[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6876 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
| 27065 | 24740.00 | 2024-06-12 | 63 | 6 | 5 | Actual |
| 4963 | 1572.00 | 2022-09-13 | 62 | 1 | 6 | Actual |
| 14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 21344 | 160.34 | 2023-12-14 | 90 | 1 | 11 | Actual |
| 16865 | 8.00 | 2023-08-13 | 82 | 2 | 6 | Actual |
| 38504 | 11602.00 | 2025-04-13 | 8 | 7 | 5 | Actual |
| 29336 | 5069.00 | 2024-08-12 | 61 | 1 | 5 | Actual |
| 8986 | 2046.00 | 2023-01-11 | 61 | 1 | 3 | Actual |
| 16445 | 5.01 | 2023-07-14 | 83 | 2 | 12 | Actual |
| 20931 | 23.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
| 17579 | 134925.00 | 2023-09-13 | 56 | 6 | 3 | Actual |
| 3809 | 9055.00 | 2022-08-13 | 7 | 7 | 5 | Actual |
| 4293 | 40825.00 | 2022-08-13 | 31 | 7 | 7 | Actual |
| 31151 | 162.46 | 2024-09-12 | 78 | 1 | 12 | Actual |
| 32073 | 6693.63 | 2024-10-12 | 23 | 7 | 8 | Actual |
| 20516 | 64.59 | 2023-11-13 | 89 | 1 | 12 | Actual |
| 15957 | 47500.00 | 2023-07-14 | 99 | 6 | 6 | Actual |
| 2933 | 200.00 | 2022-07-14 | 81 | 5 | 6 | Budget |
| 18190 | 546.55 | 2023-09-13 | 87 | 2 | 8 | Actual |
| 24589 | 190.12 | 2024-03-12 | 92 | 6 | 12 | Actual |
| 1554 | 100.00 | 2022-06-13 | 85 | 6 | 5 | Budget |
| 5763 | 122.00 | 2022-10-13 | 66 | 7 | 3 | Actual |
| 7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
| 30482 | 240.00 | 2024-09-12 | 89 | 1 | 5 | Actual |
| 19321 | 5980.66 | 2023-10-13 | 60 | 3 | 11 | Actual |
| 31718 | 81.00 | 2024-10-12 | 76 | 2 | 6 | Actual |
| 18211 | 2789.01 | 2023-09-13 | 72 | 6 | 8 | Actual |
| 17935 | 1782.00 | 2023-09-13 | 61 | 4 | 6 | Actual |
| 33484 | 35163.12 | 2024-11-12 | 14 | 7 | 12 | Actual |
| 8106 | 3203.00 | 2022-12-14 | 61 | 6 | 4 | Actual |
| 4028 | 950.00 | 2022-08-13 | 61 | 5 | 6 | Budget |
| 5146 | -98.00 | 2022-09-13 | 91 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 1869 | 1400.00 | 2022-06-13 | 76 | 6 | 6 | Budget |
| 23954 | 3087.00 | 2024-03-12 | 61 | 3 | 6 | Actual |
| 18241 | 43057.94 | 2023-09-13 | 19 | 7 | 8 | Actual |
| 37901 | 59.27 | 2025-03-13 | 66 | 5 | 11 | Actual |
| 11260 | -337.00 | 2023-03-13 | 91 | 1 | 3 | Actual |
| 25502 | -141.79 | 2024-04-12 | 91 | 6 | 11 | Actual |
| 9263 | 200.00 | 2023-01-11 | 83 | 6 | 4 | Budget |
| 38879 | 60776.46 | 2025-04-13 | 60 | 6 | 8 | Actual |
| 30919 | 345.03 | 2024-09-12 | 78 | 6 | 8 | Actual |
| 15750 | 143.00 | 2023-07-14 | 84 | 6 | 5 | Actual |
| 22174 | 10.00 | 2024-01-11 | 96 | 6 | 7 | Actual |
| 18909 | 4.00 | 2023-10-13 | 96 | 2 | 6 | Actual |
| 8415 | 234.00 | 2022-12-14 | 87 | 2 | 6 | Actual |
| 7807 | 100.00 | 2022-11-13 | 78 | 6 | 8 | Budget |
| 18109 | 98791.00 | 2023-09-13 | 94 | 6 | 7 | Actual |
| 10618 | 157.00 | 2023-02-11 | 66 | 2 | 6 | Actual |
| 22310 | 23531.82 | 2024-01-11 | 24 | 7 | 8 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 7521 | 126762.00 | 2022-11-13 | 29 | 7 | 6 | Actual |
| 2890 | 100.00 | 2022-07-14 | 83 | 4 | 6 | Budget |
| 19864 | 10701.00 | 2023-11-13 | 18 | 7 | 5 | Actual |
| 5796 | 70.00 | 2022-10-13 | 89 | 7 | 3 | Actual |
| 17170 | 161751.06 | 2023-08-13 | 56 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-06-13 | 84 | 1 | 8 | Actual |
| 38053 | 503.96 | 2025-03-13 | 66 | 6 | 12 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 38262 | 361.00 | 2025-04-13 | 67 | 6 | 3 | Actual |
| 27282 | 416.00 | 2024-06-12 | 87 | 6 | 6 | Actual |
Generated 2025-06-13 00:01:41.491 UTC