[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4516 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17919 | 260.00 | 2023-09-07 | 76 | 3 | 6 | Actual |
| 30594 | 68.00 | 2024-09-06 | 78 | 2 | 6 | Actual |
| 27731 | 376326.34 | 2024-06-06 | 46 | 7 | 11 | Actual |
| 30286 | 430.00 | 2024-09-06 | 66 | 6 | 3 | Actual |
| 22362 | 81.61 | 2024-01-05 | 73 | 2 | 11 | Actual |
| 35743 | 2.00 | 2025-01-05 | 96 | 2 | 12 | Actual |
| 5012 | 567.00 | 2022-09-07 | 62 | 2 | 6 | Actual |
| 15253 | 16.72 | 2023-06-07 | 67 | 2 | 11 | Actual |
| 9108 | 21552.00 | 2023-01-05 | 28 | 7 | 3 | Actual |
| 38115 | 45.11 | 2025-03-07 | 69 | 1 | 13 | Actual |
| 2517 | 187.00 | 2022-07-08 | 74 | 6 | 4 | Actual |
| 24553 | 10.33 | 2024-03-06 | 87 | 2 | 12 | Actual |
| 23350 | 32.67 | 2024-02-05 | 85 | 2 | 11 | Actual |
| 1692 | 24336.00 | 2022-06-07 | 60 | 3 | 6 | Actual |
| 38463 | 134861.00 | 2025-04-07 | 12 | 2 | 5 | Actual |
| 1917 | 30707.00 | 2022-06-07 | 34 | 7 | 6 | Actual |
| 8950 | 3.00 | 2022-12-08 | 96 | 6 | 8 | Actual |
| 2438 | 20028.00 | 2022-07-08 | 100 | 7 | 3 | Actual |
| 9679 | -67.00 | 2023-01-05 | 91 | 5 | 6 | Actual |
| 17006 | 173460.00 | 2023-08-07 | 29 | 7 | 6 | Actual |
| 24875 | 41.00 | 2024-04-06 | 69 | 6 | 5 | Actual |
| 32153 | 146.51 | 2024-10-06 | 73 | 3 | 11 | Actual |
| 172 | 9.00 | 2022-05-07 | 82 | 7 | 3 | Actual |
| 37984 | 11072.24 | 2025-03-07 | 40 | 7 | 11 | Actual |
| 8893 | 48300.00 | 2022-12-08 | 52 | 6 | 8 | Budget |
| 17438 | 5.01 | 2023-08-07 | 67 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-02-05 | 60 | 2 | 8 | Actual |
| 15494 | 490.00 | 2023-07-08 | 74 | 1 | 3 | Actual |
| 2189 | 650.00 | 2022-06-07 | 72 | 6 | 8 | Budget |
| 8735 | 300.00 | 2022-12-08 | 73 | 6 | 7 | Budget |
| 13899 | 20.00 | 2023-05-07 | 82 | 4 | 6 | Actual |
| 416 | 200.00 | 2022-05-07 | 78 | 6 | 5 | Budget |
| 4418 | 200.00 | 2022-08-07 | 66 | 6 | 8 | Budget |
| 39393 | -6210.90 | 2025-05-06 | 92 | 7 | 8 | Actual |
| 26201 | 780.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
| 19766 | 12898.00 | 2023-11-07 | 7 | 7 | 4 | Actual |
| 7433 | 31.00 | 2022-11-07 | 85 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
| 2253 | 21780.00 | 2022-07-08 | 60 | 1 | 3 | Actual |
| 20844 | 201.00 | 2023-12-08 | 89 | 1 | 5 | Actual |
| 12339 | 25512.16 | 2023-03-07 | 40 | 7 | 8 | Actual |
| 5528 | 300000.00 | 2022-09-07 | 56 | 6 | 8 | Budget |
| 7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 4549 | 1300.00 | 2022-09-07 | 61 | 6 | 3 | Budget |
| 17950 | 16.00 | 2023-09-07 | 82 | 4 | 6 | Actual |
| 1306 | 90.00 | 2022-06-07 | 87 | 7 | 3 | Actual |
| 6433 | 450.00 | 2022-10-07 | 76 | 1 | 7 | Actual |
| 38560 | 147.00 | 2025-04-07 | 66 | 2 | 6 | Actual |
| 8542 | 304.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 20252 | 63.20 | 2023-11-07 | 82 | 6 | 8 | Actual |
| 26024 | 64.00 | 2024-05-06 | 66 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-07 | 62 | 1 | 4 | Budget |
| 33627 | 1190.00 | 2024-12-07 | 66 | 1 | 3 | Actual |
| 24436 | 31.61 | 2024-03-06 | 90 | 5 | 11 | Actual |
| 22313 | 72867.59 | 2024-01-05 | 31 | 7 | 8 | Actual |
| 22233 | 243643.50 | 2024-01-05 | 12 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-01-05 | 82 | 1 | 8 | Actual |
| 20762 | 8086.00 | 2023-12-08 | 57 | 6 | 4 | Actual |
| 37087 | 1906.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 14743 | 11.00 | 2023-06-07 | 96 | 1 | 5 | Actual |
| 34620 | 169.91 | 2024-12-07 | 89 | 6 | 12 | Actual |
| 9956 | 505.64 | 2023-01-05 | 94 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-02-05 | 81 | 4 | 6 | Actual |
| 10251 | 9.00 | 2023-02-05 | 69 | 7 | 3 | Actual |
Generated 2025-06-06 04:12:01.284 UTC