[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7879 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34733 | 141.61 | 2024-12-14 | 83 | 6 | 13 | Actual |
| 991 | 24969.73 | 2022-05-14 | 60 | 2 | 8 | Actual |
| 14224 | 51.82 | 2023-05-14 | 68 | 1 | 11 | Actual |
| 20517 | 99.70 | 2023-11-14 | 90 | 1 | 12 | Actual |
| 20049 | 326.00 | 2023-11-14 | 92 | 6 | 6 | Actual |
| 5272 | 3402.00 | 2022-09-14 | 23 | 7 | 6 | Actual |
| 1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
| 26736 | 39.85 | 2024-05-13 | 69 | 2 | 13 | Actual |
| 21176 | 27561.00 | 2023-12-15 | 7 | 7 | 7 | Actual |
| 13113 | 47500.00 | 2023-04-14 | 99 | 6 | 6 | Actual |
| 4800 | 58455.00 | 2022-09-14 | 21 | 7 | 4 | Actual |
| 10692 | 141.00 | 2023-02-12 | 83 | 3 | 6 | Actual |
| 16942 | 57.00 | 2023-08-14 | 78 | 5 | 6 | Actual |
| 19632 | 220.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 8142 | 155.00 | 2022-12-15 | 84 | 6 | 4 | Actual |
| 26920 | 185.00 | 2024-06-13 | 73 | 7 | 3 | Actual |
| 37492 | 68.00 | 2025-03-14 | 68 | 5 | 6 | Actual |
| 36417 | 22572.00 | 2025-02-12 | 34 | 7 | 6 | Actual |
| 32923 | 210.00 | 2024-11-13 | 77 | 5 | 6 | Actual |
| 6356 | 380.00 | 2022-10-14 | 77 | 6 | 6 | Budget |
| 14371 | 12093.54 | 2023-05-14 | 19 | 7 | 11 | Actual |
| 6994 | 560.00 | 2022-11-14 | 66 | 6 | 4 | Actual |
| 31532 | 530.00 | 2024-10-13 | 66 | 6 | 4 | Actual |
| 14411 | 29.48 | 2023-05-14 | 87 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-04-14 | 77 | 7 | 3 | Actual |
| 28431 | 111.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 36596 | 642.00 | 2025-02-12 | 81 | 6 | 8 | Actual |
| 5945 | 3100.00 | 2022-10-14 | 61 | 1 | 5 | Budget |
| 3949 | 220.00 | 2022-08-14 | 73 | 3 | 6 | Budget |
| 6811 | 64.00 | 2022-11-14 | 68 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 29379 | 380.00 | 2024-08-13 | 73 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2024-09-13 | 8 | 7 | 5 | Actual |
| 35274 | -79533.00 | 2025-01-12 | 46 | 7 | 6 | Actual |
| 31159 | 102.89 | 2024-09-13 | 89 | 1 | 12 | Actual |
| 15710 | 176.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 30615 | 87.00 | 2024-09-13 | 68 | 3 | 6 | Actual |
| 24053 | 19.00 | 2024-03-13 | 82 | 6 | 6 | Actual |
| 19783 | 32041.00 | 2023-11-14 | 34 | 7 | 4 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 4424 | 32.90 | 2022-08-14 | 69 | 6 | 8 | Actual |
| 1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 19357 | 66.72 | 2023-10-14 | 73 | 4 | 11 | Actual |
| 13452 | 10395.21 | 2023-04-14 | 18 | 7 | 8 | Actual |
| 33457 | 397.58 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 28531 | 48261.00 | 2024-07-14 | 94 | 6 | 7 | Actual |
| 1344 | 650.00 | 2022-06-14 | 81 | 1 | 4 | Budget |
| 5751 | 56582.00 | 2022-10-14 | 39 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-04-14 | 56 | 6 | 3 | Actual |
| 31707 | 6517.00 | 2024-10-13 | 60 | 2 | 6 | Actual |
| 7125 | 2300.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 38256 | 42608.00 | 2025-04-14 | 60 | 6 | 3 | Actual |
| 29474 | 30.00 | 2024-08-13 | 85 | 2 | 6 | Actual |
| 15759 | 1480.00 | 2023-07-15 | 97 | 6 | 5 | Actual |
| 4264 | 100.00 | 2022-08-14 | 85 | 6 | 7 | Budget |
| 15903 | 73.00 | 2023-07-15 | 68 | 5 | 6 | Actual |
| 16739 | 322.00 | 2023-08-14 | 74 | 1 | 5 | Actual |
| 27384 | 1361757.00 | 2024-06-13 | 4 | 7 | 7 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 1870 | 380.00 | 2022-06-14 | 77 | 6 | 6 | Budget |
| 15953 | -195.00 | 2023-07-15 | 91 | 6 | 6 | Actual |
| 38508 | 14817.00 | 2025-04-14 | 18 | 7 | 5 | Actual |
| 32631 | 503.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 12385 | 320.00 | 2023-04-14 | 90 | 1 | 3 | Actual |
Generated 2025-06-13 17:52:26.432 UTC