[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1906 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 118 | 23136.00 | 2022-05-06 | 15 | 7 | 3 | Actual |
| 37058 | 7861.05 | 2025-02-04 | 24 | 7 | 13 | Actual |
| 17069 | 488.00 | 2023-08-06 | 81 | 6 | 7 | Actual |
| 22478 | 12093.54 | 2024-01-04 | 19 | 7 | 11 | Actual |
| 20780 | 414.00 | 2023-12-07 | 81 | 6 | 4 | Actual |
| 23908 | 200.00 | 2024-03-05 | 74 | 1 | 6 | Actual |
| 19110 | 351.00 | 2023-10-06 | 90 | 6 | 7 | Actual |
| 18163 | 240.48 | 2023-09-06 | 89 | 1 | 8 | Actual |
| 7188 | 7062.00 | 2022-11-06 | 22 | 7 | 5 | Actual |
| 7971 | 187106.00 | 2022-12-07 | 101 | 6 | 3 | Actual |
| 7174 | 38500.00 | 2022-11-06 | 99 | 6 | 5 | Actual |
| 17271 | 59.27 | 2023-08-06 | 76 | 2 | 11 | Actual |
| 21166 | 230.00 | 2023-12-07 | 90 | 6 | 7 | Actual |
| 9340 | 46.00 | 2023-01-04 | 82 | 1 | 5 | Actual |
| 20422 | 23.10 | 2023-11-06 | 85 | 5 | 11 | Actual |
| 1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
| 13602 | 91.00 | 2023-05-06 | 83 | 7 | 3 | Actual |
| 7403 | 100.00 | 2022-11-06 | 65 | 5 | 6 | Budget |
| 37041 | 4.00 | 2025-02-04 | 96 | 6 | 13 | Actual |
| 15547 | 45000.00 | 2023-07-07 | 99 | 6 | 3 | Actual |
| 20014 | 141.00 | 2023-11-06 | 90 | 5 | 6 | Actual |
| 36639 | 35880.15 | 2025-02-04 | 60 | 1 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-05 | 80 | 1 | 8 | Actual |
| 25788 | 85.00 | 2024-05-05 | 78 | 7 | 3 | Actual |
| 26603 | 13302.07 | 2024-05-05 | 38 | 7 | 11 | Actual |
| 20226 | -173.16 | 2023-11-06 | 91 | 2 | 8 | Actual |
| 30768 | 358.00 | 2024-09-05 | 83 | 1 | 7 | Actual |
| 1629 | 111.00 | 2022-06-06 | 83 | 1 | 6 | Actual |
| 5269 | 9988.00 | 2022-09-06 | 20 | 7 | 6 | Actual |
| 957 | 87.45 | 2022-05-06 | 69 | 1 | 8 | Actual |
| 8237 | 19190.00 | 2022-12-07 | 53 | 6 | 5 | Actual |
| 31860 | 14681.00 | 2024-10-05 | 22 | 7 | 6 | Actual |
| 36299 | 412.00 | 2025-02-04 | 81 | 3 | 6 | Actual |
| 8365 | 122.00 | 2022-12-07 | 85 | 1 | 6 | Actual |
| 15584 | 31.00 | 2023-07-07 | 71 | 7 | 3 | Actual |
| 9061 | 120.00 | 2023-01-04 | 73 | 6 | 3 | Budget |
| 3789 | 206.00 | 2022-08-06 | 83 | 6 | 5 | Actual |
| 31251 | 58883.77 | 2024-09-05 | 37 | 7 | 12 | Actual |
| 10690 | 40.00 | 2023-02-04 | 82 | 3 | 6 | Actual |
| 29115 | 56956.70 | 2024-07-06 | 37 | 7 | 13 | Actual |
| 30081 | 58.21 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 34739 | -137.34 | 2024-12-06 | 91 | 6 | 13 | Actual |
| 5591 | 112603.18 | 2022-09-06 | 13 | 7 | 8 | Actual |
| 31565 | 137052.00 | 2024-10-05 | 15 | 7 | 4 | Actual |
| 7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
| 20315 | 147.57 | 2023-11-06 | 89 | 1 | 11 | Actual |
| 27578 | 53.95 | 2024-06-05 | 84 | 2 | 11 | Actual |
| 33251 | 366.72 | 2024-11-05 | 74 | 2 | 11 | Actual |
| 13688 | 12363.00 | 2023-05-06 | 22 | 7 | 4 | Actual |
| 29785 | 276.84 | 2024-08-05 | 68 | 6 | 8 | Actual |
| 15569 | 230625.00 | 2023-07-07 | 35 | 7 | 3 | Actual |
| 252 | 3379.00 | 2022-05-06 | 63 | 6 | 4 | Actual |
| 34098 | 9249.00 | 2024-12-06 | 7 | 7 | 6 | Actual |
| 18056 | 59.00 | 2023-09-06 | 69 | 1 | 7 | Actual |
| 29091 | 1235.00 | 2024-07-06 | 97 | 6 | 13 | Actual |
| 31962 | 188066.00 | 2024-10-05 | 37 | 7 | 7 | Actual |
| 31527 | 52118.00 | 2024-10-05 | 60 | 6 | 4 | Actual |
| 29100 | 117692.92 | 2024-07-06 | 15 | 7 | 13 | Actual |
| 34796 | -517.00 | 2025-01-04 | 91 | 1 | 3 | Actual |
| 10406 | 44626.00 | 2023-02-04 | 21 | 7 | 4 | Actual |
| 2987 | 486.00 | 2022-07-07 | 77 | 6 | 6 | Actual |
| 27322 | 935.00 | 2024-06-05 | 65 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-04-06 | 78 | 2 | 6 | Budget |
| 35779 | 170524.15 | 2025-01-04 | 101 | 6 | 12 | Actual |
Generated 2025-06-05 11:56:20.808 UTC