[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5613 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18211 | 2789.01 | 2023-09-12 | 72 | 6 | 8 | Actual |
| 37915 | 13.53 | 2025-03-12 | 84 | 5 | 11 | Actual |
| 19653 | 56836.00 | 2023-11-12 | 19 | 7 | 3 | Actual |
| 15948 | 69.00 | 2023-07-13 | 84 | 6 | 6 | Actual |
| 19770 | 83917.00 | 2023-11-12 | 15 | 7 | 4 | Actual |
| 12960 | 1900.00 | 2023-04-12 | 61 | 4 | 6 | Budget |
| 34735 | 113.53 | 2024-12-12 | 85 | 6 | 13 | Actual |
| 14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
| 16053 | 1398107.00 | 2023-07-13 | 6 | 7 | 7 | Actual |
| 37077 | 1291.00 | 2025-03-12 | 66 | 1 | 3 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
| 30450 | 43461.00 | 2024-09-11 | 32 | 7 | 4 | Actual |
| 20681 | 99686.00 | 2023-12-13 | 15 | 7 | 3 | Actual |
| 22135 | 277.00 | 2024-01-10 | 90 | 1 | 7 | Actual |
| 14306 | 42.25 | 2023-05-12 | 68 | 4 | 11 | Actual |
| 34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
| 15981 | 29457.00 | 2023-07-13 | 38 | 7 | 6 | Actual |
| 19603 | 432.00 | 2023-11-12 | 90 | 1 | 3 | Actual |
| 15721 | 334.00 | 2023-07-13 | 92 | 1 | 5 | Actual |
| 30305 | 420.00 | 2024-09-11 | 90 | 6 | 3 | Actual |
| 34733 | 141.61 | 2024-12-12 | 83 | 6 | 13 | Actual |
| 17044 | 364.00 | 2023-08-12 | 94 | 1 | 7 | Actual |
| 29661 | 31697.00 | 2024-08-11 | 63 | 6 | 7 | Actual |
| 30775 | 630.00 | 2024-09-11 | 92 | 1 | 7 | Actual |
| 1970 | 320.00 | 2022-06-12 | 92 | 1 | 7 | Actual |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 21202 | 95680.14 | 2023-12-13 | 60 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-07-12 | 77 | 1 | 13 | Actual |
| 10792 | 200.00 | 2023-02-10 | 87 | 5 | 6 | Budget |
| 36473 | 1111.00 | 2025-02-10 | 77 | 6 | 7 | Actual |
| 20662 | 221.00 | 2023-12-13 | 83 | 6 | 3 | Actual |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 17481 | 43.31 | 2023-08-12 | 89 | 2 | 12 | Actual |
| 14508 | 5515.00 | 2023-06-12 | 62 | 1 | 3 | Actual |
| 2021 | 100.00 | 2022-06-12 | 84 | 6 | 7 | Budget |
| 34077 | 128.00 | 2024-12-12 | 74 | 6 | 6 | Actual |
| 15284 | 59.27 | 2023-06-12 | 73 | 3 | 11 | Actual |
| 31846 | 498.00 | 2024-10-11 | 97 | 6 | 6 | Actual |
| 6143 | 47.00 | 2022-10-12 | 68 | 2 | 6 | Actual |
| 1241 | 169957.00 | 2022-06-12 | 6 | 7 | 3 | Actual |
| 28955 | 172.04 | 2024-07-12 | 72 | 6 | 12 | Actual |
| 38801 | 76723.00 | 2025-04-12 | 21 | 7 | 7 | Actual |
| 30334 | 271720.00 | 2024-09-11 | 37 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 11705 | 100.00 | 2023-03-12 | 74 | 1 | 6 | Budget |
| 33515 | 41.60 | 2024-11-11 | 71 | 1 | 13 | Actual |
| 30252 | 946.00 | 2024-09-11 | 66 | 1 | 3 | Actual |
| 32684 | 731459.00 | 2024-11-11 | 6 | 7 | 4 | Actual |
| 21173 | 826426.00 | 2023-12-13 | 101 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-03-12 | 76 | 6 | 3 | Budget |
| 15632 | 10480.00 | 2023-07-13 | 52 | 6 | 4 | Actual |
| 24445 | 6030.66 | 2024-03-11 | 57 | 6 | 11 | Actual |
| 24607 | 6954.08 | 2024-03-11 | 24 | 7 | 12 | Actual |
| 3174 | 40280.00 | 2022-07-13 | 34 | 7 | 7 | Actual |
| 1162 | 41.00 | 2022-06-12 | 82 | 1 | 3 | Actual |
| 30238 | 7908.42 | 2024-08-11 | 33 | 7 | 13 | Actual |
| 34425 | 33.74 | 2024-12-12 | 69 | 4 | 11 | Actual |
| 9847 | 1000.00 | 2023-01-10 | 72 | 6 | 7 | Budget |
| 25219 | 4960.26 | 2024-04-11 | 62 | 1 | 8 | Actual |
| 13528 | 660.00 | 2023-05-12 | 65 | 6 | 3 | Actual |
| 21873 | 366.00 | 2024-01-10 | 81 | 6 | 5 | Actual |
| 34809 | 12488.00 | 2025-01-10 | 63 | 6 | 3 | Actual |
Generated 2025-06-12 00:08:40.239 UTC