[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5429 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34674 | 157.40 | 2024-12-12 | 83 | 1 | 13 | Actual |
| 15330 | 10284.99 | 2023-06-12 | 53 | 6 | 11 | Actual |
| 28802 | 39.06 | 2024-07-12 | 73 | 5 | 11 | Actual |
| 12956 | 10.00 | 2023-04-12 | 96 | 3 | 6 | Actual |
| 7568 | 200.00 | 2022-11-12 | 83 | 1 | 7 | Budget |
| 36815 | 41926.01 | 2025-02-10 | 14 | 7 | 11 | Actual |
| 20812 | 35023.00 | 2023-12-13 | 32 | 7 | 4 | Actual |
| 30981 | 148.63 | 2024-09-11 | 83 | 1 | 11 | Actual |
| 16035 | 265.00 | 2023-07-13 | 78 | 6 | 7 | Actual |
| 11155 | 205.63 | 2023-02-10 | 73 | 6 | 8 | Actual |
| 29446 | 96.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
| 9746 | 13405.00 | 2023-01-10 | 7 | 7 | 6 | Actual |
| 35164 | 183.00 | 2025-01-10 | 66 | 4 | 6 | Actual |
| 6187 | 364.00 | 2022-10-12 | 65 | 3 | 6 | Actual |
| 3633 | 60.00 | 2022-08-12 | 71 | 6 | 4 | Budget |
| 4909 | 464.00 | 2022-09-12 | 81 | 6 | 5 | Actual |
| 24087 | 139973.00 | 2024-03-11 | 37 | 7 | 6 | Actual |
| 38612 | 932.00 | 2025-04-12 | 62 | 4 | 6 | Actual |
| 618 | 1502.00 | 2022-05-12 | 61 | 4 | 6 | Actual |
| 3931 | 345147.00 | 2022-08-12 | 11 | 3 | 6 | Actual |
| 33668 | 301.00 | 2024-12-12 | 74 | 6 | 3 | Actual |
| 30459 | 624563.00 | 2024-09-11 | 46 | 7 | 4 | Actual |
| 34113 | 42031.00 | 2024-12-12 | 32 | 7 | 6 | Actual |
| 10769 | 110.00 | 2023-02-10 | 73 | 5 | 6 | Budget |
| 21821 | -306727.00 | 2024-01-10 | 43 | 7 | 4 | Actual |
| 39029 | 65.65 | 2025-04-12 | 71 | 4 | 11 | Actual |
| 32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
| 7042 | 65300.00 | 2022-11-12 | 13 | 7 | 4 | Actual |
| 26059 | 198.00 | 2024-05-11 | 76 | 3 | 6 | Actual |
| 12640 | 132.00 | 2023-04-12 | 97 | 6 | 4 | Actual |
| 19892 | 19.00 | 2023-11-12 | 69 | 1 | 6 | Actual |
| 30892 | 819.28 | 2024-09-11 | 87 | 2 | 8 | Actual |
| 19430 | 170.98 | 2023-10-12 | 90 | 6 | 11 | Actual |
| 1120 | 24563.66 | 2022-05-12 | 34 | 7 | 8 | Actual |
| 39128 | 88111.98 | 2025-04-12 | 31 | 7 | 11 | Actual |
| 24872 | 374.00 | 2024-04-11 | 66 | 6 | 5 | Actual |
| 7500 | 4948.00 | 2022-11-12 | 94 | 6 | 6 | Actual |
| 9737 | 226.00 | 2023-01-10 | 92 | 6 | 6 | Actual |
| 12043 | 550.00 | 2023-03-12 | 81 | 1 | 7 | Budget |
| 26587 | 42313.25 | 2024-05-11 | 15 | 7 | 11 | Actual |
| 5583 | 611.00 | 2022-09-12 | 97 | 6 | 8 | Actual |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 7357 | 280.00 | 2022-11-12 | 66 | 4 | 6 | Budget |
| 25444 | 29.48 | 2024-04-11 | 94 | 4 | 11 | Actual |
| 26926 | 260.00 | 2024-06-11 | 81 | 7 | 3 | Actual |
| 36798 | 82.68 | 2025-02-10 | 84 | 6 | 11 | Actual |
| 20635 | 151.00 | 2023-12-13 | 94 | 1 | 3 | Actual |
| 33613 | 8582.11 | 2024-11-11 | 33 | 7 | 13 | Actual |
| 6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
| 33479 | 170740.11 | 2024-11-11 | 4 | 7 | 12 | Actual |
| 14204 | 68100.83 | 2023-05-12 | 31 | 7 | 8 | Actual |
| 37974 | 7587.07 | 2025-03-12 | 28 | 7 | 11 | Actual |
| 30932 | 8.00 | 2024-09-11 | 96 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
| 23624 | 11542.00 | 2024-03-11 | 57 | 6 | 3 | Actual |
| 5488 | 129.87 | 2022-09-12 | 68 | 2 | 8 | Actual |
| 34402 | 231.61 | 2024-12-12 | 76 | 3 | 11 | Actual |
| 27848 | 13383.99 | 2024-06-11 | 40 | 7 | 12 | Actual |
| 835 | 200.00 | 2022-05-12 | 83 | 1 | 7 | Budget |
| 37258 | 657766.00 | 2025-03-12 | 4 | 7 | 4 | Actual |
| 9990 | 30.00 | 2023-01-10 | 82 | 2 | 8 | Budget |
| 23337 | 32.67 | 2024-02-10 | 68 | 2 | 11 | Actual |
| 33352 | -143.92 | 2024-11-11 | 91 | 6 | 11 | Actual |
| 13599 | 415.00 | 2023-05-12 | 80 | 7 | 3 | Actual |
Generated 2025-06-11 03:58:53.677 UTC