[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1624 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 7631 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
| 21206 | 1137.47 | 2023-12-04 | 66 | 1 | 8 | Actual |
| 2539 | 196.00 | 2022-07-04 | 90 | 6 | 4 | Actual |
| 17731 | 439445.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 20199 | 558.67 | 2023-11-03 | 92 | 1 | 8 | Actual |
| 10214 | 48649.00 | 2023-02-01 | 13 | 7 | 3 | Actual |
| 29791 | 6734.54 | 2024-08-02 | 76 | 6 | 8 | Actual |
| 12123 | 667.00 | 2023-03-03 | 97 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 11384 | 62.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
| 14144 | 546.55 | 2023-05-03 | 87 | 2 | 8 | Actual |
| 35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
| 7965 | 310.00 | 2022-12-04 | 92 | 6 | 3 | Actual |
| 30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
| 27819 | 27506.59 | 2024-06-02 | 94 | 6 | 12 | Actual |
| 25064 | 8955.00 | 2024-04-02 | 57 | 6 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-03 | 62 | 1 | 6 | Actual |
| 73 | 22.00 | 2022-05-03 | 69 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-01-01 | 60 | 3 | 11 | Actual |
| 5253 | 305.00 | 2022-09-03 | 92 | 6 | 6 | Actual |
| 30912 | 95.02 | 2024-09-02 | 69 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
| 32984 | 14681.00 | 2024-11-02 | 22 | 7 | 6 | Actual |
| 25991 | 23210.00 | 2024-05-02 | 46 | 7 | 5 | Actual |
| 5673 | 13500.00 | 2022-10-03 | 60 | 6 | 3 | Budget |
| 29336 | 5069.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 17311 | 119.91 | 2023-08-03 | 92 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-04-03 | 62 | 6 | 4 | Budget |
| 36036 | 270.00 | 2025-02-01 | 87 | 7 | 3 | Actual |
| 26458 | 147.57 | 2024-05-02 | 90 | 2 | 11 | Actual |
| 11732 | 146033.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
| 20597 | 55360.30 | 2023-11-03 | 29 | 7 | 12 | Actual |
| 312 | 3849.00 | 2022-05-03 | 23 | 7 | 4 | Actual |
| 35623 | 24.16 | 2025-01-01 | 94 | 5 | 11 | Actual |
| 10419 | 43297.00 | 2023-02-01 | 39 | 7 | 4 | Actual |
| 9543 | 26780.00 | 2023-01-01 | 60 | 3 | 6 | Actual |
| 29408 | 47217.00 | 2024-08-02 | 19 | 7 | 5 | Actual |
| 11398 | -43.00 | 2023-03-03 | 91 | 7 | 3 | Actual |
| 7078 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
| 13988 | 28332.00 | 2023-05-03 | 32 | 7 | 6 | Actual |
| 9208 | 950.00 | 2023-01-01 | 87 | 1 | 4 | Budget |
| 36665 | 10.00 | 2025-02-01 | 96 | 1 | 11 | Actual |
| 31368 | 10117.23 | 2024-09-02 | 38 | 7 | 13 | Actual |
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 22092 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
| 35713 | 243.32 | 2025-01-01 | 92 | 1 | 12 | Actual |
| 27435 | -426.18 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 9937 | 387.45 | 2023-01-01 | 78 | 1 | 8 | Actual |
| 22814 | 212.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
| 34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
| 32554 | 231.00 | 2024-11-02 | 89 | 6 | 3 | Actual |
| 18597 | 439.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
| 2 | 20200.00 | 2022-05-03 | 60 | 1 | 3 | Budget |
| 21080 | 255631.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
| 39140 | 24712.92 | 2025-04-03 | 60 | 1 | 12 | Actual |
| 29572 | 165.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
| 18439 | 23603.33 | 2023-09-03 | 14 | 7 | 11 | Actual |
| 31101 | 133.74 | 2024-09-02 | 89 | 6 | 11 | Actual |
| 24147 | 150.00 | 2024-03-02 | 85 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 39046 | 157.15 | 2025-04-03 | 94 | 4 | 11 | Actual |
| 37984 | 11072.24 | 2025-03-03 | 40 | 7 | 11 | Actual |
Generated 2025-06-03 00:59:17.729 UTC