[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21000 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17231 | 21227.23 | 2023-08-25 | 100 | 7 | 8 | Actual |
| 33959 | 59.00 | 2024-12-25 | 66 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 15508 | 729.00 | 2023-07-26 | 92 | 1 | 3 | Actual |
| 33489 | 34058.84 | 2024-11-24 | 21 | 7 | 12 | Actual |
| 22759 | 34.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
| 32273 | 1861.43 | 2024-10-24 | 23 | 7 | 11 | Actual |
| 8765 | 511.00 | 2022-12-26 | 97 | 6 | 7 | Actual |
| 8290 | 174.00 | 2022-12-26 | 90 | 6 | 5 | Actual |
| 31758 | -391.00 | 2024-10-24 | 91 | 3 | 6 | Actual |
| 26760 | 43642.42 | 2024-05-24 | 60 | 6 | 13 | Actual |
| 9557 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
| 37515 | 107728.00 | 2025-03-25 | 56 | 6 | 6 | Actual |
| 32199 | 601.83 | 2024-10-24 | 61 | 5 | 11 | Actual |
| 14626 | 3899.00 | 2023-06-25 | 61 | 1 | 4 | Actual |
| 37559 | 14830.00 | 2025-03-25 | 22 | 7 | 6 | Actual |
| 719 | 1500.00 | 2022-05-25 | 61 | 6 | 6 | Budget |
| 26780 | 141.61 | 2024-05-24 | 84 | 6 | 13 | Actual |
| 11941 | 322.00 | 2023-03-25 | 66 | 6 | 6 | Actual |
| 39124 | 1843.35 | 2025-04-25 | 23 | 7 | 11 | Actual |
| 23283 | 43057.94 | 2024-02-23 | 19 | 7 | 8 | Actual |
| 10270 | 36.00 | 2023-02-23 | 83 | 7 | 3 | Actual |
| 37012 | 63655.07 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 23195 | 1166.25 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 35666 | 39383.41 | 2025-01-23 | 14 | 7 | 11 | Actual |
| 2694 | 8972.00 | 2022-07-26 | 20 | 7 | 5 | Actual |
| 33671 | 263.00 | 2024-12-25 | 78 | 6 | 3 | Actual |
| 30051 | 55.02 | 2024-08-24 | 76 | 2 | 12 | Actual |
| 1475 | 380.00 | 2022-06-25 | 76 | 1 | 5 | Budget |
| 33507 | 26391.22 | 2024-11-24 | 60 | 1 | 13 | Actual |
| 19451 | 7573.24 | 2023-10-25 | 24 | 7 | 11 | Actual |
| 26296 | 828.37 | 2024-05-24 | 73 | 1 | 8 | Actual |
| 28891 | 128.42 | 2024-07-25 | 68 | 1 | 12 | Actual |
| 14509 | 784.00 | 2023-06-25 | 65 | 1 | 3 | Actual |
| 5792 | 34.00 | 2022-10-25 | 85 | 7 | 3 | Actual |
| 39110 | 27000.00 | 2025-04-25 | 99 | 6 | 11 | Actual |
| 34753 | 13806.77 | 2024-12-25 | 19 | 7 | 13 | Actual |
| 10079 | 33121.40 | 2023-01-23 | 19 | 7 | 8 | Actual |
| 7893 | 33.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
| 30745 | 42487.00 | 2024-09-24 | 38 | 7 | 6 | Actual |
| 2232 | 10395.21 | 2022-06-25 | 18 | 7 | 8 | Actual |
| 7317 | 59.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 7060 | 29673.00 | 2022-11-25 | 38 | 7 | 4 | Actual |
| 34171 | 1039.00 | 2024-12-25 | 77 | 6 | 7 | Actual |
| 19720 | 878.00 | 2023-11-25 | 87 | 1 | 4 | Actual |
| 18967 | 72.00 | 2023-10-25 | 65 | 5 | 6 | Actual |
| 7387 | 70.00 | 2022-11-25 | 85 | 4 | 6 | Budget |
| 29088 | -156.64 | 2024-07-25 | 91 | 6 | 13 | Actual |
| 17386 | 434.81 | 2023-08-25 | 76 | 6 | 11 | Actual |
| 394 | 553.00 | 2022-05-25 | 65 | 6 | 5 | Actual |
| 6311 | 40.00 | 2022-10-25 | 85 | 5 | 6 | Actual |
| 13755 | 151.00 | 2023-05-25 | 78 | 6 | 5 | Actual |
| 12645 | 357509.00 | 2023-04-25 | 6 | 7 | 4 | Actual |
| 14227 | 108.21 | 2023-05-25 | 73 | 1 | 11 | Actual |
| 983 | 650.00 | 2022-05-25 | 87 | 1 | 8 | Budget |
| 28694 | 302.89 | 2024-07-25 | 74 | 1 | 11 | Actual |
| 27031 | 53903.00 | 2024-06-24 | 60 | 1 | 5 | Actual |
| 1234 | 6860.00 | 2022-06-25 | 94 | 6 | 3 | Actual |
| 25330 | 111019.82 | 2024-04-24 | 37 | 7 | 8 | Actual |
| 27080 | 56.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
| 24042 | 94.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
| 10711 | 196.00 | 2023-02-23 | 65 | 4 | 6 | Actual |
| 17801 | 44.00 | 2023-09-25 | 69 | 6 | 5 | Actual |
| 33777 | 6853.00 | 2024-12-25 | 61 | 6 | 4 | Actual |
Generated 2025-06-24 23:19:05.078 UTC