[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5024 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14720 | 503.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 19685 | 118.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-01-09 | 77 | 1 | 12 | Actual |
| 19875 | 20986.00 | 2023-11-11 | 33 | 7 | 5 | Actual |
| 14512 | 280.00 | 2023-06-11 | 68 | 1 | 3 | Actual |
| 2919 | 23.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
| 9473 | 550.00 | 2023-01-09 | 80 | 1 | 6 | Budget |
| 17253 | 124.17 | 2023-08-11 | 89 | 1 | 11 | Actual |
| 31785 | 367.00 | 2024-10-10 | 92 | 4 | 6 | Actual |
| 32292 | 229.49 | 2024-10-10 | 65 | 1 | 12 | Actual |
| 8154 | 295.00 | 2022-12-12 | 97 | 6 | 4 | Actual |
| 24338 | 33.74 | 2024-03-10 | 67 | 2 | 11 | Actual |
| 37222 | 26915.00 | 2025-03-11 | 53 | 6 | 4 | Actual |
| 31247 | 12168.01 | 2024-09-10 | 32 | 7 | 12 | Actual |
| 34707 | -179.45 | 2024-12-11 | 91 | 2 | 13 | Actual |
| 35747 | 7674.31 | 2025-01-09 | 57 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-04-11 | 77 | 1 | 3 | Actual |
| 110 | 76475.00 | 2022-05-11 | 101 | 6 | 3 | Actual |
| 36848 | 359.28 | 2025-02-09 | 74 | 1 | 12 | Actual |
| 33722 | 30.00 | 2024-12-11 | 69 | 7 | 3 | Actual |
| 14087 | 131694.00 | 2023-05-11 | 37 | 7 | 7 | Actual |
| 7578 | 480.00 | 2022-11-11 | 92 | 1 | 7 | Actual |
| 877 | 480.00 | 2022-05-11 | 72 | 6 | 7 | Budget |
| 4528 | 90.00 | 2022-09-11 | 85 | 1 | 3 | Budget |
| 22591 | 975.00 | 2024-02-09 | 65 | 1 | 3 | Actual |
| 9051 | 100.00 | 2023-01-09 | 67 | 6 | 3 | Budget |
| 25031 | -171.00 | 2024-04-10 | 91 | 4 | 6 | Actual |
| 17495 | 20.97 | 2023-08-11 | 67 | 6 | 12 | Actual |
| 31153 | 377.36 | 2024-09-10 | 81 | 1 | 12 | Actual |
| 867 | 480.00 | 2022-05-11 | 65 | 6 | 7 | Budget |
| 19750 | 33.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
| 19106 | 234.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
| 31383 | 794.00 | 2024-10-10 | 73 | 1 | 3 | Actual |
| 16946 | 46.00 | 2023-08-11 | 83 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-03-11 | 61 | 5 | 6 | Actual |
| 36914 | 423.11 | 2025-02-09 | 81 | 6 | 12 | Actual |
| 6274 | 9700.00 | 2022-10-11 | 60 | 5 | 6 | Budget |
| 19729 | 6953.00 | 2023-11-11 | 53 | 6 | 4 | Actual |
| 15974 | 169992.00 | 2023-07-12 | 29 | 7 | 6 | Actual |
| 20305 | 192.25 | 2023-11-11 | 76 | 1 | 11 | Actual |
| 17035 | 68.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
| 21382 | 56.08 | 2023-12-12 | 67 | 3 | 11 | Actual |
| 8302 | 8764.00 | 2022-12-12 | 8 | 7 | 5 | Actual |
| 21909 | 66310.00 | 2024-01-09 | 37 | 7 | 5 | Actual |
| 4796 | 80859.00 | 2022-09-11 | 15 | 7 | 4 | Actual |
| 15289 | 156.08 | 2023-06-11 | 80 | 3 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-10 | 61 | 2 | 8 | Actual |
| 4866 | 33698.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
| 28884 | 7837.08 | 2024-07-11 | 100 | 7 | 11 | Actual |
| 21136 | 303022.00 | 2023-12-12 | 12 | 2 | 7 | Actual |
| 34518 | 5779.59 | 2024-12-11 | 20 | 7 | 11 | Actual |
| 6319 | 34.00 | 2022-10-11 | 94 | 5 | 6 | Actual |
| 14493 | 53247.50 | 2023-05-11 | 29 | 7 | 12 | Actual |
| 24054 | 67.00 | 2024-03-10 | 83 | 6 | 6 | Actual |
| 22820 | 138.00 | 2024-02-09 | 85 | 1 | 5 | Actual |
| 7812 | 301.09 | 2022-11-11 | 81 | 6 | 8 | Actual |
| 1524 | 144.00 | 2022-06-11 | 67 | 6 | 5 | Actual |
| 30472 | 624.00 | 2024-09-10 | 76 | 1 | 5 | Actual |
| 35710 | 118.85 | 2025-01-09 | 89 | 1 | 12 | Actual |
| 15701 | 485.00 | 2023-07-12 | 66 | 1 | 5 | Actual |
| 16869 | 113.00 | 2023-08-11 | 87 | 2 | 6 | Actual |
| 31148 | 328.42 | 2024-09-10 | 74 | 1 | 12 | Actual |
| 5015 | 103.00 | 2022-09-11 | 66 | 2 | 6 | Actual |
| 854 | 28863.00 | 2022-05-11 | 56 | 6 | 7 | Actual |
Generated 2025-06-10 12:37:42.685 UTC