[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35075 | 34997.00 | 2025-01-09 | 40 | 7 | 5 | Actual |
| 20966 | 128.00 | 2023-12-12 | 92 | 2 | 6 | Actual |
| 33406 | 81.61 | 2024-11-10 | 85 | 1 | 12 | Actual |
| 19216 | 1782.93 | 2023-10-11 | 72 | 6 | 8 | Actual |
| 28323 | 115.00 | 2024-07-11 | 90 | 2 | 6 | Actual |
| 24434 | 48.63 | 2024-03-10 | 87 | 5 | 11 | Actual |
| 26683 | 36621.65 | 2024-05-10 | 21 | 7 | 12 | Actual |
| 4221 | 3147.00 | 2022-08-11 | 57 | 6 | 7 | Actual |
| 30956 | 216015.71 | 2024-09-10 | 35 | 7 | 8 | Actual |
| 12166 | 200.00 | 2023-03-11 | 67 | 1 | 8 | Budget |
| 3019 | 34211.00 | 2022-07-12 | 14 | 7 | 6 | Actual |
| 33910 | 67955.00 | 2024-12-11 | 21 | 7 | 5 | Actual |
| 34943 | 828.00 | 2025-01-09 | 81 | 6 | 4 | Actual |
| 17545 | -104157.55 | 2023-08-11 | 43 | 7 | 12 | Actual |
| 37054 | 4462.74 | 2025-02-09 | 20 | 7 | 13 | Actual |
| 18555 | 976.00 | 2023-10-11 | 65 | 1 | 3 | Actual |
| 34484 | 160.34 | 2024-12-11 | 68 | 6 | 11 | Actual |
| 1412 | 123.00 | 2022-06-11 | 85 | 6 | 4 | Actual |
| 5381 | 200.00 | 2022-09-11 | 83 | 6 | 7 | Budget |
| 24992 | 130.00 | 2024-04-10 | 74 | 3 | 6 | Actual |
| 35930 | 583.00 | 2025-02-09 | 67 | 1 | 3 | Actual |
| 31648 | 13.00 | 2024-10-10 | 96 | 6 | 5 | Actual |
| 17305 | 30.55 | 2023-08-11 | 84 | 3 | 11 | Actual |
| 33039 | 442.00 | 2024-11-10 | 67 | 6 | 7 | Actual |
| 17451 | 5.01 | 2023-08-11 | 84 | 1 | 12 | Actual |
| 22707 | 26885.00 | 2024-02-09 | 100 | 7 | 3 | Actual |
| 20860 | 553.00 | 2023-12-12 | 66 | 6 | 5 | Actual |
| 25653 | 1012.20 | 2024-05-09 | 85 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2022-07-12 | 29 | 7 | 4 | Actual |
| 38503 | 19465.00 | 2025-04-11 | 7 | 7 | 5 | Actual |
| 39116 | 82432.08 | 2025-04-11 | 13 | 7 | 11 | Actual |
| 29746 | 45861.03 | 2024-08-10 | 60 | 2 | 8 | Actual |
| 16089 | 655.64 | 2023-07-12 | 73 | 1 | 8 | Actual |
| 11049 | 200.00 | 2023-02-09 | 74 | 1 | 8 | Budget |
| 13926 | 51.00 | 2023-05-11 | 83 | 5 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 12680 | 434.00 | 2023-04-11 | 66 | 1 | 5 | Actual |
| 33561 | 2667.97 | 2024-11-10 | 53 | 6 | 13 | Actual |
| 22796 | 58779.00 | 2024-02-09 | 39 | 7 | 4 | Actual |
| 22746 | 261.00 | 2024-02-09 | 66 | 6 | 4 | Actual |
| 916 | 2618.00 | 2022-05-11 | 8 | 7 | 7 | Actual |
| 28600 | 110.17 | 2024-07-11 | 71 | 2 | 8 | Actual |
| 29978 | 263.53 | 2024-08-10 | 92 | 6 | 11 | Actual |
| 203 | 77.00 | 2022-05-11 | 69 | 1 | 4 | Actual |
| 24071 | 38402.00 | 2024-03-10 | 14 | 7 | 6 | Actual |
| 880 | 300.00 | 2022-05-11 | 73 | 6 | 7 | Budget |
| 17708 | 47.00 | 2023-09-11 | 69 | 6 | 4 | Actual |
| 31465 | 227566.00 | 2024-10-10 | 46 | 7 | 3 | Actual |
| 18886 | 874.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 4354 | 17900.00 | 2022-08-11 | 60 | 2 | 8 | Budget |
| 20779 | 669.00 | 2023-12-12 | 80 | 6 | 4 | Actual |
| 7777 | 2600.00 | 2022-11-11 | 57 | 6 | 8 | Budget |
| 16191 | 117245.69 | 2023-07-12 | 34 | 7 | 8 | Actual |
| 8752 | 169.00 | 2022-12-12 | 83 | 6 | 7 | Actual |
| 8580 | 9742.00 | 2022-12-12 | 63 | 6 | 6 | Actual |
| 32978 | 31196.00 | 2024-11-10 | 14 | 7 | 6 | Actual |
| 22209 | 982.92 | 2024-01-09 | 65 | 1 | 8 | Actual |
| 20070 | 104149.00 | 2023-11-11 | 31 | 7 | 6 | Actual |
| 22298 | 966569.09 | 2024-01-09 | 6 | 7 | 8 | Actual |
| 25311 | 43457.95 | 2024-04-10 | 7 | 7 | 8 | Actual |
| 3568 | 308.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
| 10878 | 96783.00 | 2023-02-09 | 31 | 7 | 6 | Actual |
| 1654 | 43.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
| 6066 | 7062.00 | 2022-10-11 | 22 | 7 | 5 | Actual |
Generated 2025-06-10 19:54:06.308 UTC