[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5924 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23013 | 76.00 | 2024-02-11 | 78 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-13 | 62 | 6 | 5 | Actual |
| 9527 | 51.00 | 2023-01-11 | 83 | 2 | 6 | Actual |
| 22140 | 150468.00 | 2024-01-11 | 12 | 2 | 7 | Actual |
| 28908 | -124.77 | 2024-07-13 | 91 | 1 | 12 | Actual |
| 19377 | 498.64 | 2023-10-13 | 62 | 5 | 11 | Actual |
| 27044 | 327.00 | 2024-06-12 | 78 | 1 | 5 | Actual |
| 33513 | 95.99 | 2024-11-12 | 68 | 1 | 13 | Actual |
| 4157 | 24667.00 | 2022-08-13 | 34 | 7 | 6 | Actual |
| 21882 | 281.00 | 2024-01-11 | 92 | 6 | 5 | Actual |
| 6603 | 2401.13 | 2022-10-13 | 61 | 2 | 8 | Actual |
| 32107 | 149.70 | 2024-10-12 | 84 | 1 | 11 | Actual |
| 23858 | 143.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
| 33617 | 10222.49 | 2024-11-12 | 38 | 7 | 13 | Actual |
| 18359 | 11.40 | 2023-09-13 | 82 | 4 | 11 | Actual |
| 35469 | 59618.86 | 2025-01-11 | 19 | 7 | 8 | Actual |
| 5672 | 10600.00 | 2022-10-13 | 57 | 6 | 3 | Budget |
| 8554 | 40.00 | 2022-12-14 | 84 | 5 | 6 | Budget |
| 24031 | 20443.00 | 2024-03-12 | 52 | 6 | 6 | Actual |
| 24065 | 255540.00 | 2024-03-12 | 101 | 6 | 6 | Actual |
| 14087 | 131694.00 | 2023-05-13 | 37 | 7 | 7 | Actual |
| 16727 | 334357.00 | 2023-08-13 | 46 | 7 | 4 | Actual |
| 37329 | 749.00 | 2025-03-13 | 72 | 6 | 5 | Actual |
| 35371 | 7661.83 | 2025-01-11 | 62 | 1 | 8 | Actual |
| 27245 | 14.00 | 2024-06-12 | 82 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-08-13 | 77 | 6 | 8 | Actual |
| 33414 | 43674.98 | 2024-11-12 | 12 | 2 | 12 | Actual |
| 22104 | 17846.00 | 2024-01-11 | 34 | 7 | 6 | Actual |
| 833 | 51.00 | 2022-05-13 | 82 | 1 | 7 | Actual |
| 33646 | -468.00 | 2024-12-13 | 91 | 1 | 3 | Actual |
| 18320 | 96.51 | 2023-09-13 | 66 | 3 | 11 | Actual |
| 14664 | 123.00 | 2023-06-13 | 68 | 6 | 4 | Actual |
| 1297 | 61.00 | 2022-06-13 | 81 | 7 | 3 | Actual |
| 19876 | 37870.00 | 2023-11-13 | 34 | 7 | 5 | Actual |
| 11100 | 280.00 | 2023-02-11 | 77 | 2 | 8 | Budget |
| 32016 | 205.63 | 2024-10-12 | 85 | 2 | 8 | Actual |
| 9727 | 88.00 | 2023-01-11 | 83 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2022-07-14 | 76 | 6 | 4 | Actual |
| 8696 | 850.00 | 2022-12-14 | 87 | 1 | 7 | Budget |
| 37334 | 299.00 | 2025-03-13 | 78 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-07-13 | 73 | 2 | 6 | Actual |
| 16200 | 21375.63 | 2023-07-14 | 60 | 1 | 11 | Actual |
| 25958 | 28824.00 | 2024-05-12 | 94 | 6 | 5 | Actual |
| 6111 | 487.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 4882 | 24070.00 | 2022-09-13 | 63 | 6 | 5 | Actual |
| 12785 | 391698.00 | 2023-04-13 | 4 | 7 | 5 | Actual |
| 12836 | 468.00 | 2023-04-13 | 77 | 1 | 6 | Actual |
| 37718 | 407.15 | 2025-03-13 | 90 | 2 | 8 | Actual |
| 11896 | 92.00 | 2023-03-13 | 74 | 5 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-13 | 61 | 6 | 5 | Budget |
| 24480 | 6009.38 | 2024-03-12 | 7 | 7 | 11 | Actual |
| 10777 | 85.00 | 2023-02-11 | 78 | 5 | 6 | Actual |
| 17109 | 1195398.00 | 2023-08-13 | 43 | 7 | 7 | Actual |
| 1903 | 45976.00 | 2022-06-13 | 14 | 7 | 6 | Actual |
| 20058 | 52450.00 | 2023-11-13 | 13 | 7 | 6 | Actual |
| 15521 | 640.00 | 2023-07-14 | 65 | 6 | 3 | Actual |
| 6617 | 50.00 | 2022-10-13 | 71 | 2 | 8 | Budget |
| 28197 | 76.00 | 2024-07-13 | 82 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2024-03-12 | 6 | 7 | 5 | Actual |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 25147 | -331.00 | 2024-04-12 | 91 | 1 | 7 | Actual |
| 3342 | 593706.08 | 2022-07-14 | 6 | 7 | 8 | Actual |
| 12856 | -169.00 | 2023-04-13 | 91 | 1 | 6 | Actual |
| 21693 | 62974.00 | 2024-01-11 | 31 | 7 | 3 | Actual |
Generated 2025-06-12 22:53:04.984 UTC