[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2445 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21859 | 11729.00 | 2024-01-01 | 63 | 6 | 5 | Actual |
| 31486 | 338.00 | 2024-10-02 | 87 | 7 | 3 | Actual |
| 10884 | 25728.00 | 2023-02-01 | 38 | 7 | 6 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 11775 | 144.00 | 2023-03-03 | 90 | 2 | 6 | Actual |
| 2310 | 14300.00 | 2022-07-04 | 60 | 6 | 3 | Budget |
| 34323 | 246937.50 | 2024-12-03 | 29 | 7 | 8 | Actual |
| 30172 | 225.82 | 2024-08-02 | 78 | 2 | 13 | Actual |
| 36261 | 43.00 | 2025-02-01 | 67 | 2 | 6 | Actual |
| 36 | 103.00 | 2022-05-03 | 84 | 1 | 3 | Actual |
| 32499 | 6125.00 | 2024-11-02 | 61 | 1 | 3 | Actual |
| 37344 | -278.00 | 2025-03-03 | 91 | 6 | 5 | Actual |
| 3319 | 425.33 | 2022-07-04 | 81 | 6 | 8 | Actual |
| 30578 | 582.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
| 25212 | 55583.00 | 2024-04-02 | 39 | 7 | 7 | Actual |
| 13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
| 15201 | 14728.63 | 2023-06-03 | 20 | 7 | 8 | Actual |
| 34362 | 10.00 | 2024-12-03 | 96 | 1 | 11 | Actual |
| 2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
| 23916 | 99.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
| 18094 | 329.00 | 2023-09-03 | 74 | 6 | 7 | Actual |
| 22512 | 22.04 | 2024-01-01 | 80 | 1 | 12 | Actual |
| 23054 | 198.00 | 2024-02-01 | 89 | 6 | 6 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 4786 | 447.00 | 2022-09-03 | 97 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 14360 | 433.00 | 2023-05-03 | 97 | 6 | 11 | Actual |
| 26897 | 41665.00 | 2024-06-02 | 24 | 7 | 3 | Actual |
| 23839 | 4017.00 | 2024-03-02 | 61 | 6 | 5 | Actual |
| 33786 | 1341.00 | 2024-12-03 | 72 | 6 | 4 | Actual |
| 12072 | 31556.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
| 26718 | 22.30 | 2024-05-02 | 82 | 1 | 13 | Actual |
| 32973 | 197586.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
| 31671 | 44887.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 14057 | 209.00 | 2023-05-03 | 89 | 6 | 7 | Actual |
| 23256 | 7202.73 | 2024-02-01 | 76 | 6 | 8 | Actual |
| 3670 | 286328.00 | 2022-08-03 | 4 | 7 | 4 | Actual |
| 2576 | 29440.00 | 2022-07-04 | 60 | 1 | 5 | Actual |
| 4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
| 9789 | 400.00 | 2023-01-01 | 73 | 1 | 7 | Budget |
| 13927 | 43.00 | 2023-05-03 | 84 | 5 | 6 | Actual |
| 30718 | 391.00 | 2024-09-02 | 92 | 6 | 6 | Actual |
| 28707 | -252.43 | 2024-07-03 | 91 | 1 | 11 | Actual |
| 38501 | 650677.00 | 2025-04-03 | 4 | 7 | 5 | Actual |
| 5735 | 13720.00 | 2022-10-03 | 18 | 7 | 3 | Actual |
| 27219 | 30.00 | 2024-06-02 | 82 | 4 | 6 | Actual |
| 30524 | 43000.00 | 2024-09-02 | 99 | 6 | 5 | Actual |
| 293 | 291.00 | 2022-05-03 | 92 | 6 | 4 | Actual |
| 26878 | 672.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
| 30153 | 55.64 | 2024-08-02 | 89 | 1 | 13 | Actual |
| 2991 | 579.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 12273 | 100.00 | 2023-03-03 | 67 | 6 | 8 | Budget |
| 18299 | 168.85 | 2023-09-03 | 74 | 2 | 11 | Actual |
| 18427 | -99.24 | 2023-09-03 | 91 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-04-03 | 60 | 6 | 12 | Actual |
| 30776 | 348.00 | 2024-09-02 | 94 | 1 | 7 | Actual |
| 29455 | 7722.00 | 2024-08-02 | 60 | 2 | 6 | Actual |
| 18012 | 378.00 | 2023-09-03 | 87 | 6 | 6 | Actual |
| 16883 | 151.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
| 16652 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Actual |
| 39138 | 817472.95 | 2025-04-03 | 46 | 7 | 11 | Actual |
| 22174 | 10.00 | 2024-01-01 | 96 | 6 | 7 | Actual |
Generated 2025-06-02 23:52:25.178 UTC