[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27621 | 34.80 | 2024-06-13 | 69 | 4 | 11 | Actual |
| 8711 | 171670.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 26058 | 101.00 | 2024-05-13 | 74 | 3 | 6 | Actual |
| 31991 | 617.76 | 2024-10-13 | 90 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-01-12 | 77 | 1 | 4 | Actual |
| 17165 | 191.99 | 2023-08-14 | 94 | 2 | 8 | Actual |
| 5522 | 48768.66 | 2022-09-14 | 52 | 6 | 8 | Actual |
| 1759 | 200.00 | 2022-06-14 | 74 | 4 | 6 | Budget |
| 3528 | 121.00 | 2022-08-14 | 74 | 7 | 3 | Actual |
| 24330 | 50.76 | 2024-03-13 | 94 | 1 | 11 | Actual |
| 29119 | 1454896.71 | 2024-07-14 | 43 | 7 | 13 | Actual |
| 7137 | 200.00 | 2022-11-14 | 68 | 6 | 5 | Budget |
| 4251 | 194.00 | 2022-08-14 | 78 | 6 | 7 | Actual |
| 33236 | -243.92 | 2024-11-13 | 91 | 1 | 11 | Actual |
| 35002 | 95.00 | 2025-01-12 | 82 | 1 | 5 | Actual |
| 32342 | 134.80 | 2024-10-13 | 85 | 6 | 12 | Actual |
| 1037 | 4.00 | 2022-05-14 | 96 | 2 | 8 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2022-09-14 | 57 | 6 | 3 | Budget |
| 31800 | 78.00 | 2024-10-13 | 78 | 5 | 6 | Actual |
| 16557 | 58.00 | 2023-08-14 | 69 | 6 | 3 | Actual |
| 8648 | 117169.00 | 2022-12-15 | 35 | 7 | 6 | Actual |
| 1844 | 18000.00 | 2022-06-14 | 60 | 6 | 6 | Budget |
| 37379 | 25290.00 | 2025-03-14 | 60 | 1 | 6 | Actual |
| 33382 | 70102.07 | 2024-11-13 | 39 | 7 | 11 | Actual |
| 27552 | 673.11 | 2024-06-13 | 87 | 1 | 11 | Actual |
| 9118 | 31452.00 | 2023-01-12 | 40 | 7 | 3 | Actual |
| 18705 | 2757.00 | 2023-10-14 | 61 | 6 | 4 | Actual |
| 6787 | 13.00 | 2022-11-14 | 96 | 1 | 3 | Actual |
| 29106 | 1520.58 | 2024-07-14 | 23 | 7 | 13 | Actual |
| 1920 | 23367.00 | 2022-06-14 | 38 | 7 | 6 | Actual |
| 28358 | 328.00 | 2024-07-14 | 65 | 4 | 6 | Actual |
| 28304 | 102.00 | 2024-07-14 | 65 | 2 | 6 | Actual |
| 9040 | 14560.00 | 2023-01-12 | 60 | 6 | 3 | Actual |
| 27673 | 21985.21 | 2024-06-13 | 60 | 6 | 11 | Actual |
| 20931 | 23.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 20514 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 34255 | 576.85 | 2024-12-14 | 74 | 2 | 8 | Actual |
| 32098 | 302.89 | 2024-10-13 | 73 | 1 | 11 | Actual |
| 14964 | 360.00 | 2023-06-14 | 80 | 6 | 6 | Actual |
| 1919 | 84772.00 | 2022-06-14 | 37 | 7 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-14 | 77 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 24895 | 9.00 | 2024-04-13 | 96 | 6 | 5 | Actual |
| 33375 | 77035.17 | 2024-11-13 | 31 | 7 | 11 | Actual |
| 23023 | -173.00 | 2024-02-12 | 91 | 5 | 6 | Actual |
| 15413 | 7.14 | 2023-06-14 | 85 | 1 | 12 | Actual |
| 21099 | 24727.00 | 2023-12-15 | 33 | 7 | 6 | Actual |
| 14212 | 32539.57 | 2023-05-14 | 40 | 7 | 8 | Actual |
| 38417 | 17780.00 | 2025-04-14 | 20 | 7 | 4 | Actual |
| 11944 | 159.00 | 2023-03-14 | 67 | 6 | 6 | Actual |
| 18447 | 6954.08 | 2023-09-14 | 24 | 7 | 11 | Actual |
| 7742 | 229.87 | 2022-11-14 | 76 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-05-14 | 71 | 1 | 6 | Actual |
| 2305 | 52820.00 | 2022-07-15 | 56 | 6 | 3 | Actual |
| 3881 | 9.00 | 2022-08-14 | 96 | 1 | 6 | Actual |
| 36399 | 325722.00 | 2025-02-12 | 6 | 7 | 6 | Actual |
| 16774 | 298.00 | 2023-08-14 | 74 | 6 | 5 | Actual |
| 32066 | 155940.35 | 2024-10-13 | 14 | 7 | 8 | Actual |
| 35654 | -146.05 | 2025-01-12 | 91 | 6 | 11 | Actual |
| 11581 | 163.00 | 2023-03-14 | 85 | 1 | 5 | Actual |
| 38503 | 19465.00 | 2025-04-14 | 7 | 7 | 5 | Actual |
| 14249 | 47.57 | 2023-05-14 | 65 | 2 | 11 | Actual |
Generated 2025-06-13 17:44:26.182 UTC