[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4908 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38863 | 52.60 | 2025-04-13 | 82 | 2 | 8 | Actual |
| 18185 | 385.94 | 2023-09-13 | 81 | 2 | 8 | Actual |
| 5042 | 46.00 | 2022-09-13 | 84 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-11 | 62 | 1 | 7 | Budget |
| 1095 | 17008.97 | 2022-05-13 | 94 | 6 | 8 | Actual |
| 11762 | 100.00 | 2023-03-13 | 81 | 2 | 6 | Budget |
| 19159 | 461.70 | 2023-10-13 | 78 | 1 | 8 | Actual |
| 23455 | 188.00 | 2024-02-11 | 74 | 6 | 11 | Actual |
| 8891 | 4.00 | 2022-12-14 | 96 | 2 | 8 | Actual |
| 16435 | 2.89 | 2023-07-14 | 69 | 2 | 12 | Actual |
| 35744 | 5115.75 | 2025-01-11 | 52 | 6 | 12 | Actual |
| 21375 | 29.48 | 2023-12-14 | 94 | 2 | 11 | Actual |
| 31790 | 188.00 | 2024-10-12 | 65 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-13 | 62 | 7 | 3 | Actual |
| 9033 | 7689.00 | 2023-01-11 | 53 | 6 | 3 | Actual |
| 17688 | 761.00 | 2023-09-13 | 87 | 1 | 4 | Actual |
| 1424 | 262220.00 | 2022-06-13 | 101 | 6 | 4 | Actual |
| 23687 | 156.00 | 2024-03-12 | 65 | 7 | 3 | Actual |
| 7762 | 101.08 | 2022-11-13 | 89 | 2 | 8 | Actual |
| 6409 | 2275094.00 | 2022-10-13 | 43 | 7 | 6 | Actual |
| 34144 | 1530.00 | 2024-12-13 | 87 | 1 | 7 | Actual |
| 17777 | 135.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 16504 | 23907.59 | 2023-07-14 | 31 | 7 | 12 | Actual |
| 12969 | 82.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
| 28708 | 422.04 | 2024-07-13 | 92 | 1 | 11 | Actual |
| 11521 | 41056.00 | 2023-03-13 | 14 | 7 | 4 | Actual |
| 11508 | -173.00 | 2023-03-13 | 91 | 6 | 4 | Actual |
| 32391 | 422.31 | 2024-10-12 | 74 | 1 | 13 | Actual |
| 35257 | 18497.00 | 2025-01-11 | 20 | 7 | 6 | Actual |
| 19710 | 283.00 | 2023-11-13 | 74 | 1 | 4 | Actual |
| 3265 | 114.72 | 2022-07-14 | 83 | 2 | 8 | Actual |
| 27242 | 62.00 | 2024-06-12 | 78 | 5 | 6 | Actual |
| 1446 | 89871.00 | 2022-06-13 | 35 | 7 | 4 | Actual |
| 7835 | 22481.80 | 2022-11-13 | 7 | 7 | 8 | Actual |
| 37221 | 26915.00 | 2025-03-13 | 52 | 6 | 4 | Actual |
| 3499 | 30181.00 | 2022-08-13 | 32 | 7 | 3 | Actual |
| 20462 | 1193.33 | 2023-11-13 | 94 | 6 | 11 | Actual |
| 210 | 550.00 | 2022-05-13 | 76 | 1 | 4 | Budget |
| 26835 | 99.00 | 2024-06-12 | 82 | 1 | 3 | Actual |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 17041 | 295.00 | 2023-08-13 | 90 | 1 | 7 | Actual |
| 33427 | 90.12 | 2024-11-12 | 77 | 2 | 12 | Actual |
| 19960 | 416.00 | 2023-11-13 | 87 | 3 | 6 | Actual |
| 20716 | 222.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 37660 | 200717.00 | 2025-03-13 | 35 | 7 | 7 | Actual |
| 12253 | 7002.73 | 2023-03-13 | 53 | 6 | 8 | Actual |
| 3949 | 220.00 | 2022-08-13 | 73 | 3 | 6 | Budget |
| 16168 | 6.00 | 2023-07-14 | 96 | 6 | 8 | Actual |
| 15673 | 73570.00 | 2023-07-14 | 13 | 7 | 4 | Actual |
| 4402 | 200.00 | 2022-08-13 | 54 | 6 | 8 | Budget |
| 12547 | 110.00 | 2023-04-13 | 71 | 1 | 4 | Budget |
| 24857 | -194.00 | 2024-04-12 | 91 | 1 | 5 | Actual |
| 4462 | 428254.52 | 2022-08-13 | 101 | 6 | 8 | Actual |
| 15540 | 158.00 | 2023-07-14 | 89 | 6 | 3 | Actual |
| 30838 | 42912.00 | 2024-09-12 | 38 | 7 | 7 | Actual |
| 1353 | 174.00 | 2022-06-13 | 85 | 1 | 4 | Actual |
| 29459 | 105.00 | 2024-08-12 | 66 | 2 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 38829 | 588.97 | 2025-04-13 | 74 | 1 | 8 | Actual |
| 10149 | 6384.00 | 2023-02-11 | 53 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-02-11 | 77 | 3 | 6 | Actual |
| 31330 | 199.50 | 2024-09-12 | 78 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-03-13 | 53 | 6 | 13 | Actual |
Generated 2025-06-12 09:11:35.746 UTC