[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1715 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 28112 | -533.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 22798 | -46542.00 | 2024-02-02 | 43 | 7 | 4 | Actual |
| 13517 | 15.00 | 2023-05-04 | 96 | 1 | 3 | Actual |
| 24170 | 4422.00 | 2024-03-03 | 23 | 7 | 7 | Actual |
| 21360 | 211.40 | 2023-12-05 | 74 | 2 | 11 | Actual |
| 39378 | -11299.50 | 2025-05-03 | 92 | 7 | 3 | Actual |
| 21802 | 68083.00 | 2024-01-02 | 15 | 7 | 4 | Actual |
| 24562 | 194.38 | 2024-03-03 | 57 | 6 | 12 | Actual |
| 13484 | 33105.00 | 2023-05-03 | 93 | 7 | 6 | Actual |
| 35440 | 395.03 | 2025-01-02 | 73 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 27581 | 67.78 | 2024-06-03 | 89 | 2 | 11 | Actual |
| 23486 | 3223.16 | 2024-02-02 | 22 | 7 | 11 | Actual |
| 20372 | -40.73 | 2023-11-04 | 91 | 3 | 11 | Actual |
| 32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
| 17745 | 24591.00 | 2023-09-04 | 24 | 7 | 4 | Actual |
| 5428 | 36400.00 | 2022-09-04 | 60 | 1 | 8 | Budget |
| 38281 | -286.00 | 2025-04-04 | 91 | 6 | 3 | Actual |
| 3995 | 40.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
| 25332 | 80245.00 | 2024-04-03 | 39 | 7 | 8 | Actual |
| 15990 | 564.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
| 39348 | 487315.60 | 2025-04-04 | 101 | 6 | 13 | Actual |
| 19856 | 275798.00 | 2023-11-04 | 101 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
| 39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
| 36399 | 325722.00 | 2025-02-02 | 6 | 7 | 6 | Actual |
| 31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
| 18406 | 128.42 | 2023-09-04 | 65 | 6 | 11 | Actual |
| 35862 | 8425.97 | 2025-01-02 | 53 | 6 | 13 | Actual |
| 25056 | 103.00 | 2024-04-03 | 90 | 5 | 6 | Actual |
| 2530 | 147.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
| 14888 | -274.00 | 2023-06-04 | 91 | 3 | 6 | Actual |
| 19189 | 555.64 | 2023-10-04 | 81 | 2 | 8 | Actual |
| 8964 | 9458.83 | 2022-12-05 | 20 | 7 | 8 | Actual |
| 26012 | 50.00 | 2024-05-03 | 85 | 1 | 6 | Actual |
| 18608 | 170.00 | 2023-10-04 | 89 | 6 | 3 | Actual |
| 11824 | 270.00 | 2023-03-04 | 90 | 3 | 6 | Actual |
| 29109 | 60190.09 | 2024-07-04 | 29 | 7 | 13 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 11372 | 80.00 | 2023-03-04 | 73 | 7 | 3 | Budget |
| 9828 | 25200.00 | 2023-01-02 | 60 | 6 | 7 | Actual |
| 12634 | 153.00 | 2023-04-04 | 89 | 6 | 4 | Actual |
| 26877 | -403.00 | 2024-06-03 | 91 | 6 | 3 | Actual |
| 13102 | 80.00 | 2023-04-04 | 85 | 6 | 6 | Budget |
| 17541 | 30502.39 | 2023-08-04 | 37 | 7 | 12 | Actual |
| 1144 | 100.00 | 2022-06-04 | 68 | 1 | 3 | Budget |
| 37991 | 285.87 | 2025-03-04 | 65 | 1 | 12 | Actual |
| 30159 | 30989.55 | 2024-08-03 | 60 | 2 | 13 | Actual |
| 28366 | 208.00 | 2024-07-04 | 76 | 4 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 6436 | 810.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 31782 | 179.00 | 2024-10-03 | 89 | 4 | 6 | Actual |
| 20576 | -152.43 | 2023-11-04 | 91 | 6 | 12 | Actual |
| 25371 | 13.53 | 2024-04-03 | 68 | 2 | 11 | Actual |
| 32110 | 188.00 | 2024-10-03 | 89 | 1 | 11 | Actual |
| 2537 | 540.00 | 2022-07-05 | 87 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-03-04 | 76 | 5 | 6 | Budget |
| 16498 | 26199.12 | 2023-07-05 | 21 | 7 | 12 | Actual |
| 31430 | 235.00 | 2024-10-03 | 89 | 6 | 3 | Actual |
| 21113 | 664.00 | 2023-12-05 | 66 | 1 | 7 | Actual |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 35062 | 12711.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
Generated 2025-06-03 20:16:30.902 UTC