[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2298 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3672 | 9600.00 | 2022-08-02 | 7 | 7 | 4 | Actual |
| 30473 | 1122.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 29944 | 234.81 | 2024-08-01 | 92 | 4 | 11 | Actual |
| 19374 | 3.00 | 2023-10-02 | 96 | 4 | 11 | Actual |
| 23704 | 180.00 | 2024-03-01 | 87 | 7 | 3 | Actual |
| 35469 | 59618.86 | 2024-12-31 | 19 | 7 | 8 | Actual |
| 30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
| 4076 | 3343.00 | 2022-08-02 | 53 | 6 | 6 | Actual |
| 32848 | 34.00 | 2024-11-01 | 83 | 2 | 6 | Actual |
| 34717 | 4850.47 | 2024-12-02 | 63 | 6 | 13 | Actual |
| 15196 | 222790.08 | 2023-06-02 | 13 | 7 | 8 | Actual |
| 14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
| 10847 | 90.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
| 20846 | -247.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
| 25206 | 30356.00 | 2024-04-01 | 32 | 7 | 7 | Actual |
| 16953 | 184.00 | 2023-08-02 | 92 | 5 | 6 | Actual |
| 25080 | 111.00 | 2024-04-01 | 78 | 6 | 6 | Actual |
| 11938 | 7600.00 | 2023-03-02 | 63 | 6 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-02 | 62 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2022-08-02 | 57 | 6 | 8 | Budget |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 15164 | 523.82 | 2023-06-02 | 65 | 6 | 8 | Actual |
| 37299 | 349.00 | 2025-03-02 | 78 | 1 | 5 | Actual |
| 17421 | 54668.80 | 2023-08-02 | 31 | 7 | 11 | Actual |
| 37125 | 292.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
| 10815 | 246.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
| 32132 | 226.30 | 2024-10-01 | 81 | 2 | 11 | Actual |
| 37536 | 118.00 | 2025-03-02 | 83 | 6 | 6 | Actual |
| 5505 | 463.21 | 2022-09-02 | 81 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-04-01 | 61 | 1 | 6 | Actual |
| 22955 | 43.00 | 2024-01-31 | 69 | 3 | 6 | Actual |
| 17458 | 2.00 | 2023-08-02 | 96 | 1 | 12 | Actual |
| 22126 | 279.00 | 2023-12-31 | 78 | 1 | 7 | Actual |
| 37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
| 31194 | 4720.00 | 2024-09-01 | 53 | 6 | 12 | Actual |
| 30619 | 123.00 | 2024-09-01 | 74 | 3 | 6 | Actual |
| 9012 | 380.00 | 2022-12-31 | 81 | 1 | 3 | Budget |
| 1696 | 1217.00 | 2022-06-02 | 62 | 3 | 6 | Actual |
| 34707 | -179.45 | 2024-12-02 | 91 | 2 | 13 | Actual |
| 32427 | 180.20 | 2024-10-01 | 85 | 2 | 13 | Actual |
| 33624 | 7880.00 | 2024-12-02 | 61 | 1 | 3 | Actual |
| 5800 | 72.00 | 2022-10-02 | 94 | 7 | 3 | Actual |
| 19188 | 898.07 | 2023-10-02 | 80 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-02 | 62 | 1 | 6 | Actual |
| 14339 | 10.33 | 2023-05-02 | 69 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2024-11-01 | 60 | 5 | 6 | Actual |
| 17398 | -168.39 | 2023-08-02 | 91 | 6 | 11 | Actual |
| 10816 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
| 35206 | 208.00 | 2024-12-31 | 87 | 5 | 6 | Actual |
| 18485 | -119.45 | 2023-09-02 | 91 | 1 | 12 | Actual |
| 32884 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
| 2461 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
| 13416 | 3775.39 | 2023-04-02 | 76 | 6 | 8 | Actual |
| 7111 | 192.00 | 2022-11-02 | 94 | 1 | 5 | Actual |
| 13867 | 144.00 | 2023-05-02 | 74 | 3 | 6 | Actual |
| 8262 | 63.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 25769 | 97008.00 | 2024-05-01 | 39 | 7 | 3 | Actual |
| 38522 | 141566.00 | 2025-04-02 | 37 | 7 | 5 | Actual |
| 36527 | 248.06 | 2025-01-31 | 71 | 1 | 8 | Actual |
| 22650 | 996.00 | 2024-01-31 | 97 | 6 | 3 | Actual |
| 14604 | 10.00 | 2023-06-02 | 69 | 7 | 3 | Actual |
| 13984 | 24008.00 | 2023-05-02 | 24 | 7 | 6 | Actual |
| 35707 | 122.04 | 2024-12-31 | 84 | 1 | 12 | Actual |
| 36041 | 10.00 | 2025-01-31 | 94 | 7 | 3 | Actual |
Generated 2025-06-01 05:24:29.328 UTC