[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2314 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
| 30781 | 2394.00 | 2024-09-02 | 54 | 6 | 7 | Actual |
| 24883 | 687.00 | 2024-04-02 | 80 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
| 28315 | 158.00 | 2024-07-03 | 80 | 2 | 6 | Actual |
| 17371 | 16781.92 | 2023-08-03 | 56 | 6 | 11 | Actual |
| 16996 | 36988.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 29155 | 48300.00 | 2024-08-02 | 60 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-05-02 | 77 | 2 | 13 | Actual |
| 36397 | 167985.00 | 2025-02-01 | 101 | 6 | 6 | Actual |
| 37549 | 402944.00 | 2025-03-03 | 6 | 7 | 6 | Actual |
| 16773 | 332.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
| 13880 | -199.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
| 33449 | 2924.22 | 2024-11-02 | 62 | 6 | 12 | Actual |
| 21747 | 567.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
| 4632 | 864.00 | 2022-09-03 | 61 | 7 | 3 | Actual |
| 2901 | 280.00 | 2022-07-04 | 92 | 4 | 6 | Actual |
| 459 | 16943.00 | 2022-05-03 | 33 | 7 | 5 | Actual |
| 32955 | 654.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
| 29933 | 123.10 | 2024-08-02 | 78 | 4 | 11 | Actual |
| 5852 | 10700.00 | 2022-10-03 | 52 | 6 | 4 | Budget |
| 16646 | 202.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
| 18177 | 48.05 | 2023-09-03 | 69 | 2 | 8 | Actual |
| 10069 | 793400.00 | 2023-01-01 | 101 | 6 | 8 | Budget |
| 34384 | 149.70 | 2024-12-03 | 87 | 2 | 11 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 30646 | 174.00 | 2024-09-02 | 76 | 4 | 6 | Actual |
| 16150 | 4114.79 | 2023-07-04 | 72 | 6 | 8 | Actual |
| 10107 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
| 33157 | 570.79 | 2024-11-02 | 65 | 6 | 8 | Actual |
| 27293 | 11729.00 | 2024-06-02 | 7 | 7 | 6 | Actual |
| 25213 | 29778.00 | 2024-04-02 | 40 | 7 | 7 | Actual |
| 35273 | 2812053.00 | 2025-01-01 | 43 | 7 | 6 | Actual |
| 38051 | 12393.54 | 2025-03-03 | 63 | 6 | 12 | Actual |
| 14011 | 486.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
| 2030 | 257.00 | 2022-06-03 | 92 | 6 | 7 | Actual |
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 8554 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
| 18930 | 94.00 | 2023-10-03 | 84 | 3 | 6 | Actual |
| 5904 | 112.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
| 30812 | 12.00 | 2024-09-02 | 96 | 6 | 7 | Actual |
| 21427 | -112.00 | 2023-12-04 | 91 | 4 | 11 | Actual |
| 36661 | 342.25 | 2025-02-01 | 90 | 1 | 11 | Actual |
| 25870 | 14888.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
| 11360 | 415.00 | 2023-03-03 | 62 | 7 | 3 | Actual |
| 19845 | 117.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
| 16332 | -26.90 | 2023-07-04 | 91 | 5 | 11 | Actual |
| 21017 | 161.00 | 2023-12-04 | 89 | 4 | 6 | Actual |
| 31142 | 308.21 | 2024-09-02 | 66 | 1 | 12 | Actual |
| 10948 | 2930.00 | 2023-02-01 | 61 | 6 | 7 | Actual |
| 4442 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 18737 | 437061.00 | 2023-10-03 | 6 | 7 | 4 | Actual |
| 15292 | 33.74 | 2023-06-03 | 83 | 3 | 11 | Actual |
| 5223 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 2981 | 220.00 | 2022-07-04 | 73 | 6 | 6 | Budget |
| 5595 | 33121.40 | 2022-09-03 | 19 | 7 | 8 | Actual |
| 33316 | 77.36 | 2024-11-02 | 89 | 4 | 11 | Actual |
| 39189 | 49.70 | 2025-04-03 | 89 | 2 | 12 | Actual |
| 9248 | 255.00 | 2023-01-01 | 74 | 6 | 4 | Actual |
| 30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
Generated 2025-06-02 15:18:57.957 UTC