[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5093 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36078 | 5467.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 38185 | 213.54 | 2025-03-15 | 85 | 6 | 13 | Actual |
| 32043 | 1058.68 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-01-13 | 77 | 6 | 7 | Actual |
| 26706 | 173.18 | 2024-05-14 | 66 | 1 | 13 | Actual |
| 11239 | 338.00 | 2023-03-15 | 76 | 1 | 3 | Actual |
| 25358 | 147.57 | 2024-04-14 | 89 | 1 | 11 | Actual |
| 16991 | 218595.00 | 2023-08-15 | 4 | 7 | 6 | Actual |
| 12766 | 36.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
| 19798 | 248.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 33164 | 425.33 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 4277 | 158514.00 | 2022-08-15 | 4 | 7 | 7 | Actual |
| 26394 | 109110.69 | 2024-05-14 | 31 | 7 | 8 | Actual |
| 31700 | 485.00 | 2024-10-14 | 87 | 1 | 6 | Actual |
| 5194 | 177.00 | 2022-09-15 | 92 | 5 | 6 | Actual |
| 39045 | 294.38 | 2025-04-15 | 92 | 4 | 11 | Actual |
| 36654 | 561.41 | 2025-02-13 | 81 | 1 | 11 | Actual |
| 31478 | 324.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
| 22140 | 150468.00 | 2024-01-13 | 12 | 2 | 7 | Actual |
| 31894 | 371.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 15848 | 185.00 | 2023-07-16 | 65 | 3 | 6 | Actual |
| 33346 | 113.53 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 17724 | 278.00 | 2023-09-15 | 90 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-02-13 | 74 | 6 | 7 | Actual |
| 20655 | 393.00 | 2023-12-16 | 74 | 6 | 3 | Actual |
| 26511 | 99.70 | 2024-05-14 | 89 | 4 | 11 | Actual |
| 10760 | 106.00 | 2023-02-13 | 66 | 5 | 6 | Actual |
| 27437 | 445.03 | 2024-06-14 | 94 | 1 | 8 | Actual |
| 18855 | 922581.00 | 2023-10-15 | 46 | 7 | 5 | Actual |
| 9863 | 50.00 | 2023-01-13 | 82 | 6 | 7 | Budget |
| 14064 | 64000.00 | 2023-05-15 | 99 | 6 | 7 | Actual |
| 22289 | 216.24 | 2024-01-13 | 90 | 6 | 8 | Actual |
| 2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
| 11077 | 26484.91 | 2023-02-13 | 60 | 2 | 8 | Actual |
| 36363 | 8399.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 18701 | 3314.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 19914 | 700.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-05-15 | 83 | 3 | 6 | Actual |
| 7266 | 60.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 21685 | 56836.00 | 2024-01-13 | 19 | 7 | 3 | Actual |
| 28782 | 27.36 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 22142 | 12656.00 | 2024-01-13 | 53 | 6 | 7 | Actual |
| 4297 | 45005.00 | 2022-08-15 | 35 | 7 | 7 | Actual |
| 19446 | 12093.54 | 2023-10-15 | 19 | 7 | 11 | Actual |
| 29279 | 781.00 | 2024-08-14 | 65 | 6 | 4 | Actual |
| 36816 | 86368.33 | 2025-02-13 | 15 | 7 | 11 | Actual |
| 31311 | 10473.38 | 2024-09-14 | 52 | 6 | 13 | Actual |
| 22595 | 98.00 | 2024-02-13 | 69 | 1 | 3 | Actual |
| 26393 | 259937.74 | 2024-05-14 | 29 | 7 | 8 | Actual |
| 25533 | 8963.69 | 2024-04-14 | 40 | 7 | 11 | Actual |
| 25246 | 4267.83 | 2024-04-14 | 61 | 2 | 8 | Actual |
| 4392 | 682.91 | 2022-08-15 | 87 | 2 | 8 | Actual |
| 37925 | 23443.75 | 2025-03-15 | 53 | 6 | 11 | Actual |
| 24179 | 135599.00 | 2024-03-14 | 37 | 7 | 7 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 22556 | 6.00 | 2024-01-13 | 96 | 6 | 12 | Actual |
| 13866 | 158.00 | 2023-05-15 | 73 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 25630 | 729.50 | 2024-04-14 | 14 | 7 | 12 | Actual |
| 32726 | 827.00 | 2024-11-14 | 81 | 1 | 5 | Actual |
| 33485 | 62513.63 | 2024-11-14 | 15 | 7 | 12 | Actual |
| 8596 | 164.00 | 2022-12-16 | 74 | 6 | 6 | Actual |
| 12921 | 156.00 | 2023-04-15 | 67 | 3 | 6 | Actual |
Generated 2025-06-14 06:14:49.668 UTC