[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2130 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10770 | 88.00 | 2023-02-01 | 73 | 5 | 6 | Actual |
| 35874 | 64.41 | 2025-01-01 | 69 | 6 | 13 | Actual |
| 28471 | 81328.00 | 2024-07-03 | 60 | 1 | 7 | Actual |
| 13598 | 115.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
| 18016 | 328.00 | 2023-09-03 | 92 | 6 | 6 | Actual |
| 12141 | 15848.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
| 19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
| 35352 | 14978.00 | 2025-01-01 | 22 | 7 | 7 | Actual |
| 8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 12637 | 313.00 | 2023-04-03 | 92 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
| 25859 | 241.00 | 2024-05-02 | 89 | 6 | 4 | Actual |
| 25312 | 24621.24 | 2024-04-02 | 8 | 7 | 8 | Actual |
| 8104 | 30100.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 22572 | 1330.57 | 2024-01-01 | 23 | 7 | 12 | Actual |
| 17032 | 302.00 | 2023-08-03 | 78 | 1 | 7 | Actual |
| 19458 | 36220.58 | 2023-10-03 | 35 | 7 | 11 | Actual |
| 5865 | 7435.00 | 2022-10-03 | 63 | 6 | 4 | Actual |
| 3074 | 60.00 | 2022-07-04 | 82 | 1 | 7 | Budget |
| 5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
| 7114 | 3854.00 | 2022-11-03 | 52 | 6 | 5 | Actual |
| 16105 | 484.42 | 2023-07-04 | 94 | 1 | 8 | Actual |
| 31789 | 967.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
| 16794 | 619317.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
| 28523 | 247.00 | 2024-07-03 | 83 | 6 | 7 | Actual |
| 37859 | 33.74 | 2025-03-03 | 82 | 3 | 11 | Actual |
| 6340 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
| 25517 | 12093.54 | 2024-04-02 | 19 | 7 | 11 | Actual |
| 34131 | 145.00 | 2024-12-03 | 69 | 1 | 7 | Actual |
| 12307 | -130.73 | 2023-03-03 | 91 | 6 | 8 | Actual |
| 9429 | 2945.00 | 2023-01-01 | 23 | 7 | 5 | Actual |
| 17736 | 72644.00 | 2023-09-03 | 13 | 7 | 4 | Actual |
| 24005 | 14165.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
| 8397 | 100.00 | 2022-12-04 | 76 | 2 | 6 | Budget |
| 22729 | 284.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
| 35206 | 208.00 | 2025-01-01 | 87 | 5 | 6 | Actual |
| 742 | 896.00 | 2022-05-03 | 76 | 6 | 6 | Actual |
| 15103 | 784.43 | 2023-06-03 | 65 | 1 | 8 | Actual |
| 10564 | 1924.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
| 38862 | 537.45 | 2025-04-03 | 81 | 2 | 8 | Actual |
| 11259 | 421.00 | 2023-03-03 | 90 | 1 | 3 | Actual |
| 4214 | 7553.00 | 2022-08-03 | 52 | 6 | 7 | Actual |
| 2573 | 164474.00 | 2022-07-04 | 43 | 7 | 4 | Actual |
| 19304 | 127.36 | 2023-10-03 | 74 | 2 | 11 | Actual |
| 7375 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
| 20148 | 1041155.00 | 2023-11-03 | 6 | 7 | 7 | Actual |
| 33274 | 50.76 | 2024-11-02 | 68 | 3 | 11 | Actual |
| 23112 | 294.00 | 2024-02-01 | 90 | 1 | 7 | Actual |
| 32202 | 107.14 | 2024-10-02 | 66 | 5 | 11 | Actual |
| 11061 | 50.00 | 2023-02-01 | 82 | 1 | 8 | Budget |
| 20794 | 323453.00 | 2023-12-04 | 101 | 6 | 4 | Actual |
| 10201 | 239.00 | 2023-02-01 | 90 | 6 | 3 | Actual |
| 3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
| 5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
| 12968 | 109.00 | 2023-04-03 | 67 | 4 | 6 | Actual |
| 29619 | 38238.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
| 36080 | 1053.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 35667 | 75551.10 | 2025-01-01 | 15 | 7 | 11 | Actual |
| 38203 | 13806.77 | 2025-03-03 | 19 | 7 | 13 | Actual |
| 13148 | 3624.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 19134 | 52961.00 | 2023-10-03 | 31 | 7 | 7 | Actual |
| 19138 | 110566.00 | 2023-10-03 | 35 | 7 | 7 | Actual |
| 19554 | 5927.47 | 2023-10-03 | 6 | 7 | 12 | Actual |
Generated 2025-06-02 14:16:21.329 UTC