[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6002 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19038 | 23555.00 | 2023-10-12 | 24 | 7 | 6 | Actual |
| 36680 | 85.87 | 2025-02-10 | 78 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-10 | 62 | 1 | 8 | Actual |
| 13789 | 25524.00 | 2023-05-12 | 32 | 7 | 5 | Actual |
| 16924 | 149.00 | 2023-08-12 | 89 | 4 | 6 | Actual |
| 34458 | 46.50 | 2024-12-12 | 78 | 5 | 11 | Actual |
| 9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
| 37149 | 21397.00 | 2025-03-12 | 22 | 7 | 3 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 20220 | 178.36 | 2023-11-12 | 83 | 2 | 8 | Actual |
| 18833 | 96703.00 | 2023-10-12 | 13 | 7 | 5 | Actual |
| 2524 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 18644 | 12916.00 | 2023-10-12 | 60 | 7 | 3 | Actual |
| 20480 | 6815.78 | 2023-11-12 | 24 | 7 | 11 | Actual |
| 3164 | 9315.00 | 2022-07-13 | 20 | 7 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
| 30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
| 2840 | 423.00 | 2022-07-13 | 81 | 3 | 6 | Actual |
| 30328 | 373992.00 | 2024-09-11 | 29 | 7 | 3 | Actual |
| 1473 | 208.00 | 2022-06-12 | 74 | 1 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 7575 | 234.00 | 2022-11-12 | 89 | 1 | 7 | Actual |
| 9371 | 441.00 | 2023-01-10 | 65 | 6 | 5 | Actual |
| 5421 | 21715.00 | 2022-09-12 | 38 | 7 | 7 | Actual |
| 28073 | 324.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
| 1368 | 79100.00 | 2022-06-12 | 56 | 6 | 4 | Budget |
| 16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
| 121 | 13445.00 | 2022-05-12 | 20 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-05-12 | 73 | 2 | 6 | Actual |
| 4585 | 80.00 | 2022-09-12 | 83 | 6 | 3 | Budget |
| 16682 | 1684.00 | 2023-08-12 | 76 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2022-12-13 | 19 | 7 | 4 | Actual |
| 10587 | 100.00 | 2023-02-10 | 78 | 1 | 6 | Budget |
| 32983 | 166274.00 | 2024-11-11 | 21 | 7 | 6 | Actual |
| 716 | 4177.00 | 2022-05-12 | 57 | 6 | 6 | Actual |
| 2891 | 101.00 | 2022-07-13 | 83 | 4 | 6 | Actual |
| 288 | 550.00 | 2022-05-12 | 87 | 6 | 4 | Budget |
| 23416 | 36.93 | 2024-02-10 | 66 | 5 | 11 | Actual |
| 31953 | 6184.00 | 2024-10-11 | 23 | 7 | 7 | Actual |
| 2007 | 3721.00 | 2022-06-12 | 76 | 6 | 7 | Actual |
| 1309 | 52.00 | 2022-06-12 | 90 | 7 | 3 | Actual |
| 26952 | 455.00 | 2024-06-11 | 78 | 1 | 4 | Actual |
| 10975 | 200.00 | 2023-02-10 | 78 | 6 | 7 | Budget |
| 28399 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
| 2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
| 38046 | 59838.04 | 2025-03-12 | 56 | 6 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 29360 | 313.00 | 2024-08-11 | 94 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-01-10 | 78 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-13 | 62 | 1 | 8 | Actual |
| 19640 | 9163.00 | 2023-11-12 | 94 | 6 | 3 | Actual |
| 32204 | 40.12 | 2024-10-11 | 68 | 5 | 11 | Actual |
| 16878 | 3309.00 | 2023-08-12 | 61 | 3 | 6 | Actual |
| 30883 | 437.45 | 2024-09-11 | 76 | 2 | 8 | Actual |
| 22314 | 29097.08 | 2024-01-10 | 32 | 7 | 8 | Actual |
| 16914 | 148.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
| 22525 | 53.95 | 2024-01-10 | 52 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-05-12 | 77 | 6 | 6 | Actual |
| 37151 | 43457.00 | 2025-03-12 | 24 | 7 | 3 | Actual |
| 5694 | 120.00 | 2022-10-12 | 73 | 6 | 3 | Budget |
| 26507 | 46.50 | 2024-05-11 | 83 | 4 | 11 | Actual |
| 14127 | 534.42 | 2023-05-12 | 65 | 2 | 8 | Actual |
| 36601 | 955.64 | 2025-02-10 | 87 | 6 | 8 | Actual |
| 9 | 344.00 | 2022-05-12 | 66 | 1 | 3 | Actual |
Generated 2025-06-12 00:13:23.135 UTC