[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4501 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37054 | 4462.74 | 2025-02-11 | 20 | 7 | 13 | Actual |
| 17194 | 682.91 | 2023-08-13 | 87 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2024-10-12 | 39 | 7 | 8 | Actual |
| 7664 | 61338.00 | 2022-11-13 | 34 | 7 | 7 | Actual |
| 15437 | 32.67 | 2023-06-13 | 74 | 6 | 12 | Actual |
| 23484 | 3909.34 | 2024-02-11 | 20 | 7 | 11 | Actual |
| 24749 | 56.00 | 2024-04-12 | 69 | 1 | 4 | Actual |
| 26819 | 75900.00 | 2024-06-12 | 60 | 1 | 3 | Actual |
| 18021 | 379360.00 | 2023-09-13 | 4 | 7 | 6 | Actual |
| 13449 | 115657.78 | 2023-04-13 | 13 | 7 | 8 | Actual |
| 22047 | 182.00 | 2024-01-11 | 92 | 5 | 6 | Actual |
| 20670 | 12594.00 | 2023-12-14 | 94 | 6 | 3 | Actual |
| 11005 | 93492.00 | 2023-02-11 | 13 | 7 | 7 | Actual |
| 8946 | 137.45 | 2022-12-14 | 90 | 6 | 8 | Actual |
| 19560 | 3795.51 | 2023-10-13 | 18 | 7 | 12 | Actual |
| 13320 | 200.00 | 2023-04-13 | 84 | 1 | 8 | Budget |
| 19511 | 5.01 | 2023-10-13 | 84 | 2 | 12 | Actual |
| 227 | 174.00 | 2022-05-13 | 85 | 1 | 4 | Actual |
| 33192 | 18710.52 | 2024-11-12 | 18 | 7 | 8 | Actual |
| 18828 | 421711.00 | 2023-10-13 | 101 | 6 | 5 | Actual |
| 34470 | 45.44 | 2024-12-13 | 94 | 5 | 11 | Actual |
| 5961 | 200.00 | 2022-10-13 | 74 | 1 | 5 | Budget |
| 19879 | 28142.00 | 2023-11-13 | 38 | 7 | 5 | Actual |
| 21160 | 51.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
| 14018 | 197.00 | 2023-05-13 | 83 | 1 | 7 | Actual |
| 114 | 3556.00 | 2022-05-13 | 7 | 7 | 3 | Actual |
| 8514 | -121.00 | 2022-12-14 | 91 | 4 | 6 | Actual |
| 32671 | 264.00 | 2024-11-12 | 84 | 6 | 4 | Actual |
| 37148 | 104571.00 | 2025-03-13 | 21 | 7 | 3 | Actual |
| 34695 | 324.06 | 2024-12-13 | 76 | 2 | 13 | Actual |
| 1312 | 36.00 | 2022-06-13 | 94 | 7 | 3 | Actual |
| 14467 | 11.40 | 2023-05-13 | 84 | 6 | 12 | Actual |
| 18457 | 42900.49 | 2023-09-13 | 39 | 7 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-03-12 | 87 | 6 | 6 | Actual |
| 33890 | 1053.00 | 2024-12-13 | 87 | 6 | 5 | Actual |
| 19353 | 48.63 | 2023-10-13 | 67 | 4 | 11 | Actual |
| 24970 | 6.00 | 2024-04-12 | 82 | 2 | 6 | Actual |
| 26814 | 44814.37 | 2024-05-12 | 39 | 7 | 13 | Actual |
| 20281 | 195236.54 | 2023-11-13 | 29 | 7 | 8 | Actual |
| 24660 | 491.00 | 2024-04-12 | 66 | 6 | 3 | Actual |
| 35345 | 149182.00 | 2025-01-11 | 13 | 7 | 7 | Actual |
| 23221 | 608.67 | 2024-02-11 | 74 | 2 | 8 | Actual |
| 3643 | 611.00 | 2022-08-13 | 77 | 6 | 4 | Actual |
| 10639 | 130.00 | 2023-02-11 | 81 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-05-13 | 80 | 1 | 7 | Budget |
| 12145 | 17156.00 | 2023-03-13 | 33 | 7 | 7 | Actual |
| 21587 | 392.26 | 2023-12-14 | 7 | 7 | 12 | Actual |
| 23078 | 120854.00 | 2024-02-11 | 31 | 7 | 6 | Actual |
| 4447 | 80.00 | 2022-08-13 | 84 | 6 | 8 | Budget |
| 20220 | 178.36 | 2023-11-13 | 83 | 2 | 8 | Actual |
| 35401 | 579.88 | 2025-01-11 | 66 | 2 | 8 | Actual |
| 3493 | 11770.00 | 2022-08-13 | 22 | 7 | 3 | Actual |
| 23297 | 33872.92 | 2024-02-11 | 38 | 7 | 8 | Actual |
| 33250 | 173.10 | 2024-11-12 | 73 | 2 | 11 | Actual |
| 29848 | 312.47 | 2024-08-12 | 74 | 1 | 11 | Actual |
| 29427 | 22571.00 | 2024-08-12 | 100 | 7 | 5 | Actual |
| 1070 | 214.72 | 2022-05-13 | 74 | 6 | 8 | Actual |
| 27934 | 317.05 | 2024-06-12 | 90 | 6 | 13 | Actual |
| 5462 | 311.69 | 2022-09-13 | 84 | 1 | 8 | Actual |
| 34440 | 157.15 | 2024-12-13 | 90 | 4 | 11 | Actual |
| 1925 | 15086.00 | 2022-06-13 | 100 | 7 | 6 | Actual |
| 18511 | 5.01 | 2023-09-13 | 82 | 6 | 12 | Actual |
| 22360 | 14.59 | 2024-01-11 | 69 | 2 | 11 | Actual |
Generated 2025-06-12 22:29:27.656 UTC