[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4491 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15837 | 76.00 | 2023-07-13 | 87 | 2 | 6 | Actual |
| 32138 | 91.19 | 2024-10-11 | 89 | 2 | 11 | Actual |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 32834 | 134.00 | 2024-11-11 | 65 | 2 | 6 | Actual |
| 14163 | 198.05 | 2023-05-12 | 68 | 6 | 8 | Actual |
| 16898 | 208.00 | 2023-08-12 | 89 | 3 | 6 | Actual |
| 31894 | 371.00 | 2024-10-11 | 83 | 1 | 7 | Actual |
| 18615 | 45000.00 | 2023-10-12 | 99 | 6 | 3 | Actual |
| 35545 | 2153.99 | 2025-01-10 | 61 | 3 | 11 | Actual |
| 23591 | 6624.29 | 2024-02-10 | 100 | 7 | 12 | Actual |
| 5995 | 0.00 | 2022-10-12 | 54 | 6 | 5 | Budget |
| 32345 | 230.55 | 2024-10-11 | 90 | 6 | 12 | Actual |
| 11454 | 8841.00 | 2023-03-12 | 53 | 6 | 4 | Actual |
| 4017 | 81.00 | 2022-08-12 | 85 | 4 | 6 | Actual |
| 12777 | -130.00 | 2023-04-12 | 91 | 6 | 5 | Actual |
| 10942 | 38600.00 | 2023-02-10 | 56 | 6 | 7 | Budget |
| 29234 | 405.00 | 2024-08-11 | 87 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 612 | 345.00 | 2022-05-12 | 92 | 3 | 6 | Actual |
| 306 | 31769.00 | 2022-05-12 | 15 | 7 | 4 | Actual |
| 14340 | 14.59 | 2023-05-12 | 71 | 6 | 11 | Actual |
| 24506 | 2545.49 | 2024-03-11 | 60 | 1 | 12 | Actual |
| 14784 | 22199.00 | 2023-06-12 | 7 | 7 | 5 | Actual |
| 2886 | 280.00 | 2022-07-13 | 81 | 4 | 6 | Budget |
| 38515 | 24922.00 | 2025-04-12 | 28 | 7 | 5 | Actual |
| 32210 | 152.89 | 2024-10-11 | 77 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
| 33064 | 481117.00 | 2024-11-11 | 101 | 6 | 7 | Actual |
| 20998 | 1798.00 | 2023-12-13 | 62 | 4 | 6 | Actual |
| 35706 | 134.80 | 2025-01-10 | 83 | 1 | 12 | Actual |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 27935 | -251.37 | 2024-06-11 | 91 | 6 | 13 | Actual |
| 4728 | 4804.00 | 2022-09-12 | 53 | 6 | 4 | Actual |
| 25628 | 142.25 | 2024-04-11 | 8 | 7 | 12 | Actual |
| 3684 | 17241.00 | 2022-08-12 | 28 | 7 | 4 | Actual |
| 28259 | 29569.00 | 2024-07-12 | 24 | 7 | 5 | Actual |
| 37292 | 405.00 | 2025-03-12 | 68 | 1 | 5 | Actual |
| 1454 | 37080.00 | 2022-06-12 | 60 | 1 | 5 | Actual |
| 2947 | -94.00 | 2022-07-13 | 91 | 5 | 6 | Actual |
| 747 | 100.00 | 2022-05-12 | 78 | 6 | 6 | Budget |
| 24393 | 43.31 | 2024-03-11 | 68 | 4 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-11 | 80 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Budget |
| 27941 | 396373.55 | 2024-06-11 | 4 | 7 | 13 | Actual |
| 17865 | 432.00 | 2023-09-12 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-05-11 | 77 | 4 | 6 | Actual |
| 22333 | 22.04 | 2024-01-10 | 71 | 1 | 11 | Actual |
| 9970 | 213.21 | 2023-01-10 | 67 | 2 | 8 | Actual |
| 19213 | 122.30 | 2023-10-12 | 68 | 6 | 8 | Actual |
| 32574 | 21397.00 | 2024-11-11 | 22 | 7 | 3 | Actual |
| 39394 | 6901.00 | 2025-05-11 | 93 | 7 | 8 | Actual |
| 25167 | 606.00 | 2024-04-11 | 72 | 6 | 7 | Actual |
| 5015 | 103.00 | 2022-09-12 | 66 | 2 | 6 | Actual |
| 15296 | 55.02 | 2023-06-12 | 89 | 3 | 11 | Actual |
| 24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
| 30736 | 28852.00 | 2024-09-11 | 24 | 7 | 6 | Actual |
| 16219 | 65.65 | 2023-07-13 | 85 | 1 | 11 | Actual |
| 37522 | 287.00 | 2025-03-12 | 66 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 1654 | 43.00 | 2022-06-12 | 67 | 2 | 6 | Actual |
| 6681 | 200.00 | 2022-10-12 | 74 | 6 | 8 | Budget |
| 29180 | -292.00 | 2024-08-11 | 91 | 6 | 3 | Actual |
| 11289 | 26.00 | 2023-03-12 | 69 | 6 | 3 | Actual |
| 8550 | 10.00 | 2022-12-13 | 82 | 5 | 6 | Budget |
Generated 2025-06-12 01:15:07.961 UTC