[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2428 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33702 | 36051.00 | 2024-12-03 | 28 | 7 | 3 | Actual |
| 26787 | 4.00 | 2024-05-02 | 96 | 6 | 13 | Actual |
| 33309 | 334.81 | 2024-11-02 | 80 | 4 | 11 | Actual |
| 18520 | 6.00 | 2023-09-03 | 96 | 6 | 12 | Actual |
| 31110 | 1263943.46 | 2024-09-02 | 4 | 7 | 11 | Actual |
| 33406 | 81.61 | 2024-11-02 | 85 | 1 | 12 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 12835 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
| 20220 | 178.36 | 2023-11-03 | 83 | 2 | 8 | Actual |
| 5994 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
| 15708 | 358.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
| 2763 | 550.00 | 2022-07-04 | 61 | 2 | 6 | Budget |
| 2538 | 127.00 | 2022-07-04 | 89 | 6 | 4 | Actual |
| 1423 | 63000.00 | 2022-06-03 | 99 | 6 | 4 | Actual |
| 31717 | 153.00 | 2024-10-02 | 74 | 2 | 6 | Actual |
| 21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
| 28855 | 27000.00 | 2024-07-03 | 99 | 6 | 11 | Actual |
| 15121 | 326.84 | 2023-06-03 | 89 | 1 | 8 | Actual |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 33257 | 20.97 | 2024-11-02 | 82 | 2 | 11 | Actual |
| 15601 | 26.00 | 2023-07-04 | 94 | 7 | 3 | Actual |
| 27722 | 12897.81 | 2024-06-02 | 32 | 7 | 11 | Actual |
| 38906 | 71684.24 | 2025-04-03 | 94 | 6 | 8 | Actual |
| 13725 | 182.00 | 2023-05-03 | 84 | 1 | 5 | Actual |
| 36254 | 15.00 | 2025-02-01 | 96 | 1 | 6 | Actual |
| 18515 | 58.21 | 2023-09-03 | 87 | 6 | 12 | Actual |
| 22761 | 101.00 | 2024-02-01 | 84 | 6 | 4 | Actual |
| 342 | 152.00 | 2022-05-03 | 68 | 1 | 5 | Actual |
| 29829 | 122313.97 | 2024-08-02 | 34 | 7 | 8 | Actual |
| 15306 | 142.25 | 2023-06-03 | 66 | 4 | 11 | Actual |
| 21562 | 2.89 | 2023-12-04 | 69 | 6 | 12 | Actual |
| 38884 | 552.61 | 2025-04-03 | 66 | 6 | 8 | Actual |
| 37277 | 52160.00 | 2025-03-03 | 34 | 7 | 4 | Actual |
| 20007 | 119.00 | 2023-11-03 | 81 | 5 | 6 | Actual |
| 18909 | 4.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
| 37794 | 133.74 | 2025-03-03 | 68 | 1 | 11 | Actual |
| 11265 | 6221.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
| 20452 | 135.87 | 2023-11-03 | 81 | 6 | 11 | Actual |
| 22852 | 131.00 | 2024-02-01 | 83 | 6 | 5 | Actual |
| 30925 | 249.57 | 2024-09-02 | 85 | 6 | 8 | Actual |
| 30152 | 317.05 | 2024-08-02 | 87 | 1 | 13 | Actual |
| 8733 | 1000.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 22497 | 5420.01 | 2024-01-01 | 100 | 7 | 11 | Actual |
| 5727 | 238500.00 | 2022-10-03 | 101 | 6 | 3 | Budget |
| 31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
| 7295 | 129.00 | 2022-11-03 | 90 | 2 | 6 | Actual |
| 5221 | 20.00 | 2022-09-03 | 69 | 6 | 6 | Actual |
| 22703 | -90.00 | 2024-02-01 | 91 | 7 | 3 | Actual |
| 8647 | 26990.00 | 2022-12-04 | 34 | 7 | 6 | Actual |
| 11257 | 585.00 | 2023-03-03 | 87 | 1 | 3 | Actual |
| 37113 | 315.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
| 31435 | 14.00 | 2024-10-02 | 96 | 6 | 3 | Actual |
| 23544 | 22.04 | 2024-02-01 | 73 | 6 | 12 | Actual |
| 10188 | 243.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
| 19998 | 35.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
| 35056 | 49921.00 | 2025-01-01 | 14 | 7 | 5 | Actual |
| 32051 | 1092.01 | 2024-10-02 | 87 | 6 | 8 | Actual |
| 8781 | 3436.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
| 26510 | 186.93 | 2024-05-02 | 87 | 4 | 11 | Actual |
| 27605 | 115.65 | 2024-06-02 | 84 | 3 | 11 | Actual |
| 15678 | 13126.00 | 2023-07-04 | 20 | 7 | 4 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
Generated 2025-06-02 17:21:29.614 UTC