[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5224 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13366 | 146.54 | 2023-04-14 | 83 | 2 | 8 | Actual |
| 32581 | 46513.00 | 2024-11-13 | 33 | 7 | 3 | Actual |
| 293 | 291.00 | 2022-05-14 | 92 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-01-12 | 87 | 6 | 4 | Actual |
| 9310 | 3200.00 | 2023-01-12 | 61 | 1 | 5 | Actual |
| 32470 | 561357.33 | 2024-10-13 | 4 | 7 | 13 | Actual |
| 6071 | 40825.00 | 2022-10-14 | 31 | 7 | 5 | Actual |
| 7953 | 26.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 8291 | -139.00 | 2022-12-15 | 91 | 6 | 5 | Actual |
| 30783 | 24114.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 27127 | 125.00 | 2024-06-13 | 67 | 1 | 6 | Actual |
| 24706 | 49279.00 | 2024-04-13 | 34 | 7 | 3 | Actual |
| 6181 | 23400.00 | 2022-10-14 | 60 | 3 | 6 | Budget |
| 39384 | -13706.10 | 2025-05-13 | 92 | 7 | 5 | Actual |
| 3211 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 28553 | 36427.00 | 2024-07-14 | 32 | 7 | 7 | Actual |
| 37318 | 24972.00 | 2025-03-14 | 57 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-06-13 | 62 | 2 | 8 | Actual |
| 38954 | 461.41 | 2025-04-14 | 81 | 1 | 11 | Actual |
| 5944 | 3571.00 | 2022-10-14 | 61 | 1 | 5 | Actual |
| 39190 | 75.23 | 2025-04-14 | 90 | 2 | 12 | Actual |
| 30144 | 348.63 | 2024-08-13 | 77 | 1 | 13 | Actual |
| 28462 | 30027.00 | 2024-07-14 | 34 | 7 | 6 | Actual |
| 2429 | 28.00 | 2022-07-15 | 85 | 7 | 3 | Actual |
| 37499 | 83.00 | 2025-03-14 | 78 | 5 | 6 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 4563 | 20.00 | 2022-09-14 | 69 | 6 | 3 | Actual |
| 24807 | 374829.00 | 2024-04-13 | 6 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2024-09-13 | 28 | 7 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-14 | 62 | 1 | 6 | Budget |
| 27909 | 24854.35 | 2024-06-13 | 57 | 6 | 13 | Actual |
| 37559 | 14830.00 | 2025-03-14 | 22 | 7 | 6 | Actual |
| 20513 | 7.14 | 2023-11-14 | 84 | 1 | 12 | Actual |
| 11532 | 44596.00 | 2023-03-14 | 31 | 7 | 4 | Actual |
| 10088 | 23586.37 | 2023-01-12 | 32 | 7 | 8 | Actual |
| 19014 | 83.00 | 2023-10-14 | 84 | 6 | 6 | Actual |
| 31761 | 15461.00 | 2024-10-13 | 60 | 4 | 6 | Actual |
| 16089 | 655.64 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 34169 | 435.00 | 2024-12-14 | 74 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-01-12 | 77 | 1 | 6 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 17868 | 315.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 23050 | 95.00 | 2024-02-12 | 83 | 6 | 6 | Actual |
| 17720 | 120.00 | 2023-09-14 | 84 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 18984 | 151.00 | 2023-10-14 | 87 | 5 | 6 | Actual |
| 10885 | 89192.00 | 2023-02-12 | 39 | 7 | 6 | Actual |
| 23066 | 47089.00 | 2024-02-12 | 13 | 7 | 6 | Actual |
| 32552 | 167.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 33214 | 3735.94 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 17239 | 15.65 | 2023-08-14 | 69 | 1 | 11 | Actual |
| 6860 | 43720.00 | 2022-11-14 | 19 | 7 | 3 | Actual |
| 29003 | 168696.18 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 39208 | 62.46 | 2025-04-14 | 69 | 6 | 12 | Actual |
| 22189 | 10710.00 | 2024-01-12 | 22 | 7 | 7 | Actual |
| 2844 | 150.00 | 2022-07-15 | 83 | 3 | 6 | Actual |
| 35363 | 39513.00 | 2025-01-12 | 38 | 7 | 7 | Actual |
| 26937 | 5.00 | 2024-06-13 | 96 | 7 | 3 | Actual |
| 15772 | 43841.00 | 2023-07-15 | 21 | 7 | 5 | Actual |
| 24597 | 149.70 | 2024-03-13 | 8 | 7 | 12 | Actual |
| 35281 | 320.00 | 2025-01-12 | 67 | 1 | 7 | Actual |
| 851 | 900.00 | 2022-05-14 | 52 | 6 | 7 | Budget |
| 38705 | 17287.00 | 2025-04-14 | 18 | 7 | 6 | Actual |
| 2050 | 16900.00 | 2022-06-14 | 24 | 7 | 7 | Actual |
Generated 2025-06-13 17:40:55.915 UTC