12 | 19 | 7 | 12 | Actual |
| 18790 | 9.00 | 2023-10-12 | 96 | 1 | 5 | Actual |
| 32764 | 250.00 | 2024-11-11 | 84 | 6 | 5 | Actual |
| 20199 | 558.67 | 2023-11-12 | 92 | 1 | 8 | Actual |
| 33807 | 335496.00 | 2024-12-12 | 101 | 6 | 4 | Actual |
| 38454 | 215.00 | 2025-04-12 | 84 | 1 | 5 | Actual |
| 34643 | 7504.09 | 2024-12-12 | 28 | 7 | 12 | Actual |
| 10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
| 26398 | 158646.46 | 2024-05-11 | 35 | 7 | 8 | Actual |
| 9964 | 2185.97 | 2023-01-10 | 62 | 2 | 8 | Actual |
| 29913 | 448.64 | 2024-08-11 | 87 | 3 | 11 | Actual |
| 29506 | -422.00 | 2024-08-11 | 91 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-02-10 | 80 | 3 | 6 | Actual |
| 22086 | 280167.00 | 2024-01-10 | 6 | 7 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-12 | 62 | 6 | 3 | Actual |
| 27667 | 2.00 | 2024-06-11 | 96 | 5 | 11 | Actual |
| 37487 | 1711.00 | 2025-03-12 | 61 | 5 | 6 | Actual |
| 4076 | 3343.00 | 2022-08-12 | 53 | 6 | 6 | Actual |
| 37151 | 43457.00 | 2025-03-12 | 24 | 7 | 3 | Actual |
| 16715 | 21055.00 | 2023-08-12 | 28 | 7 | 4 | Actual |
| 6303 | 152.00 | 2022-10-12 | 81 | 5 | 6 | Actual |
| 15188 | 5.00 | 2023-06-12 | 96 | 6 | 8 | Actual |
| 37628 | 271.00 | 2025-03-12 | 84 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-11-12 | 61 | 1 | 7 | Budget |
| 34534 | 743862.82 | 2024-12-12 | 43 | 7 | 11 | Actual |
| 32817 | 153.00 | 2024-11-11 | 78 | 1 | 6 | Actual |
| 33363 | 84592.76 | 2024-11-11 | 13 | 7 | 11 | Actual |
| 34774 | 7632.00 | 2025-01-10 | 61 | 1 | 3 | Actual |
| 28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
| 30292 | 355.00 | 2024-09-11 | 73 | 6 | 3 | Actual |
| 34695 | 324.06 | 2024-12-12 | 76 | 2 | 13 | Actual |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
| 16941 | 193.00 | 2023-08-12 | 77 | 5 | 6 | Actual |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 7926 | 200.00 | 2022-12-13 | 65 | 6 | 3 | Budget |
| 439 | 53300.00 | 2022-05-12 | 101 | 6 | 5 | Budget |
| 38876 | 11211.90 | 2025-04-12 | 54 | 6 | 8 | Actual |
| 28560 | 43632.00 | 2024-07-12 | 40 | 7 | 7 | Actual |
Generated 2025-06-11 07:05:51.704 UTC