[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6822 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35042 | 176.00 | 2025-01-10 | 89 | 6 | 5 | Actual |
| 20057 | 7064.00 | 2023-11-12 | 8 | 7 | 6 | Actual |
| 23958 | 102.00 | 2024-03-11 | 67 | 3 | 6 | Actual |
| 28465 | 44186.00 | 2024-07-12 | 38 | 7 | 6 | Actual |
| 1065 | 650.00 | 2022-05-12 | 72 | 6 | 8 | Budget |
| 1250 | 55695.00 | 2022-06-12 | 21 | 7 | 3 | Actual |
| 32714 | 869.00 | 2024-11-11 | 65 | 1 | 5 | Actual |
| 26306 | 432.91 | 2024-05-11 | 85 | 1 | 8 | Actual |
| 24635 | 398.00 | 2024-04-11 | 78 | 1 | 3 | Actual |
| 811 | 550.00 | 2022-05-12 | 66 | 1 | 7 | Budget |
| 22734 | 13.00 | 2024-02-10 | 96 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-03-12 | 78 | 1 | 4 | Budget |
| 30547 | 163032.00 | 2024-09-11 | 37 | 7 | 5 | Actual |
| 10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
| 33240 | 16820.22 | 2024-11-11 | 12 | 2 | 11 | Actual |
| 30127 | 32115.19 | 2024-08-11 | 39 | 7 | 12 | Actual |
| 28224 | 1166.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 20812 | 35023.00 | 2023-12-13 | 32 | 7 | 4 | Actual |
| 29852 | 824.18 | 2024-08-11 | 80 | 1 | 11 | Actual |
| 33366 | 5255.11 | 2024-11-11 | 18 | 7 | 11 | Actual |
| 2365 | 185123.00 | 2022-07-13 | 6 | 7 | 3 | Actual |
| 37731 | 14380.14 | 2025-03-12 | 63 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-04-12 | 40 | 7 | 12 | Actual |
| 5748 | 126961.00 | 2022-10-12 | 35 | 7 | 3 | Actual |
| 16085 | 492.00 | 2023-07-13 | 67 | 1 | 8 | Actual |
| 28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
| 23181 | 1482864.00 | 2024-02-10 | 46 | 7 | 7 | Actual |
| 39001 | 27.36 | 2025-04-12 | 69 | 3 | 11 | Actual |
| 19786 | 36471.00 | 2023-11-12 | 38 | 7 | 4 | Actual |
| 35264 | 163303.00 | 2025-01-10 | 31 | 7 | 6 | Actual |
| 24879 | 268.00 | 2024-04-11 | 74 | 6 | 5 | Actual |
| 21239 | 335.94 | 2023-12-13 | 73 | 2 | 8 | Actual |
| 22308 | 11708.88 | 2024-01-10 | 22 | 7 | 8 | Actual |
| 27476 | 382.91 | 2024-06-11 | 65 | 6 | 8 | Actual |
| 6450 | 200.00 | 2022-10-12 | 85 | 1 | 7 | Budget |
| 4768 | 509.00 | 2022-09-12 | 81 | 6 | 4 | Actual |
| 32875 | 37.00 | 2024-11-11 | 82 | 3 | 6 | Actual |
| 26513 | -120.52 | 2024-05-11 | 91 | 4 | 11 | Actual |
| 3694 | 25161.00 | 2022-08-12 | 40 | 7 | 4 | Actual |
| 34462 | 34.80 | 2024-12-12 | 83 | 5 | 11 | Actual |
| 22175 | 1064.00 | 2024-01-10 | 97 | 6 | 7 | Actual |
| 21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
| 9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
| 21091 | 138643.00 | 2023-12-13 | 21 | 7 | 6 | Actual |
| 10609 | 9300.00 | 2023-02-10 | 60 | 2 | 6 | Budget |
| 23073 | 10603.00 | 2024-02-10 | 22 | 7 | 6 | Actual |
| 25969 | 111391.00 | 2024-05-11 | 15 | 7 | 5 | Actual |
| 18622 | 68867.00 | 2023-10-12 | 14 | 7 | 3 | Actual |
| 19623 | 653.00 | 2023-11-12 | 72 | 6 | 3 | Actual |
| 17179 | 152.60 | 2023-08-12 | 68 | 6 | 8 | Actual |
| 26480 | 49.70 | 2024-05-11 | 83 | 3 | 11 | Actual |
| 7354 | 1765.00 | 2022-11-12 | 62 | 4 | 6 | Actual |
| 7086 | 200.00 | 2022-11-12 | 74 | 1 | 5 | Budget |
| 26578 | 457.00 | 2024-05-11 | 97 | 6 | 11 | Actual |
| 32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
| 16965 | 172.00 | 2023-08-12 | 66 | 6 | 6 | Actual |
| 26888 | 97914.00 | 2024-06-11 | 13 | 7 | 3 | Actual |
| 6636 | 117.75 | 2022-10-12 | 84 | 2 | 8 | Actual |
| 22708 | 53563.00 | 2024-02-10 | 60 | 1 | 4 | Actual |
| 29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
| 5908 | 5400.00 | 2022-10-12 | 94 | 6 | 4 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 6509 | 161.00 | 2022-10-12 | 84 | 6 | 7 | Actual |
| 27057 | 14.00 | 2024-06-11 | 96 | 1 | 5 | Actual |
Generated 2025-06-11 23:49:49.249 UTC