[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4493 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26378 | 1512161.08 | 2024-05-04 | 4 | 7 | 8 | Actual |
| 14976 | 909.00 | 2023-06-05 | 97 | 6 | 6 | Actual |
| 14691 | 15756.00 | 2023-06-05 | 7 | 7 | 4 | Actual |
| 17388 | 93.31 | 2023-08-05 | 78 | 6 | 11 | Actual |
| 36796 | 28.42 | 2025-02-03 | 82 | 6 | 11 | Actual |
| 12635 | 235.00 | 2023-04-05 | 90 | 6 | 4 | Actual |
| 20783 | 125.00 | 2023-12-06 | 84 | 6 | 4 | Actual |
| 5032 | 70.00 | 2022-09-05 | 78 | 2 | 6 | Budget |
| 1135 | 2002.00 | 2022-06-05 | 62 | 1 | 3 | Actual |
| 20888 | 518382.00 | 2023-12-06 | 6 | 7 | 5 | Actual |
| 36655 | 58.21 | 2025-02-03 | 82 | 1 | 11 | Actual |
| 1388 | 48.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
| 9741 | 47500.00 | 2023-01-03 | 99 | 6 | 6 | Actual |
| 441 | 64261.00 | 2022-05-05 | 4 | 7 | 5 | Actual |
| 10459 | 156.00 | 2023-02-03 | 84 | 1 | 5 | Actual |
| 29132 | 377.00 | 2024-08-04 | 74 | 1 | 3 | Actual |
| 27132 | 133.00 | 2024-06-04 | 74 | 1 | 6 | Actual |
| 35456 | 59064.30 | 2025-01-03 | 94 | 6 | 8 | Actual |
| 33036 | 9622.00 | 2024-11-04 | 63 | 6 | 7 | Actual |
| 26042 | 121.00 | 2024-05-04 | 90 | 2 | 6 | Actual |
| 15618 | 852.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 31173 | 19.91 | 2024-09-04 | 69 | 2 | 12 | Actual |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 38350 | 82.00 | 2025-04-05 | 69 | 1 | 4 | Actual |
| 23262 | 155.63 | 2024-02-03 | 83 | 6 | 8 | Actual |
| 28998 | 70379.73 | 2024-07-05 | 37 | 7 | 12 | Actual |
| 11197 | 33121.40 | 2023-02-03 | 19 | 7 | 8 | Actual |
| 20705 | 158.00 | 2023-12-06 | 65 | 7 | 3 | Actual |
| 9199 | 650.00 | 2023-01-03 | 81 | 1 | 4 | Budget |
| 33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 10938 | 3400.00 | 2023-02-03 | 52 | 6 | 7 | Budget |
| 25819 | 77.00 | 2024-05-04 | 82 | 1 | 4 | Actual |
| 33018 | 402.00 | 2024-11-04 | 83 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-03-05 | 60 | 1 | 13 | Actual |
| 29785 | 276.84 | 2024-08-04 | 68 | 6 | 8 | Actual |
| 29236 | 163.00 | 2024-08-04 | 90 | 7 | 3 | Actual |
| 3667 | 63000.00 | 2022-08-05 | 99 | 6 | 4 | Actual |
| 13202 | 32844.00 | 2023-04-05 | 60 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 36938 | 5727.46 | 2025-02-03 | 20 | 7 | 12 | Actual |
| 2133 | 200.00 | 2022-06-05 | 74 | 2 | 8 | Budget |
| 31011 | 32.67 | 2024-09-04 | 85 | 2 | 11 | Actual |
| 348 | 301.00 | 2022-05-05 | 73 | 1 | 5 | Actual |
| 26466 | 148.63 | 2024-05-04 | 65 | 3 | 11 | Actual |
| 14479 | 13966.98 | 2023-05-05 | 6 | 7 | 12 | Actual |
| 38437 | 5368.00 | 2025-04-05 | 61 | 1 | 5 | Actual |
| 16690 | 99.00 | 2023-08-05 | 85 | 6 | 4 | Actual |
| 24284 | 13513.45 | 2024-03-04 | 18 | 7 | 8 | Actual |
| 14204 | 68100.83 | 2023-05-05 | 31 | 7 | 8 | Actual |
| 29275 | 54142.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
| 3342 | 593706.08 | 2022-07-06 | 6 | 7 | 8 | Actual |
| 6412 | 34000.00 | 2022-10-05 | 60 | 1 | 7 | Budget |
| 15886 | 186.00 | 2023-07-06 | 81 | 4 | 6 | Actual |
| 4866 | 33698.00 | 2022-09-05 | 52 | 6 | 5 | Actual |
| 760 | 380.00 | 2022-05-05 | 87 | 6 | 6 | Budget |
| 34605 | 44.38 | 2024-12-05 | 69 | 6 | 12 | Actual |
| 32546 | 251.00 | 2024-11-04 | 78 | 6 | 3 | Actual |
| 19036 | 10603.00 | 2023-10-05 | 22 | 7 | 6 | Actual |
| 13823 | 226.00 | 2023-05-05 | 89 | 1 | 6 | Actual |
| 10891 | 43700.00 | 2023-02-03 | 60 | 1 | 7 | Actual |
| 30992 | 7940.27 | 2024-09-04 | 60 | 2 | 11 | Actual |
| 9931 | 292.00 | 2023-01-03 | 74 | 1 | 8 | Actual |
| 30442 | 19558.00 | 2024-09-04 | 20 | 7 | 4 | Actual |
| 15843 | 1886930.00 | 2023-07-06 | 10 | 3 | 6 | Actual |
Generated 2025-06-04 19:00:27.128 UTC