[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5536 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30499 | 657.00 | 2024-09-12 | 66 | 6 | 5 | Actual |
| 16713 | 5054.00 | 2023-08-13 | 23 | 7 | 4 | Actual |
| 17921 | 136.00 | 2023-09-13 | 78 | 3 | 6 | Actual |
| 21505 | 55623.07 | 2023-12-14 | 21 | 7 | 11 | Actual |
| 26792 | 190083.74 | 2024-05-12 | 6 | 7 | 13 | Actual |
| 23920 | 356.00 | 2024-03-12 | 90 | 1 | 6 | Actual |
| 656 | 107.00 | 2022-05-13 | 89 | 4 | 6 | Actual |
| 28272 | 493773.00 | 2024-07-13 | 46 | 7 | 5 | Actual |
| 6668 | 429.88 | 2022-10-13 | 66 | 6 | 8 | Actual |
| 11664 | 8232.00 | 2023-03-13 | 18 | 7 | 5 | Actual |
| 19566 | 6609.39 | 2023-10-13 | 24 | 7 | 12 | Actual |
| 5919 | 38515.00 | 2022-10-13 | 14 | 7 | 4 | Actual |
| 38410 | 23188.00 | 2025-04-13 | 7 | 7 | 4 | Actual |
| 1921 | 94386.00 | 2022-06-13 | 39 | 7 | 6 | Actual |
| 18736 | 131329.00 | 2023-10-13 | 4 | 7 | 4 | Actual |
| 13890 | 19.00 | 2023-05-13 | 69 | 4 | 6 | Actual |
| 11820 | 100.00 | 2023-03-13 | 85 | 3 | 6 | Budget |
| 23229 | 135.93 | 2024-02-11 | 84 | 2 | 8 | Actual |
| 35358 | 37228.00 | 2025-01-11 | 32 | 7 | 7 | Actual |
| 39197 | 865.67 | 2025-04-13 | 54 | 6 | 12 | Actual |
| 16775 | 2839.00 | 2023-08-13 | 76 | 6 | 5 | Actual |
| 25791 | 19.00 | 2024-05-12 | 82 | 7 | 3 | Actual |
| 24495 | 7909.42 | 2024-03-12 | 32 | 7 | 11 | Actual |
| 39024 | 443.32 | 2025-04-13 | 65 | 4 | 11 | Actual |
| 4000 | 200.00 | 2022-08-13 | 76 | 4 | 6 | Budget |
| 9509 | 40.00 | 2023-01-11 | 71 | 2 | 6 | Budget |
| 27732 | 8755.18 | 2024-06-12 | 100 | 7 | 11 | Actual |
| 1205 | 131.00 | 2022-06-13 | 72 | 6 | 3 | Actual |
| 30219 | 116573.60 | 2024-08-12 | 101 | 6 | 13 | Actual |
| 18263 | 1795.47 | 2023-09-13 | 62 | 1 | 11 | Actual |
| 36407 | 15731.00 | 2025-02-11 | 20 | 7 | 6 | Actual |
| 3990 | 105.00 | 2022-08-13 | 67 | 4 | 6 | Actual |
| 24546 | 3.95 | 2024-03-12 | 78 | 2 | 12 | Actual |
| 24 | 535.00 | 2022-05-13 | 77 | 1 | 3 | Actual |
| 10026 | 317.75 | 2023-01-11 | 66 | 6 | 8 | Actual |
| 34984 | 877520.00 | 2025-01-11 | 46 | 7 | 4 | Actual |
| 17730 | 63000.00 | 2023-09-13 | 99 | 6 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-12 | 101 | 6 | 4 | Actual |
| 9573 | 40.00 | 2023-01-11 | 82 | 3 | 6 | Budget |
| 12685 | 171.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
| 8944 | 410.18 | 2022-12-14 | 87 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-03-13 | 29 | 7 | 8 | Actual |
| 11564 | 200.00 | 2023-03-13 | 74 | 1 | 5 | Budget |
| 6538 | 18294.00 | 2022-10-13 | 24 | 7 | 7 | Actual |
| 22241 | 58.66 | 2024-01-11 | 69 | 2 | 8 | Actual |
| 23849 | 236.00 | 2024-03-12 | 73 | 6 | 5 | Actual |
| 36718 | 194.38 | 2025-02-11 | 92 | 3 | 11 | Actual |
| 1519 | 16097.00 | 2022-06-13 | 63 | 6 | 5 | Actual |
| 8066 | 256.00 | 2022-12-14 | 74 | 1 | 4 | Actual |
| 9652 | 40.00 | 2023-01-11 | 71 | 5 | 6 | Budget |
| 9101 | 13720.00 | 2023-01-11 | 18 | 7 | 3 | Actual |
| 5795 | 200.00 | 2022-10-13 | 87 | 7 | 3 | Budget |
| 30165 | 169.68 | 2024-08-12 | 68 | 2 | 13 | Actual |
| 13402 | 175.33 | 2023-04-13 | 67 | 6 | 8 | Actual |
| 26920 | 185.00 | 2024-06-12 | 73 | 7 | 3 | Actual |
| 36044 | 81282.00 | 2025-02-11 | 60 | 1 | 4 | Actual |
| 8639 | 8321.00 | 2022-12-14 | 22 | 7 | 6 | Actual |
| 27924 | 966.18 | 2024-06-12 | 77 | 6 | 13 | Actual |
| 39014 | 299.70 | 2025-04-13 | 87 | 3 | 11 | Actual |
| 38259 | 6113.00 | 2025-04-13 | 63 | 6 | 3 | Actual |
| 37525 | 32.00 | 2025-03-13 | 69 | 6 | 6 | Actual |
| 12301 | 80.00 | 2023-03-13 | 85 | 6 | 8 | Budget |
| 7363 | 41.00 | 2022-11-13 | 69 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
Generated 2025-06-12 09:26:41.782 UTC