[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2231 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27457 | 317.75 | 2024-06-02 | 83 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-05-02 | 62 | 6 | 12 | Actual |
| 12777 | -130.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
| 37273 | 301938.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 8548 | 207.00 | 2022-12-04 | 81 | 5 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 33195 | 114156.24 | 2024-11-02 | 21 | 7 | 8 | Actual |
| 18160 | 246.54 | 2023-09-03 | 84 | 1 | 8 | Actual |
| 34550 | 140.12 | 2024-12-03 | 78 | 1 | 12 | Actual |
| 20589 | 3795.51 | 2023-11-03 | 18 | 7 | 12 | Actual |
| 7074 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 700 | 44.00 | 2022-05-03 | 85 | 5 | 6 | Actual |
| 12983 | 128.00 | 2023-04-03 | 78 | 4 | 6 | Actual |
| 2274 | 280.00 | 2022-07-04 | 76 | 1 | 3 | Budget |
| 5978 | 200.00 | 2022-10-03 | 84 | 1 | 5 | Budget |
| 13305 | 290.48 | 2023-04-03 | 74 | 1 | 8 | Actual |
| 9441 | 20015.00 | 2023-01-01 | 40 | 7 | 5 | Actual |
| 25162 | 556.00 | 2024-04-02 | 66 | 6 | 7 | Actual |
| 25706 | 57.00 | 2024-05-02 | 94 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2024-07-03 | 61 | 6 | 6 | Actual |
| 13977 | 95794.00 | 2023-05-03 | 15 | 7 | 6 | Actual |
| 5856 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
| 31361 | 57179.51 | 2024-09-02 | 29 | 7 | 13 | Actual |
| 14458 | 27.36 | 2023-05-03 | 73 | 6 | 12 | Actual |
| 18491 | 2364.63 | 2023-09-03 | 56 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 20347 | 19.91 | 2023-11-03 | 94 | 2 | 11 | Actual |
| 12407 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
| 33422 | 6.08 | 2024-11-02 | 69 | 2 | 12 | Actual |
| 36792 | 493.32 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 7615 | 1262.00 | 2022-11-03 | 76 | 6 | 7 | Actual |
| 26160 | 47500.00 | 2024-05-02 | 99 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 2367 | 3702.00 | 2022-07-04 | 8 | 7 | 3 | Actual |
| 20348 | 2.00 | 2023-11-03 | 96 | 2 | 11 | Actual |
| 18723 | 137.00 | 2023-10-03 | 83 | 6 | 4 | Actual |
| 25023 | 180.00 | 2024-04-02 | 81 | 4 | 6 | Actual |
| 32159 | 264.59 | 2024-10-02 | 81 | 3 | 11 | Actual |
| 23109 | 180.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
| 11969 | 100.00 | 2023-03-03 | 83 | 6 | 6 | Budget |
| 35188 | 720.00 | 2025-01-01 | 62 | 5 | 6 | Actual |
| 8956 | 670202.96 | 2022-12-04 | 6 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2022-11-03 | 72 | 6 | 8 | Actual |
| 25655 | 10122.00 | 2024-05-01 | 93 | 7 | 3 | Actual |
| 11448 | 107.00 | 2023-03-03 | 94 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
| 32136 | 65.65 | 2024-10-02 | 85 | 2 | 11 | Actual |
| 19916 | 87.00 | 2023-11-03 | 66 | 2 | 6 | Actual |
| 1685 | 101.00 | 2022-06-03 | 90 | 2 | 6 | Actual |
| 26346 | 58350.65 | 2024-05-02 | 60 | 6 | 8 | Actual |
| 19127 | 13234.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
| 20705 | 158.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
| 17859 | 116.00 | 2023-09-03 | 68 | 1 | 6 | Actual |
| 24708 | 146546.00 | 2024-04-02 | 37 | 7 | 3 | Actual |
| 18576 | 761.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
| 6319 | 34.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
| 16584 | 16893.00 | 2023-08-03 | 8 | 7 | 3 | Actual |
| 5728 | 303660.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
| 22708 | 53563.00 | 2024-02-01 | 60 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2024-05-02 | 29 | 7 | 11 | Actual |
| 26210 | 270.00 | 2024-05-02 | 84 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-11-03 | 82 | 1 | 6 | Actual |
Generated 2025-06-02 14:22:05.446 UTC