[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4562 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35881 | 204.76 | 2025-01-11 | 78 | 6 | 13 | Actual |
| 7661 | 47193.00 | 2022-11-13 | 31 | 7 | 7 | Actual |
| 15708 | 358.00 | 2023-07-14 | 76 | 1 | 5 | Actual |
| 23491 | 66595.62 | 2024-02-11 | 31 | 7 | 11 | Actual |
| 1570 | 6326.00 | 2022-06-13 | 8 | 7 | 5 | Actual |
| 12636 | -188.00 | 2023-04-13 | 91 | 6 | 4 | Actual |
| 34735 | 113.53 | 2024-12-13 | 85 | 6 | 13 | Actual |
| 39125 | 8960.50 | 2025-04-13 | 24 | 7 | 11 | Actual |
| 21594 | 3757.21 | 2023-12-14 | 20 | 7 | 12 | Actual |
| 4087 | 1500.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 24206 | 1228.38 | 2024-03-12 | 87 | 1 | 8 | Actual |
| 2574 | -7522.00 | 2022-07-14 | 46 | 7 | 4 | Actual |
| 35651 | 524.17 | 2025-01-11 | 87 | 6 | 11 | Actual |
| 25413 | 52.89 | 2024-04-12 | 89 | 3 | 11 | Actual |
| 6372 | 380.00 | 2022-10-13 | 87 | 6 | 6 | Budget |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 12116 | 650.00 | 2023-03-13 | 87 | 6 | 7 | Budget |
| 2416 | 40.00 | 2022-07-14 | 78 | 7 | 3 | Budget |
| 1805 | 131.00 | 2022-06-13 | 74 | 5 | 6 | Actual |
| 341 | 208.00 | 2022-05-13 | 67 | 1 | 5 | Actual |
| 16738 | 386.00 | 2023-08-13 | 73 | 1 | 5 | Actual |
| 7338 | 117.00 | 2022-11-13 | 84 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-14 | 62 | 6 | 4 | Actual |
| 14182 | 288.97 | 2023-05-13 | 92 | 6 | 8 | Actual |
| 33613 | 8582.11 | 2024-11-12 | 33 | 7 | 13 | Actual |
| 24745 | 556.00 | 2024-04-12 | 65 | 1 | 4 | Actual |
| 39215 | 238.00 | 2025-04-13 | 78 | 6 | 12 | Actual |
| 12144 | 23128.00 | 2023-03-13 | 32 | 7 | 7 | Actual |
| 35973 | 1054.00 | 2025-02-11 | 80 | 6 | 3 | Actual |
| 19785 | 72119.00 | 2023-11-13 | 37 | 7 | 4 | Actual |
| 25407 | 96.51 | 2024-04-12 | 81 | 3 | 11 | Actual |
| 28763 | 188.00 | 2024-07-13 | 92 | 3 | 11 | Actual |
| 29712 | 42062.00 | 2024-08-12 | 38 | 7 | 7 | Actual |
| 22968 | 454.00 | 2024-02-11 | 87 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-02-11 | 85 | 1 | 6 | Actual |
| 37360 | 14372.00 | 2025-03-13 | 20 | 7 | 5 | Actual |
| 14288 | 142.25 | 2023-05-13 | 81 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 33661 | 602.00 | 2024-12-13 | 66 | 6 | 3 | Actual |
| 6595 | 331.39 | 2022-10-13 | 90 | 1 | 8 | Actual |
| 33520 | 178.45 | 2024-11-12 | 78 | 1 | 13 | Actual |
| 9537 | 144.00 | 2023-01-11 | 92 | 2 | 6 | Actual |
| 23427 | 37.99 | 2024-02-11 | 81 | 5 | 11 | Actual |
| 38634 | 345.00 | 2025-04-13 | 92 | 4 | 6 | Actual |
| 28148 | 42192.00 | 2024-07-13 | 94 | 6 | 4 | Actual |
| 30931 | 60899.19 | 2024-09-12 | 94 | 6 | 8 | Actual |
| 5448 | 380.00 | 2022-09-13 | 76 | 1 | 8 | Budget |
| 18782 | 108.00 | 2023-10-13 | 84 | 1 | 5 | Actual |
| 17577 | 7918.00 | 2023-09-13 | 53 | 6 | 3 | Actual |
| 2191 | 284.42 | 2022-06-13 | 73 | 6 | 8 | Actual |
| 34986 | 66447.00 | 2025-01-11 | 60 | 1 | 5 | Actual |
| 4608 | 55008.00 | 2022-09-13 | 15 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-03-12 | 77 | 2 | 12 | Actual |
| 12424 | 100.00 | 2023-04-13 | 74 | 6 | 3 | Budget |
| 13460 | 134300.55 | 2023-04-13 | 29 | 7 | 8 | Actual |
| 27387 | 24740.00 | 2024-06-12 | 8 | 7 | 7 | Actual |
| 37804 | 40.12 | 2025-03-13 | 82 | 1 | 11 | Actual |
| 21227 | 569.27 | 2023-12-14 | 94 | 1 | 8 | Actual |
| 18278 | 67.78 | 2023-09-13 | 83 | 1 | 11 | Actual |
| 15083 | 10603.00 | 2023-06-13 | 22 | 7 | 7 | Actual |
| 23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
| 2881 | 380.00 | 2022-07-14 | 77 | 4 | 6 | Budget |
| 33469 | 766.73 | 2024-11-12 | 87 | 6 | 12 | Actual |
| 21512 | 8436.02 | 2023-12-14 | 32 | 7 | 11 | Actual |
Generated 2025-06-12 16:01:28.931 UTC