[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2048 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10937 | 40003.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 26725 | -74.19 | 2024-05-05 | 91 | 1 | 13 | Actual |
| 24377 | 35.87 | 2024-03-05 | 83 | 3 | 11 | Actual |
| 33367 | 16743.62 | 2024-11-05 | 19 | 7 | 11 | Actual |
| 30909 | 849.58 | 2024-09-05 | 66 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 8154 | 295.00 | 2022-12-07 | 97 | 6 | 4 | Actual |
| 39230 | 35000.00 | 2025-04-06 | 99 | 6 | 12 | Actual |
| 33747 | 835.00 | 2024-12-06 | 66 | 1 | 4 | Actual |
| 24802 | 8.00 | 2024-04-05 | 96 | 6 | 4 | Actual |
| 1903 | 45976.00 | 2022-06-06 | 14 | 7 | 6 | Actual |
| 39359 | 64191.92 | 2025-04-06 | 21 | 7 | 13 | Actual |
| 1846 | 1335.00 | 2022-06-06 | 61 | 6 | 6 | Actual |
| 9637 | 8700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 14822 | 333.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 33479 | 170740.11 | 2024-11-05 | 4 | 7 | 12 | Actual |
| 30385 | 393.00 | 2024-09-05 | 83 | 1 | 4 | Actual |
| 19153 | 114.72 | 2023-10-06 | 69 | 1 | 8 | Actual |
| 11735 | 950.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 10990 | 720.00 | 2023-02-04 | 87 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-01-04 | 82 | 4 | 6 | Budget |
| 36360 | 313.00 | 2025-02-04 | 92 | 5 | 6 | Actual |
| 6721 | 33121.40 | 2022-10-06 | 19 | 7 | 8 | Actual |
| 21453 | 28.42 | 2023-12-07 | 90 | 5 | 11 | Actual |
| 20682 | 17836.00 | 2023-12-07 | 18 | 7 | 3 | Actual |
| 14880 | 306.00 | 2023-06-06 | 81 | 3 | 6 | Actual |
| 1564 | 38500.00 | 2022-06-06 | 99 | 6 | 5 | Actual |
| 15147 | 114.72 | 2023-06-06 | 85 | 2 | 8 | Actual |
| 17735 | 9313.00 | 2023-09-06 | 8 | 7 | 4 | Actual |
| 10974 | 756.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 8939 | 91.99 | 2022-12-07 | 84 | 6 | 8 | Actual |
| 9082 | 380.00 | 2023-01-04 | 87 | 6 | 3 | Budget |
| 10795 | -115.00 | 2023-02-04 | 91 | 5 | 6 | Actual |
| 11896 | 92.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
| 36315 | 165.00 | 2025-02-04 | 67 | 4 | 6 | Actual |
| 37940 | 389.06 | 2025-03-06 | 74 | 6 | 11 | Actual |
| 29745 | 269631.86 | 2024-08-05 | 12 | 2 | 8 | Actual |
| 21898 | 56047.00 | 2024-01-04 | 21 | 7 | 5 | Actual |
| 13826 | 464.00 | 2023-05-06 | 92 | 1 | 6 | Actual |
| 30127 | 32115.19 | 2024-08-05 | 39 | 7 | 12 | Actual |
| 38409 | 831114.00 | 2025-04-06 | 6 | 7 | 4 | Actual |
| 6957 | 650.00 | 2022-11-06 | 81 | 1 | 4 | Budget |
| 13280 | 35956.00 | 2023-04-06 | 39 | 7 | 7 | Actual |
| 27663 | 76.29 | 2024-06-05 | 90 | 5 | 11 | Actual |
| 227 | 174.00 | 2022-05-06 | 85 | 1 | 4 | Actual |
| 17833 | 34101.00 | 2023-09-06 | 19 | 7 | 5 | Actual |
| 24773 | 2114.00 | 2024-04-05 | 57 | 6 | 4 | Actual |
| 31853 | 53480.00 | 2024-10-05 | 13 | 7 | 6 | Actual |
| 6736 | 63031.04 | 2022-10-06 | 39 | 7 | 8 | Actual |
| 11347 | 23060.00 | 2023-03-06 | 34 | 7 | 3 | Actual |
| 13700 | 56282.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 18017 | 10.00 | 2023-09-06 | 96 | 6 | 6 | Actual |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 8964 | 9458.83 | 2022-12-07 | 20 | 7 | 8 | Actual |
| 22999 | 6.00 | 2024-02-04 | 96 | 4 | 6 | Actual |
| 34499 | 598.64 | 2024-12-06 | 87 | 6 | 11 | Actual |
| 30033 | 101.82 | 2024-08-05 | 89 | 1 | 12 | Actual |
| 11913 | 50.00 | 2023-03-06 | 85 | 5 | 6 | Budget |
| 3082 | 750.00 | 2022-07-07 | 87 | 1 | 7 | Budget |
| 34174 | 657.00 | 2024-12-06 | 81 | 6 | 7 | Actual |
| 21774 | 162.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 20919 | 279.00 | 2023-12-07 | 66 | 1 | 6 | Actual |
| 26844 | 50.00 | 2024-06-05 | 94 | 1 | 3 | Actual |
| 31862 | 29793.00 | 2024-10-05 | 24 | 7 | 6 | Actual |
Generated 2025-06-05 22:11:58.548 UTC