[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1030 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26455 | 34.80 | 2024-05-05 | 85 | 2 | 11 | Actual |
| 13523 | 25452.00 | 2023-05-06 | 57 | 6 | 3 | Actual |
| 26997 | 409.00 | 2024-06-05 | 92 | 6 | 4 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 9181 | 165.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 28792 | 5.00 | 2024-07-06 | 96 | 4 | 11 | Actual |
| 28508 | 660.00 | 2024-07-06 | 65 | 6 | 7 | Actual |
| 38154 | 113.53 | 2025-03-06 | 85 | 2 | 13 | Actual |
| 21366 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 10280 | -76.00 | 2023-02-04 | 91 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 25984 | 128721.00 | 2024-05-05 | 37 | 7 | 5 | Actual |
| 35951 | 21.00 | 2025-02-04 | 96 | 1 | 3 | Actual |
| 8884 | 546.55 | 2022-12-07 | 87 | 2 | 8 | Actual |
| 26756 | 5582.06 | 2024-05-05 | 53 | 6 | 13 | Actual |
| 13077 | 25.00 | 2023-04-06 | 69 | 6 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 7529 | 102252.00 | 2022-11-06 | 39 | 7 | 6 | Actual |
| 23624 | 11542.00 | 2024-03-05 | 57 | 6 | 3 | Actual |
| 22556 | 6.00 | 2024-01-04 | 96 | 6 | 12 | Actual |
| 36228 | 21865.00 | 2025-02-04 | 100 | 7 | 5 | Actual |
| 32756 | 434.00 | 2024-11-05 | 74 | 6 | 5 | Actual |
| 1725 | 200.00 | 2022-06-06 | 83 | 3 | 6 | Budget |
| 32465 | 236.34 | 2024-10-05 | 92 | 6 | 13 | Actual |
| 7683 | 319.27 | 2022-11-06 | 67 | 1 | 8 | Actual |
| 4103 | 217.00 | 2022-08-06 | 72 | 6 | 6 | Actual |
| 1043 | 69900.00 | 2022-05-06 | 56 | 6 | 8 | Budget |
| 103 | 276.00 | 2022-05-06 | 90 | 6 | 3 | Actual |
| 25587 | -58.81 | 2024-04-05 | 91 | 2 | 12 | Actual |
| 17446 | 8.21 | 2023-08-06 | 78 | 1 | 12 | Actual |
| 18798 | 4372.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
| 12192 | 196.54 | 2023-03-06 | 85 | 1 | 8 | Actual |
| 15666 | 409.00 | 2023-07-07 | 97 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 34321 | 37335.11 | 2024-12-06 | 24 | 7 | 8 | Actual |
| 9475 | 380.00 | 2023-01-04 | 81 | 1 | 6 | Budget |
| 29194 | 24696.00 | 2024-08-05 | 18 | 7 | 3 | Actual |
| 2561 | 17920.00 | 2022-07-07 | 24 | 7 | 4 | Actual |
| 11545 | 40500.00 | 2023-03-06 | 60 | 1 | 5 | Budget |
| 23384 | 4.00 | 2024-02-04 | 96 | 3 | 11 | Actual |
| 2487 | 3969.00 | 2022-07-07 | 52 | 6 | 4 | Actual |
| 25314 | 113262.28 | 2024-04-05 | 14 | 7 | 8 | Actual |
| 31979 | 625.34 | 2024-10-05 | 74 | 1 | 8 | Actual |
| 29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
| 37695 | 263624.18 | 2025-03-06 | 12 | 2 | 8 | Actual |
| 35892 | 283.71 | 2025-01-04 | 92 | 6 | 13 | Actual |
| 9225 | 30720.00 | 2023-01-04 | 60 | 6 | 4 | Actual |
| 19159 | 461.70 | 2023-10-06 | 78 | 1 | 8 | Actual |
| 9727 | 88.00 | 2023-01-04 | 83 | 6 | 6 | Actual |
| 38046 | 59838.04 | 2025-03-06 | 56 | 6 | 12 | Actual |
| 26735 | 141.61 | 2024-05-05 | 68 | 2 | 13 | Actual |
| 19871 | 15282.00 | 2023-11-06 | 28 | 7 | 5 | Actual |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 9929 | 514.73 | 2023-01-04 | 73 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-02-04 | 85 | 1 | 4 | Budget |
| 25263 | 158.66 | 2024-04-05 | 84 | 2 | 8 | Actual |
| 31907 | 211238.00 | 2024-10-05 | 56 | 6 | 7 | Actual |
| 31049 | 286.93 | 2024-09-05 | 65 | 4 | 11 | Actual |
| 24680 | -230.00 | 2024-04-05 | 91 | 6 | 3 | Actual |
| 7748 | 480.00 | 2022-11-06 | 80 | 2 | 8 | Budget |
| 28187 | 269.00 | 2024-07-06 | 68 | 1 | 5 | Actual |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
Generated 2025-06-05 19:23:03.158 UTC