[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4517 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8230 | 320.00 | 2022-12-13 | 92 | 1 | 5 | Actual |
| 38427 | 56432.00 | 2025-04-12 | 34 | 7 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
| 14818 | 34.00 | 2023-06-12 | 71 | 1 | 6 | Actual |
| 9447 | 1928.00 | 2023-01-10 | 61 | 1 | 6 | Actual |
| 20801 | 67328.00 | 2023-12-13 | 15 | 7 | 4 | Actual |
| 37389 | 138.00 | 2025-03-12 | 74 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2024-09-11 | 87 | 1 | 3 | Actual |
| 39109 | 445.00 | 2025-04-12 | 97 | 6 | 11 | Actual |
| 17037 | 196.00 | 2023-08-12 | 84 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-02-10 | 77 | 6 | 8 | Budget |
| 10937 | 40003.00 | 2023-02-10 | 12 | 2 | 7 | Actual |
| 5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
| 16020 | 56810.00 | 2023-07-13 | 60 | 6 | 7 | Actual |
| 29862 | 422.04 | 2024-08-11 | 92 | 1 | 11 | Actual |
| 17484 | 87.99 | 2023-08-12 | 92 | 2 | 12 | Actual |
| 9049 | 200.00 | 2023-01-10 | 66 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-04-12 | 83 | 1 | 11 | Actual |
| 14827 | 92.00 | 2023-06-12 | 83 | 1 | 6 | Actual |
| 14841 | 127.00 | 2023-06-12 | 66 | 2 | 6 | Actual |
| 24769 | 27627.00 | 2024-04-11 | 12 | 2 | 4 | Actual |
| 21069 | 96.00 | 2023-12-13 | 83 | 6 | 6 | Actual |
| 6569 | 137.45 | 2022-10-12 | 71 | 1 | 8 | Actual |
| 36325 | 261.00 | 2025-02-10 | 81 | 4 | 6 | Actual |
| 7340 | 111.00 | 2022-11-12 | 85 | 3 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-11 | 62 | 1 | 7 | Actual |
| 4682 | 3200.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
| 348 | 301.00 | 2022-05-12 | 73 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 462 | 19883.00 | 2022-05-12 | 37 | 7 | 5 | Actual |
| 4055 | 200.00 | 2022-08-12 | 81 | 5 | 6 | Budget |
| 13786 | 16980.00 | 2023-05-12 | 28 | 7 | 5 | Actual |
| 12073 | 32800.00 | 2023-03-12 | 60 | 6 | 7 | Budget |
| 11250 | 100.00 | 2023-03-12 | 83 | 1 | 3 | Budget |
| 24710 | 68093.00 | 2024-04-11 | 39 | 7 | 3 | Actual |
| 10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 8368 | 207.00 | 2022-12-13 | 89 | 1 | 6 | Actual |
| 21840 | 56.00 | 2024-01-10 | 82 | 1 | 5 | Actual |
| 8991 | 305.00 | 2023-01-10 | 66 | 1 | 3 | Actual |
| 30487 | 14.00 | 2024-09-11 | 96 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-03-12 | 80 | 4 | 6 | Budget |
| 17948 | 259.00 | 2023-09-12 | 80 | 4 | 6 | Actual |
| 25801 | 4.00 | 2024-05-11 | 96 | 7 | 3 | Actual |
| 9942 | 50.00 | 2023-01-10 | 82 | 1 | 8 | Budget |
| 37097 | 1056.00 | 2025-03-12 | 92 | 1 | 3 | Actual |
| 16856 | 10.00 | 2023-08-12 | 69 | 2 | 6 | Actual |
| 23957 | 193.00 | 2024-03-11 | 66 | 3 | 6 | Actual |
| 38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
| 15014 | 98.00 | 2023-06-12 | 69 | 1 | 7 | Actual |
| 19121 | 20998.00 | 2023-10-12 | 8 | 7 | 7 | Actual |
| 21886 | 43000.00 | 2024-01-10 | 99 | 6 | 5 | Actual |
| 33040 | 325.00 | 2024-11-11 | 68 | 6 | 7 | Actual |
| 4398 | 261.69 | 2022-08-12 | 94 | 2 | 8 | Actual |
| 36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-03-11 | 61 | 2 | 12 | Actual |
| 39163 | -134.34 | 2025-04-12 | 91 | 1 | 12 | Actual |
| 38862 | 537.45 | 2025-04-12 | 81 | 2 | 8 | Actual |
| 3008 | 4544.00 | 2022-07-13 | 94 | 6 | 6 | Actual |
| 38360 | 450.00 | 2025-04-12 | 83 | 1 | 4 | Actual |
| 26215 | -324.00 | 2024-05-11 | 91 | 1 | 7 | Actual |
| 5126 | 313.00 | 2022-09-12 | 77 | 4 | 6 | Actual |
| 17325 | 100.76 | 2023-08-12 | 76 | 4 | 11 | Actual |
| 37211 | 424.00 | 2025-03-12 | 84 | 1 | 4 | Actual |
| 27506 | 44262.51 | 2024-06-11 | 7 | 7 | 8 | Actual |
Generated 2025-06-11 12:15:54.562 UTC