[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4514 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32664 | 3298.00 | 2024-11-05 | 76 | 6 | 4 | Actual |
| 38510 | 15706.00 | 2025-04-06 | 20 | 7 | 5 | Actual |
| 15483 | 6081.72 | 2023-06-06 | 100 | 7 | 12 | Actual |
| 32677 | 528.00 | 2024-11-05 | 92 | 6 | 4 | Actual |
| 904 | 178.00 | 2022-05-06 | 90 | 6 | 7 | Actual |
| 29051 | 185.47 | 2024-07-06 | 85 | 2 | 13 | Actual |
| 23096 | 260.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 34651 | 13172.28 | 2024-12-06 | 38 | 7 | 12 | Actual |
| 36039 | -96.00 | 2025-02-04 | 91 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-01-04 | 82 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 980 | 100.00 | 2022-05-06 | 85 | 1 | 8 | Budget |
| 7069 | 2987.00 | 2022-11-06 | 61 | 1 | 5 | Actual |
| 21884 | 8.00 | 2024-01-04 | 96 | 6 | 5 | Actual |
| 1475 | 380.00 | 2022-06-06 | 76 | 1 | 5 | Budget |
| 30151 | 55.64 | 2024-08-05 | 85 | 1 | 13 | Actual |
| 35708 | 108.21 | 2025-01-04 | 85 | 1 | 12 | Actual |
| 36196 | 15642.00 | 2025-02-04 | 94 | 6 | 5 | Actual |
| 11528 | 3888.00 | 2023-03-06 | 23 | 7 | 4 | Actual |
| 35742 | 52.89 | 2025-01-04 | 94 | 2 | 12 | Actual |
| 1923 | 1703142.00 | 2022-06-06 | 43 | 7 | 6 | Actual |
| 3436 | 200.00 | 2022-08-06 | 65 | 6 | 3 | Budget |
| 37064 | 24842.07 | 2025-02-04 | 34 | 7 | 13 | Actual |
| 19160 | 1925.36 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 7068 | 3000.00 | 2022-11-06 | 61 | 1 | 5 | Budget |
| 34481 | 465.66 | 2024-12-06 | 65 | 6 | 11 | Actual |
| 37552 | 55001.00 | 2025-03-06 | 13 | 7 | 6 | Actual |
| 32673 | 1080.00 | 2024-11-05 | 87 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-02-04 | 57 | 6 | 8 | Actual |
| 31845 | 11.00 | 2024-10-05 | 96 | 6 | 6 | Actual |
| 38588 | 336.00 | 2025-04-06 | 66 | 3 | 6 | Actual |
| 12451 | 7.00 | 2023-04-06 | 96 | 6 | 3 | Actual |
| 18204 | 18587.79 | 2023-09-06 | 63 | 6 | 8 | Actual |
| 13807 | 139.00 | 2023-05-06 | 67 | 1 | 6 | Actual |
| 34667 | 548.63 | 2024-12-06 | 74 | 1 | 13 | Actual |
| 9814 | 288.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 16337 | 18956.43 | 2023-07-07 | 53 | 6 | 11 | Actual |
| 13941 | 2372.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 15562 | 30739.00 | 2023-07-07 | 24 | 7 | 3 | Actual |
| 33891 | 259.00 | 2024-12-06 | 89 | 6 | 5 | Actual |
| 24598 | 1118.87 | 2024-03-05 | 13 | 7 | 12 | Actual |
| 20052 | 47500.00 | 2023-11-06 | 99 | 6 | 6 | Actual |
| 30844 | 106636.40 | 2024-09-05 | 60 | 1 | 8 | Actual |
| 37923 | 1.00 | 2025-03-06 | 96 | 5 | 11 | Actual |
| 25374 | 24.16 | 2024-04-05 | 73 | 2 | 11 | Actual |
| 398 | 252.00 | 2022-05-06 | 67 | 6 | 5 | Actual |
| 21190 | 40451.00 | 2023-12-07 | 31 | 7 | 7 | Actual |
| 8049 | 5100.00 | 2022-12-07 | 61 | 1 | 4 | Budget |
| 6819 | 135.00 | 2022-11-06 | 73 | 6 | 3 | Actual |
| 28779 | 116.72 | 2024-07-06 | 78 | 4 | 11 | Actual |
| 15824 | 4.00 | 2023-07-07 | 69 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2023-07-07 | 60 | 6 | 6 | Actual |
| 29360 | 313.00 | 2024-08-05 | 94 | 1 | 5 | Actual |
| 37958 | 27000.00 | 2025-03-06 | 99 | 6 | 11 | Actual |
| 28085 | 216.00 | 2024-07-06 | 92 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
| 2963 | 2040.00 | 2022-07-07 | 62 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-06-06 | 85 | 7 | 3 | Actual |
| 4693 | 110.00 | 2022-09-06 | 71 | 1 | 4 | Budget |
| 11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
| 273 | 604.00 | 2022-05-06 | 77 | 6 | 4 | Actual |
| 13660 | 174.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 14039 | 671.00 | 2023-05-06 | 66 | 6 | 7 | Actual |
Generated 2025-06-05 17:51:44.680 UTC