[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4525 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34761 | 57298.81 | 2024-12-11 | 31 | 7 | 13 | Actual |
| 22378 | 29.48 | 2024-01-09 | 94 | 2 | 11 | Actual |
| 26872 | 252.00 | 2024-06-10 | 84 | 6 | 3 | Actual |
| 33927 | 23981.00 | 2024-12-11 | 100 | 7 | 5 | Actual |
| 20399 | -102.43 | 2023-11-11 | 91 | 4 | 11 | Actual |
| 36011 | 58875.00 | 2025-02-09 | 38 | 7 | 3 | Actual |
| 32831 | 6730.00 | 2024-11-10 | 60 | 2 | 6 | Actual |
| 33511 | 234.59 | 2024-11-10 | 66 | 1 | 13 | Actual |
| 14872 | 39.00 | 2023-06-11 | 69 | 3 | 6 | Actual |
| 26258 | 1374748.00 | 2024-05-10 | 6 | 7 | 7 | Actual |
| 22221 | 851.10 | 2024-01-09 | 81 | 1 | 8 | Actual |
| 19414 | 19.91 | 2023-10-11 | 69 | 6 | 11 | Actual |
| 6265 | 91.00 | 2022-10-11 | 85 | 4 | 6 | Actual |
| 19389 | 122.04 | 2023-10-11 | 80 | 5 | 11 | Actual |
| 16031 | 429.00 | 2023-07-12 | 73 | 6 | 7 | Actual |
| 34424 | 113.53 | 2024-12-11 | 68 | 4 | 11 | Actual |
| 37276 | 37210.00 | 2025-03-11 | 33 | 7 | 4 | Actual |
| 36666 | 23483.11 | 2025-02-09 | 12 | 2 | 11 | Actual |
| 15798 | 33.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
| 32393 | 427.58 | 2024-10-10 | 77 | 1 | 13 | Actual |
| 30842 | 1275219.00 | 2024-09-10 | 46 | 7 | 7 | Actual |
| 12553 | 480.00 | 2023-04-11 | 76 | 1 | 4 | Budget |
| 26481 | 44.38 | 2024-05-10 | 84 | 3 | 11 | Actual |
| 4995 | 103.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
| 21613 | 83720.00 | 2024-01-09 | 60 | 1 | 3 | Actual |
| 21259 | 2392.03 | 2023-12-12 | 54 | 6 | 8 | Actual |
| 28041 | 24696.00 | 2024-07-11 | 18 | 7 | 3 | Actual |
| 26611 | 489.07 | 2024-05-10 | 61 | 1 | 12 | Actual |
| 22782 | 14838.00 | 2024-02-09 | 20 | 7 | 4 | Actual |
| 27716 | 4508.29 | 2024-06-10 | 22 | 7 | 11 | Actual |
| 33272 | 120.97 | 2024-11-10 | 66 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-10 | 77 | 1 | 4 | Actual |
| 12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
| 19759 | 17965.00 | 2023-11-11 | 94 | 6 | 4 | Actual |
| 35259 | 14978.00 | 2025-01-09 | 22 | 7 | 6 | Actual |
| 5102 | 9.00 | 2022-09-11 | 96 | 3 | 6 | Actual |
| 21383 | 43.31 | 2023-12-12 | 68 | 3 | 11 | Actual |
| 9287 | 10976.00 | 2023-01-09 | 18 | 7 | 4 | Actual |
| 13647 | 3661.00 | 2023-05-11 | 62 | 6 | 4 | Actual |
| 14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
| 1071 | 1787.48 | 2022-05-11 | 76 | 6 | 8 | Actual |
| 2757 | 299.00 | 2022-07-12 | 92 | 1 | 6 | Actual |
| 35667 | 75551.10 | 2025-01-09 | 15 | 7 | 11 | Actual |
| 24531 | 4.00 | 2024-03-10 | 96 | 1 | 12 | Actual |
| 30648 | 89.00 | 2024-09-10 | 78 | 4 | 6 | Actual |
| 15543 | 324.00 | 2023-07-12 | 92 | 6 | 3 | Actual |
| 36392 | -287.00 | 2025-02-09 | 91 | 6 | 6 | Actual |
| 8870 | 100.00 | 2022-12-12 | 78 | 2 | 8 | Budget |
| 11544 | 39376.00 | 2023-03-11 | 60 | 1 | 5 | Actual |
| 35789 | 5412.56 | 2025-01-09 | 20 | 7 | 12 | Actual |
| 8284 | 116.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
| 3525 | 40.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
| 27350 | 226098.00 | 2024-06-10 | 56 | 6 | 7 | Actual |
| 28977 | 185115.91 | 2024-07-11 | 4 | 7 | 12 | Actual |
| 38495 | 577.00 | 2025-04-11 | 92 | 6 | 5 | Actual |
| 2495 | 2000.00 | 2022-07-12 | 61 | 6 | 4 | Budget |
| 33974 | 32.00 | 2024-12-11 | 85 | 2 | 6 | Actual |
| 22113 | 63148.00 | 2024-01-09 | 60 | 1 | 7 | Actual |
| 29477 | 132.00 | 2024-08-10 | 90 | 2 | 6 | Actual |
| 7965 | 310.00 | 2022-12-12 | 92 | 6 | 3 | Actual |
| 25993 | 16521.00 | 2024-05-10 | 60 | 1 | 6 | Actual |
| 4869 | 9628.00 | 2022-09-11 | 53 | 6 | 5 | Actual |
| 30431 | 63000.00 | 2024-09-10 | 99 | 6 | 4 | Actual |
| 5386 | 109.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
Generated 2025-06-10 12:49:36.430 UTC