[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2004 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13910 | 1392.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
| 28046 | 8835.00 | 2024-07-04 | 23 | 7 | 3 | Actual |
| 2244 | 39315.45 | 2022-06-04 | 34 | 7 | 8 | Actual |
| 16365 | 107.14 | 2023-07-05 | 90 | 6 | 11 | Actual |
| 795 | 89617.00 | 2022-05-04 | 39 | 7 | 6 | Actual |
| 26480 | 49.70 | 2024-05-03 | 83 | 3 | 11 | Actual |
| 12002 | 98681.00 | 2023-03-04 | 31 | 7 | 6 | Actual |
| 38091 | 4552.97 | 2025-03-04 | 22 | 7 | 12 | Actual |
| 27666 | 53.95 | 2024-06-03 | 94 | 5 | 11 | Actual |
| 31903 | 17.00 | 2024-10-03 | 96 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
| 30901 | 2020.82 | 2024-09-03 | 54 | 6 | 8 | Actual |
| 2208 | 90.00 | 2022-06-04 | 83 | 6 | 8 | Budget |
| 29708 | 30545.00 | 2024-08-03 | 33 | 7 | 7 | Actual |
| 19685 | 118.00 | 2023-11-04 | 78 | 7 | 3 | Actual |
| 11153 | 1663.23 | 2023-02-02 | 72 | 6 | 8 | Actual |
| 20063 | 13109.00 | 2023-11-04 | 20 | 7 | 6 | Actual |
| 30000 | 78096.90 | 2024-08-03 | 31 | 7 | 11 | Actual |
| 31226 | 8.00 | 2024-09-03 | 96 | 6 | 12 | Actual |
| 17873 | 416.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 30677 | 17.00 | 2024-09-03 | 82 | 5 | 6 | Actual |
| 26620 | 32.67 | 2024-05-03 | 74 | 1 | 12 | Actual |
| 14441 | -46.05 | 2023-05-04 | 91 | 2 | 12 | Actual |
| 1241 | 169957.00 | 2022-06-04 | 6 | 7 | 3 | Actual |
| 28843 | 28.42 | 2024-07-04 | 82 | 6 | 11 | Actual |
| 13740 | 33009.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
| 5452 | 381.39 | 2022-09-04 | 78 | 1 | 8 | Actual |
| 18785 | 140.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 3225 | 404.12 | 2022-07-05 | 90 | 1 | 8 | Actual |
| 13449 | 115657.78 | 2023-04-04 | 13 | 7 | 8 | Actual |
| 26340 | 340.48 | 2024-05-03 | 94 | 2 | 8 | Actual |
| 11197 | 33121.40 | 2023-02-02 | 19 | 7 | 8 | Actual |
| 3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
| 38609 | 16.00 | 2025-04-04 | 96 | 3 | 6 | Actual |
| 15558 | 16052.00 | 2023-07-05 | 20 | 7 | 3 | Actual |
| 374 | 294.00 | 2022-05-04 | 92 | 1 | 5 | Actual |
| 585 | 300.00 | 2022-05-04 | 73 | 3 | 6 | Budget |
| 12387 | 426.00 | 2023-04-04 | 92 | 1 | 3 | Actual |
| 33407 | 383.74 | 2024-11-03 | 87 | 1 | 12 | Actual |
| 6480 | 380.00 | 2022-10-04 | 66 | 6 | 7 | Budget |
| 16509 | 41485.57 | 2023-07-05 | 37 | 7 | 12 | Actual |
| 17172 | 48021.67 | 2023-08-04 | 60 | 6 | 8 | Actual |
| 37193 | 84456.00 | 2025-03-04 | 60 | 1 | 4 | Actual |
| 27867 | 224.06 | 2024-06-03 | 81 | 1 | 13 | Actual |
| 22100 | 182136.00 | 2024-01-02 | 29 | 7 | 6 | Actual |
| 23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
| 32619 | 9371.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 13707 | 51308.00 | 2023-05-04 | 60 | 1 | 5 | Actual |
| 30760 | 604.00 | 2024-09-03 | 73 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
| 20073 | 24229.00 | 2023-11-04 | 34 | 7 | 6 | Actual |
| 1599 | 1198.00 | 2022-06-04 | 62 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 13397 | 18399.91 | 2023-04-04 | 63 | 6 | 8 | Actual |
| 28477 | 408.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
| 16333 | 47.57 | 2023-07-05 | 92 | 5 | 11 | Actual |
| 33303 | 22.04 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 30559 | 145.00 | 2024-09-03 | 67 | 1 | 6 | Actual |
| 6710 | 34500.00 | 2022-10-04 | 99 | 6 | 8 | Actual |
| 16100 | 1228.38 | 2023-07-05 | 87 | 1 | 8 | Actual |
| 11172 | 149.57 | 2023-02-02 | 83 | 6 | 8 | Actual |
| 22263 | 189837.95 | 2024-01-02 | 56 | 6 | 8 | Actual |
| 25004 | 389.00 | 2024-04-03 | 90 | 3 | 6 | Actual |
| 24062 | 8.00 | 2024-03-03 | 96 | 6 | 6 | Actual |
Generated 2025-06-03 08:14:47.473 UTC