[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5540 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24398 | 102.89 | 2024-03-12 | 76 | 4 | 11 | Actual |
| 34345 | 410.34 | 2024-12-13 | 73 | 1 | 11 | Actual |
| 5792 | 34.00 | 2022-10-13 | 85 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 31235 | 31991.78 | 2024-09-12 | 14 | 7 | 12 | Actual |
| 28288 | 613.00 | 2024-07-13 | 80 | 1 | 6 | Actual |
| 14768 | 35.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
| 23284 | 13648.31 | 2024-02-11 | 20 | 7 | 8 | Actual |
| 6048 | 285.00 | 2022-10-13 | 92 | 6 | 5 | Actual |
| 18678 | 155.00 | 2023-10-13 | 68 | 1 | 4 | Actual |
| 34953 | 31731.00 | 2025-01-11 | 94 | 6 | 4 | Actual |
| 1910 | 3402.00 | 2022-06-13 | 23 | 7 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-13 | 62 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-10-12 | 77 | 3 | 11 | Actual |
| 37802 | 649.71 | 2025-03-13 | 80 | 1 | 11 | Actual |
| 38934 | 98065.03 | 2025-04-13 | 39 | 7 | 8 | Actual |
| 5616 | 20900.00 | 2022-10-13 | 60 | 1 | 3 | Budget |
| 2722 | 280.00 | 2022-07-14 | 66 | 1 | 6 | Budget |
| 3125 | 4742.00 | 2022-07-14 | 76 | 6 | 7 | Actual |
| 35604 | 20.97 | 2025-01-11 | 68 | 5 | 11 | Actual |
| 16730 | 4809.00 | 2023-08-13 | 61 | 1 | 5 | Actual |
| 35139 | 225.00 | 2025-01-11 | 67 | 3 | 6 | Actual |
| 270 | 1201.00 | 2022-05-13 | 76 | 6 | 4 | Actual |
| 18446 | 1358.23 | 2023-09-13 | 23 | 7 | 11 | Actual |
| 29184 | 944.00 | 2024-08-12 | 97 | 6 | 3 | Actual |
| 31270 | 301.26 | 2024-09-12 | 77 | 1 | 13 | Actual |
| 24045 | 322.00 | 2024-03-12 | 72 | 6 | 6 | Actual |
| 20328 | 16.72 | 2023-11-13 | 68 | 2 | 11 | Actual |
| 24569 | 12.46 | 2024-03-12 | 67 | 6 | 12 | Actual |
| 3173 | 18648.00 | 2022-07-14 | 33 | 7 | 7 | Actual |
| 9765 | 73407.00 | 2023-01-11 | 37 | 7 | 6 | Actual |
| 13463 | 18568.09 | 2023-04-13 | 33 | 7 | 8 | Actual |
| 24582 | 12.46 | 2024-03-12 | 83 | 6 | 12 | Actual |
| 3799 | -222.00 | 2022-08-13 | 91 | 6 | 5 | Actual |
| 21164 | 720.00 | 2023-12-14 | 87 | 6 | 7 | Actual |
| 32948 | 140.00 | 2024-11-12 | 67 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-04-12 | 65 | 1 | 5 | Actual |
| 6504 | 380.00 | 2022-10-13 | 81 | 6 | 7 | Budget |
| 35257 | 18497.00 | 2025-01-11 | 20 | 7 | 6 | Actual |
| 35727 | 411.41 | 2025-01-11 | 74 | 2 | 12 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 4284 | 9604.00 | 2022-08-13 | 18 | 7 | 7 | Actual |
| 7333 | 40.00 | 2022-11-13 | 82 | 3 | 6 | Actual |
| 16405 | 22.04 | 2023-07-14 | 66 | 1 | 12 | Actual |
| 3368 | 17152.92 | 2022-07-14 | 100 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-02-11 | 66 | 6 | 8 | Actual |
| 3460 | 237.00 | 2022-08-13 | 81 | 6 | 3 | Actual |
| 22271 | 146.54 | 2024-01-11 | 67 | 6 | 8 | Actual |
| 11348 | 185480.00 | 2023-03-13 | 35 | 7 | 3 | Actual |
| 23150 | 26740.00 | 2024-02-11 | 94 | 6 | 7 | Actual |
| 31208 | 708.22 | 2024-09-12 | 72 | 6 | 12 | Actual |
| 20671 | 9.00 | 2023-12-14 | 96 | 6 | 3 | Actual |
| 38779 | 222.00 | 2025-04-13 | 84 | 6 | 7 | Actual |
| 24116 | 316.00 | 2024-03-12 | 90 | 1 | 7 | Actual |
| 17051 | 20134.00 | 2023-08-13 | 57 | 6 | 7 | Actual |
| 35915 | 8666.33 | 2025-01-11 | 33 | 7 | 13 | Actual |
| 5508 | 160.18 | 2022-09-13 | 83 | 2 | 8 | Actual |
| 4666 | 30.00 | 2022-09-13 | 85 | 7 | 3 | Budget |
| 190 | 40900.00 | 2022-05-13 | 60 | 1 | 4 | Budget |
| 25699 | 240.00 | 2024-05-12 | 84 | 1 | 3 | Actual |
| 20274 | 43057.94 | 2023-11-13 | 19 | 7 | 8 | Actual |
| 31479 | 107.00 | 2024-10-12 | 78 | 7 | 3 | Actual |
| 20807 | 5054.00 | 2023-12-14 | 23 | 7 | 4 | Actual |
Generated 2025-06-12 09:19:37.337 UTC