[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2003 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15839 | 60.00 | 2023-07-04 | 90 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2024-11-02 | 60 | 1 | 12 | Actual |
| 31410 | 5872.00 | 2024-10-02 | 63 | 6 | 3 | Actual |
| 36685 | 57.14 | 2025-02-01 | 84 | 2 | 11 | Actual |
| 32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
| 22372 | 28.42 | 2024-01-01 | 85 | 2 | 11 | Actual |
| 25239 | 475.33 | 2024-04-02 | 90 | 1 | 8 | Actual |
| 23553 | 11.40 | 2024-02-01 | 84 | 6 | 12 | Actual |
| 27717 | 1861.43 | 2024-06-02 | 23 | 7 | 11 | Actual |
| 5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
| 36132 | 48493.00 | 2025-02-01 | 40 | 7 | 4 | Actual |
| 19071 | 233.00 | 2023-10-03 | 84 | 1 | 7 | Actual |
| 21436 | 15.65 | 2023-12-04 | 67 | 5 | 11 | Actual |
| 26514 | 202.89 | 2024-05-02 | 92 | 4 | 11 | Actual |
| 32401 | 474.94 | 2024-10-02 | 87 | 1 | 13 | Actual |
| 23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
| 25389 | 44.38 | 2024-04-02 | 92 | 2 | 11 | Actual |
| 1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
| 27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 4702 | 280.00 | 2022-09-03 | 78 | 1 | 4 | Budget |
| 5803 | 48960.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
| 10222 | 4860.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
| 9700 | 280.00 | 2023-01-01 | 66 | 6 | 6 | Budget |
| 6131 | 11232.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
| 4423 | 114.72 | 2022-08-03 | 68 | 6 | 8 | Actual |
| 11470 | 600.00 | 2023-03-03 | 65 | 6 | 4 | Actual |
| 26034 | 97.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
| 34154 | 2810.00 | 2024-12-03 | 54 | 6 | 7 | Actual |
| 30328 | 373992.00 | 2024-09-02 | 29 | 7 | 3 | Actual |
| 13268 | 8156.00 | 2023-04-03 | 22 | 7 | 7 | Actual |
| 37840 | 68.85 | 2025-03-03 | 92 | 2 | 11 | Actual |
| 21422 | 47.57 | 2023-12-04 | 84 | 4 | 11 | Actual |
| 29869 | 115.65 | 2024-08-02 | 65 | 2 | 11 | Actual |
| 29687 | 1683.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
| 24920 | 88789.00 | 2024-04-02 | 37 | 7 | 5 | Actual |
| 38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
| 5300 | 128.00 | 2022-09-03 | 68 | 1 | 7 | Actual |
| 38378 | 4278.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
| 8838 | 195.02 | 2022-12-04 | 89 | 1 | 8 | Actual |
| 32761 | 790.00 | 2024-11-02 | 81 | 6 | 5 | Actual |
| 3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
| 18255 | 33209.28 | 2023-09-03 | 38 | 7 | 8 | Actual |
| 12931 | 306.00 | 2023-04-03 | 76 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 22590 | 8025.00 | 2024-02-01 | 62 | 1 | 3 | Actual |
| 6176 | 35.00 | 2022-10-03 | 94 | 2 | 6 | Actual |
| 33722 | 30.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
| 23680 | 66070.00 | 2024-03-02 | 39 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
| 1241 | 169957.00 | 2022-06-03 | 6 | 7 | 3 | Actual |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 1569 | 10302.00 | 2022-06-03 | 7 | 7 | 5 | Actual |
| 10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
| 38118 | 717.05 | 2025-03-03 | 74 | 1 | 13 | Actual |
| 645 | 243.00 | 2022-05-03 | 81 | 4 | 6 | Actual |
| 6085 | 1572.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
| 6244 | 220.00 | 2022-10-03 | 73 | 4 | 6 | Budget |
| 1048 | 1400.00 | 2022-05-03 | 61 | 6 | 8 | Budget |
| 34953 | 31731.00 | 2025-01-01 | 94 | 6 | 4 | Actual |
| 24621 | 5841.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
| 31043 | 263.53 | 2024-09-02 | 92 | 3 | 11 | Actual |
Generated 2025-06-03 01:22:58.661 UTC