[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5845 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37557 | 18324.00 | 2025-03-13 | 20 | 7 | 6 | Actual |
| 9156 | 21.00 | 2023-01-11 | 84 | 7 | 3 | Actual |
| 20674 | 367567.00 | 2023-12-14 | 101 | 6 | 3 | Actual |
| 7049 | 9510.00 | 2022-11-13 | 22 | 7 | 4 | Actual |
| 36027 | 152.00 | 2025-02-11 | 76 | 7 | 3 | Actual |
| 33025 | 707.00 | 2024-11-12 | 92 | 1 | 7 | Actual |
| 37366 | 199692.00 | 2025-03-13 | 29 | 7 | 5 | Actual |
| 29191 | 87156.00 | 2024-08-12 | 13 | 7 | 3 | Actual |
| 11662 | 49581.00 | 2023-03-13 | 14 | 7 | 5 | Actual |
| 12355 | 154.00 | 2023-04-13 | 68 | 1 | 3 | Actual |
| 23056 | -244.00 | 2024-02-11 | 91 | 6 | 6 | Actual |
| 17899 | 25.00 | 2023-09-13 | 85 | 2 | 6 | Actual |
| 27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
| 21285 | 143.51 | 2023-12-14 | 89 | 6 | 8 | Actual |
| 32666 | 323.00 | 2024-11-12 | 78 | 6 | 4 | Actual |
| 16619 | 196.00 | 2023-08-13 | 76 | 7 | 3 | Actual |
| 36413 | 218562.00 | 2025-02-11 | 29 | 7 | 6 | Actual |
| 19150 | 1031.40 | 2023-10-13 | 66 | 1 | 8 | Actual |
| 25056 | 103.00 | 2024-04-12 | 90 | 5 | 6 | Actual |
| 295 | 7.00 | 2022-05-13 | 96 | 6 | 4 | Actual |
| 30167 | 73.18 | 2024-08-12 | 71 | 2 | 13 | Actual |
| 14365 | 5861.51 | 2023-05-13 | 7 | 7 | 11 | Actual |
| 5328 | 750.00 | 2022-09-13 | 87 | 1 | 7 | Budget |
| 250 | 1600.00 | 2022-05-13 | 62 | 6 | 4 | Budget |
| 38457 | 233.00 | 2025-04-13 | 89 | 1 | 5 | Actual |
| 35631 | 1247.59 | 2025-01-11 | 62 | 6 | 11 | Actual |
| 9687 | 62964.00 | 2023-01-11 | 56 | 6 | 6 | Actual |
| 34345 | 410.34 | 2024-12-13 | 73 | 1 | 11 | Actual |
| 12369 | 144.00 | 2023-04-13 | 78 | 1 | 3 | Actual |
| 22329 | 125.23 | 2024-01-11 | 66 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-05-13 | 82 | 6 | 3 | Actual |
| 1371 | 21840.00 | 2022-06-13 | 60 | 6 | 4 | Actual |
| 32902 | 97.00 | 2024-11-12 | 83 | 4 | 6 | Actual |
| 31960 | 78164.00 | 2024-10-12 | 34 | 7 | 7 | Actual |
| 24782 | 35.00 | 2024-04-12 | 69 | 6 | 4 | Actual |
| 20672 | 714.00 | 2023-12-14 | 97 | 6 | 3 | Actual |
| 6835 | 90.00 | 2022-11-13 | 83 | 6 | 3 | Budget |
| 24747 | 263.00 | 2024-04-12 | 67 | 1 | 4 | Actual |
| 19468 | 114.59 | 2023-10-13 | 62 | 1 | 12 | Actual |
| 7379 | 275.00 | 2022-11-13 | 81 | 4 | 6 | Actual |
| 23286 | 11592.21 | 2024-02-11 | 22 | 7 | 8 | Actual |
| 21459 | 2746.55 | 2023-12-14 | 53 | 6 | 11 | Actual |
| 10151 | 75718.00 | 2023-02-11 | 56 | 6 | 3 | Actual |
| 1761 | 250.00 | 2022-06-13 | 76 | 4 | 6 | Actual |
| 36218 | 35684.00 | 2025-02-11 | 32 | 7 | 5 | Actual |
| 11076 | 128924.70 | 2023-02-11 | 12 | 2 | 8 | Actual |
| 37349 | 43000.00 | 2025-03-13 | 99 | 6 | 5 | Actual |
| 27944 | 7834.73 | 2024-06-12 | 8 | 7 | 13 | Actual |
| 4551 | 781.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
| 26414 | 76.29 | 2024-05-12 | 68 | 1 | 11 | Actual |
| 14775 | -163.00 | 2023-06-13 | 91 | 6 | 5 | Actual |
| 34245 | 55200.59 | 2024-12-13 | 60 | 2 | 8 | Actual |
| 22029 | 32.00 | 2024-01-11 | 68 | 5 | 6 | Actual |
| 14233 | 195.44 | 2023-05-13 | 81 | 1 | 11 | Actual |
| 17552 | 786.00 | 2023-09-13 | 66 | 1 | 3 | Actual |
| 28411 | 16590.00 | 2024-07-13 | 57 | 6 | 6 | Actual |
| 26839 | 1350.00 | 2024-06-12 | 87 | 1 | 3 | Actual |
| 719 | 1500.00 | 2022-05-13 | 61 | 6 | 6 | Budget |
| 3367 | 223654.83 | 2022-07-14 | 46 | 7 | 8 | Actual |
| 10245 | 85.00 | 2023-02-11 | 66 | 7 | 3 | Actual |
| 25308 | 806213.07 | 2024-04-12 | 101 | 6 | 8 | Actual |
| 32571 | 78696.00 | 2024-11-12 | 19 | 7 | 3 | Actual |
| 13387 | 175858.90 | 2023-04-13 | 56 | 6 | 8 | Actual |
| 17413 | 12093.54 | 2023-08-13 | 19 | 7 | 11 | Actual |
Generated 2025-06-12 09:20:07.188 UTC