[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1104 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13909 | 15070.00 | 2023-05-04 | 60 | 5 | 6 | Actual |
| 17372 | 7095.57 | 2023-08-04 | 57 | 6 | 11 | Actual |
| 18893 | 74.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
| 26191 | 28801.00 | 2024-05-03 | 100 | 7 | 6 | Actual |
| 30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
| 37900 | 65.65 | 2025-03-04 | 65 | 5 | 11 | Actual |
| 7209 | 2190.00 | 2022-11-04 | 62 | 1 | 6 | Actual |
| 349 | 192.00 | 2022-05-04 | 74 | 1 | 5 | Actual |
| 18505 | 46.50 | 2023-09-04 | 74 | 6 | 12 | Actual |
| 4790 | 767578.00 | 2022-09-04 | 4 | 7 | 4 | Actual |
| 20267 | 1185344.38 | 2023-11-04 | 6 | 7 | 8 | Actual |
| 22635 | 900.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 36146 | 426.00 | 2025-02-02 | 74 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 33281 | 96.51 | 2024-11-03 | 78 | 3 | 11 | Actual |
| 31356 | 50326.75 | 2024-09-03 | 21 | 7 | 13 | Actual |
| 9928 | 300.00 | 2023-01-02 | 73 | 1 | 8 | Budget |
| 19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 3563 | 650.00 | 2022-08-04 | 65 | 1 | 4 | Budget |
| 3078 | 200.00 | 2022-07-05 | 84 | 1 | 7 | Budget |
| 19419 | 599.71 | 2023-10-04 | 76 | 6 | 11 | Actual |
| 14728 | 404.00 | 2023-06-04 | 76 | 1 | 5 | Actual |
| 22008 | 176.00 | 2024-01-02 | 76 | 4 | 6 | Actual |
| 9574 | 40.00 | 2023-01-02 | 82 | 3 | 6 | Actual |
| 37037 | 132.83 | 2025-02-02 | 89 | 6 | 13 | Actual |
| 23560 | 5.00 | 2024-02-02 | 96 | 6 | 12 | Actual |
| 10734 | 280.00 | 2023-02-02 | 81 | 4 | 6 | Budget |
| 15062 | 900.00 | 2023-06-04 | 87 | 6 | 7 | Actual |
| 12155 | 60218.87 | 2023-03-04 | 60 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 38860 | 231.39 | 2025-04-04 | 78 | 2 | 8 | Actual |
| 20963 | 62.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 36418 | 112879.00 | 2025-02-02 | 35 | 7 | 6 | Actual |
| 10453 | 514.00 | 2023-02-02 | 81 | 1 | 5 | Actual |
| 5391 | -142.00 | 2022-09-04 | 91 | 6 | 7 | Actual |
| 29304 | 834.00 | 2024-08-03 | 97 | 6 | 4 | Actual |
| 20130 | 203.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
| 14105 | 496.54 | 2023-05-04 | 73 | 1 | 8 | Actual |
| 21035 | 70.00 | 2023-12-05 | 78 | 5 | 6 | Actual |
| 14470 | 106.08 | 2023-05-04 | 89 | 6 | 12 | Actual |
| 39021 | 21299.03 | 2025-04-04 | 60 | 4 | 11 | Actual |
| 26877 | -403.00 | 2024-06-03 | 91 | 6 | 3 | Actual |
| 11144 | 254.12 | 2023-02-02 | 66 | 6 | 8 | Actual |
| 1140 | 380.00 | 2022-06-04 | 66 | 1 | 3 | Budget |
| 33232 | 148.63 | 2024-11-03 | 85 | 1 | 11 | Actual |
| 17407 | 9574.34 | 2023-08-04 | 7 | 7 | 11 | Actual |
| 3746 | 5610.00 | 2022-08-04 | 52 | 6 | 5 | Actual |
| 28310 | 66.00 | 2024-07-04 | 73 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-05 | 62 | 1 | 3 | Actual |
| 3059 | 400.00 | 2022-07-05 | 73 | 1 | 7 | Budget |
| 12053 | 720.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
| 819 | 400.00 | 2022-05-04 | 73 | 1 | 7 | Budget |
| 21922 | 87.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
| 34268 | -292.85 | 2024-12-04 | 91 | 2 | 8 | Actual |
| 9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
| 25490 | 579.49 | 2024-04-03 | 76 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
| 6788 | 50131.00 | 2022-11-04 | 12 | 2 | 3 | Actual |
| 39051 | 68.85 | 2025-04-04 | 65 | 5 | 11 | Actual |
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 2660 | 200.00 | 2022-07-05 | 78 | 6 | 5 | Budget |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-01-02 | 6 | 7 | 8 | Actual |
Generated 2025-06-04 02:55:29.253 UTC