[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2233 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26191 | 28801.00 | 2024-05-01 | 100 | 7 | 6 | Actual |
| 15115 | 1084.43 | 2023-06-02 | 81 | 1 | 8 | Actual |
| 38721 | 164802.00 | 2025-04-02 | 39 | 7 | 6 | Actual |
| 31698 | 108.00 | 2024-10-01 | 84 | 1 | 6 | Actual |
| 24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
| 9685 | 12100.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
| 25580 | 1.82 | 2024-04-01 | 82 | 2 | 12 | Actual |
| 39134 | 12914.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
| 16424 | -87.54 | 2023-07-03 | 91 | 1 | 12 | Actual |
| 6219 | 480.00 | 2022-10-02 | 87 | 3 | 6 | Budget |
| 3604 | 60650.00 | 2022-08-02 | 12 | 2 | 4 | Actual |
| 7498 | -135.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 28029 | 4107.00 | 2024-07-02 | 94 | 6 | 3 | Actual |
| 6615 | 40.48 | 2022-10-02 | 69 | 2 | 8 | Actual |
| 30978 | 713.54 | 2024-09-01 | 80 | 1 | 11 | Actual |
| 2768 | 112.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
| 28708 | 422.04 | 2024-07-02 | 92 | 1 | 11 | Actual |
| 25786 | 147.00 | 2024-05-01 | 76 | 7 | 3 | Actual |
| 25469 | -52.43 | 2024-04-01 | 91 | 5 | 11 | Actual |
| 16678 | 46.00 | 2023-08-02 | 71 | 6 | 4 | Actual |
| 6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
| 5931 | 24653.00 | 2022-10-02 | 32 | 7 | 4 | Actual |
| 33935 | 37.00 | 2024-12-02 | 69 | 1 | 6 | Actual |
| 1907 | 8931.00 | 2022-06-02 | 20 | 7 | 6 | Actual |
| 7634 | 550.00 | 2022-11-02 | 87 | 6 | 7 | Budget |
| 22479 | 3529.55 | 2023-12-31 | 20 | 7 | 11 | Actual |
| 35994 | 37985.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 13725 | 182.00 | 2023-05-02 | 84 | 1 | 5 | Actual |
| 10514 | 42.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
| 29539 | 132.00 | 2024-08-01 | 66 | 5 | 6 | Actual |
| 3684 | 17241.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
| 13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
| 5478 | 3301.14 | 2022-09-02 | 61 | 2 | 8 | Actual |
| 10969 | 200.00 | 2023-01-31 | 74 | 6 | 7 | Budget |
| 14415 | 144.38 | 2023-05-02 | 92 | 1 | 12 | Actual |
| 14476 | 35000.00 | 2023-05-02 | 99 | 6 | 12 | Actual |
| 38375 | 23962.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
| 13237 | 50.00 | 2023-04-02 | 82 | 6 | 7 | Actual |
| 34612 | 231.61 | 2024-12-02 | 78 | 6 | 12 | Actual |
| 33839 | 542.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
| 28908 | -124.77 | 2024-07-02 | 91 | 1 | 12 | Actual |
| 17168 | 32613.81 | 2023-08-02 | 53 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 28679 | 108618.26 | 2024-07-02 | 39 | 7 | 8 | Actual |
| 33298 | 153.95 | 2024-11-01 | 65 | 4 | 11 | Actual |
| 13716 | 365.00 | 2023-05-02 | 73 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-03-01 | 62 | 4 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 27714 | 5201.92 | 2024-06-01 | 20 | 7 | 11 | Actual |
| 23243 | 49380.79 | 2024-01-31 | 60 | 6 | 8 | Actual |
| 5489 | 37.45 | 2022-09-02 | 69 | 2 | 8 | Actual |
| 15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
| 22025 | 668.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 29589 | 213.00 | 2024-08-01 | 89 | 6 | 6 | Actual |
| 37982 | 13947.83 | 2025-03-02 | 38 | 7 | 11 | Actual |
| 19477 | 12.46 | 2023-10-02 | 76 | 1 | 12 | Actual |
| 29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
| 7124 | 3141.00 | 2022-11-02 | 61 | 6 | 5 | Actual |
| 25149 | 434.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
| 38439 | 655.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
| 30747 | 37628.00 | 2024-09-01 | 40 | 7 | 6 | Actual |
| 2740 | 492.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
Generated 2025-06-01 05:38:14.714 UTC