[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6906 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6334 | 950.00 | 2022-10-12 | 62 | 6 | 6 | Budget |
| 35173 | 92.00 | 2025-01-10 | 78 | 4 | 6 | Actual |
| 5029 | 94.00 | 2022-09-12 | 76 | 2 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
| 32018 | 222.30 | 2024-10-11 | 89 | 2 | 8 | Actual |
| 35125 | 36.00 | 2025-01-10 | 85 | 2 | 6 | Actual |
| 25909 | 458.00 | 2024-05-11 | 76 | 1 | 5 | Actual |
| 28664 | 59618.86 | 2024-07-12 | 19 | 7 | 8 | Actual |
| 26363 | 648.06 | 2024-05-11 | 81 | 6 | 8 | Actual |
| 3344 | 11874.03 | 2022-07-13 | 8 | 7 | 8 | Actual |
| 23002 | 1287.00 | 2024-02-10 | 62 | 5 | 6 | Actual |
| 31158 | 575.24 | 2024-09-11 | 87 | 1 | 12 | Actual |
| 13011 | 182.00 | 2023-04-12 | 65 | 5 | 6 | Actual |
| 20287 | 71200.89 | 2023-11-12 | 37 | 7 | 8 | Actual |
| 38726 | 80224.00 | 2025-04-12 | 60 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-07-13 | 77 | 2 | 11 | Actual |
| 23480 | 19183.03 | 2024-02-10 | 14 | 7 | 11 | Actual |
| 37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
| 23116 | 10.00 | 2024-02-10 | 96 | 1 | 7 | Actual |
| 29663 | 436.00 | 2024-08-11 | 66 | 6 | 7 | Actual |
| 32937 | 9483.00 | 2024-11-11 | 52 | 6 | 6 | Actual |
| 3103 | 2262.00 | 2022-07-13 | 61 | 6 | 7 | Actual |
| 1373 | 2000.00 | 2022-06-12 | 61 | 6 | 4 | Budget |
| 2242 | 23345.46 | 2022-06-12 | 32 | 7 | 8 | Actual |
| 33944 | 38.00 | 2024-12-12 | 82 | 1 | 6 | Actual |
| 25488 | 114.59 | 2024-04-11 | 73 | 6 | 11 | Actual |
| 33779 | 10064.00 | 2024-12-12 | 63 | 6 | 4 | Actual |
| 35151 | 132.00 | 2025-01-10 | 83 | 3 | 6 | Actual |
| 37037 | 132.83 | 2025-02-10 | 89 | 6 | 13 | Actual |
| 2213 | 380.00 | 2022-06-12 | 87 | 6 | 8 | Budget |
| 13072 | 280.00 | 2023-04-12 | 66 | 6 | 6 | Budget |
| 32525 | 59367.00 | 2024-11-11 | 12 | 2 | 3 | Actual |
| 7485 | 280.00 | 2022-11-12 | 81 | 6 | 6 | Budget |
| 36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 26956 | 372.00 | 2024-06-11 | 83 | 1 | 4 | Actual |
| 12097 | 3200.00 | 2023-03-12 | 76 | 6 | 7 | Budget |
| 428 | 100.00 | 2022-05-12 | 85 | 6 | 5 | Budget |
| 2164 | 211.69 | 2022-06-12 | 54 | 6 | 8 | Actual |
| 15460 | 2229.52 | 2023-06-12 | 13 | 7 | 12 | Actual |
| 26485 | 166.72 | 2024-05-11 | 90 | 3 | 11 | Actual |
| 37985 | 901075.78 | 2025-03-12 | 43 | 7 | 11 | Actual |
| 22001 | 232.00 | 2024-01-10 | 66 | 4 | 6 | Actual |
| 20752 | 504.00 | 2023-12-13 | 90 | 1 | 4 | Actual |
| 5396 | 64000.00 | 2022-09-12 | 99 | 6 | 7 | Actual |
| 12142 | 136098.00 | 2023-03-12 | 29 | 7 | 7 | Actual |
| 15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
| 11889 | 29.00 | 2023-03-12 | 68 | 5 | 6 | Actual |
| 21963 | 113.00 | 2024-01-10 | 87 | 2 | 6 | Actual |
| 36991 | 50.38 | 2025-02-10 | 69 | 2 | 13 | Actual |
| 38505 | 95724.00 | 2025-04-12 | 13 | 7 | 5 | Actual |
| 27169 | 208.00 | 2024-06-11 | 87 | 2 | 6 | Actual |
| 32981 | 55087.00 | 2024-11-11 | 19 | 7 | 6 | Actual |
| 38860 | 231.39 | 2025-04-12 | 78 | 2 | 8 | Actual |
| 2839 | 380.00 | 2022-07-13 | 81 | 3 | 6 | Budget |
| 24034 | 6388.00 | 2024-03-11 | 57 | 6 | 6 | Actual |
| 13522 | 121025.00 | 2023-05-12 | 56 | 6 | 3 | Actual |
| 8975 | 124500.37 | 2022-12-13 | 35 | 7 | 8 | Actual |
| 20329 | 5.01 | 2023-11-12 | 69 | 2 | 11 | Actual |
| 24820 | 22187.00 | 2024-04-11 | 28 | 7 | 4 | Actual |
| 38670 | 3231.00 | 2025-04-12 | 63 | 6 | 6 | Actual |
| 3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
| 14958 | 650.00 | 2023-06-12 | 72 | 6 | 6 | Actual |
Generated 2025-06-12 01:17:59.331 UTC