[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19568 | 49558.07 | 2023-10-02 | 29 | 7 | 12 | Actual |
| 10367 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 5095 | 527.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
| 11992 | 89065.00 | 2023-03-02 | 15 | 7 | 6 | Actual |
| 30539 | 25268.00 | 2024-09-01 | 24 | 7 | 5 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 38255 | 18340.00 | 2025-04-02 | 57 | 6 | 3 | Actual |
| 37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 5021 | 11.00 | 2022-09-02 | 69 | 2 | 6 | Actual |
| 21760 | 830.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 30422 | 248.00 | 2024-09-01 | 85 | 6 | 4 | Actual |
| 34645 | 39447.24 | 2024-12-02 | 31 | 7 | 12 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 20346 | 82.68 | 2023-11-02 | 92 | 2 | 11 | Actual |
| 13802 | 23860.00 | 2023-05-02 | 60 | 1 | 6 | Actual |
| 18192 | 176.84 | 2023-09-02 | 90 | 2 | 8 | Actual |
| 32698 | 268998.00 | 2024-11-01 | 29 | 7 | 4 | Actual |
| 23087 | 2297779.00 | 2024-01-31 | 43 | 7 | 6 | Actual |
| 920 | 9604.00 | 2022-05-02 | 18 | 7 | 7 | Actual |
| 22597 | 643.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
| 8808 | 382.91 | 2022-12-03 | 67 | 1 | 8 | Actual |
| 28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
| 25197 | 39785.00 | 2024-04-01 | 19 | 7 | 7 | Actual |
| 31512 | 364.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 3355 | 17318.07 | 2022-07-03 | 28 | 7 | 8 | Actual |
| 34113 | 42031.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
| 22512 | 22.04 | 2023-12-31 | 80 | 1 | 12 | Actual |
| 26579 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
| 7675 | 2800.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
| 28699 | 510.34 | 2024-07-02 | 81 | 1 | 11 | Actual |
| 14932 | 150.00 | 2023-06-02 | 81 | 5 | 6 | Actual |
| 23039 | 23.00 | 2024-01-31 | 69 | 6 | 6 | Actual |
| 27802 | 692.26 | 2024-06-01 | 72 | 6 | 12 | Actual |
| 4381 | 480.00 | 2022-08-02 | 80 | 2 | 8 | Budget |
| 30027 | 339.06 | 2024-08-01 | 81 | 1 | 12 | Actual |
| 10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
| 8954 | 503384.70 | 2022-12-03 | 101 | 6 | 8 | Actual |
| 24332 | 83619.34 | 2024-03-01 | 12 | 2 | 11 | Actual |
| 23145 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
| 28412 | 21039.00 | 2024-07-02 | 60 | 6 | 6 | Actual |
| 19870 | 18249.00 | 2023-11-02 | 24 | 7 | 5 | Actual |
| 21136 | 303022.00 | 2023-12-03 | 12 | 2 | 7 | Actual |
| 26090 | 16.00 | 2024-05-01 | 82 | 4 | 6 | Actual |
| 37174 | 137.00 | 2025-03-02 | 73 | 7 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-02 | 62 | 6 | 8 | Actual |
| 31514 | 1710.00 | 2024-10-01 | 87 | 1 | 4 | Actual |
| 14462 | 17.78 | 2023-05-02 | 78 | 6 | 12 | Actual |
| 22924 | 47.00 | 2024-01-31 | 66 | 2 | 6 | Actual |
| 10327 | 270.00 | 2023-01-31 | 90 | 1 | 4 | Actual |
| 28407 | 11060.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
| 38842 | -494.36 | 2025-04-02 | 91 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-01-31 | 85 | 1 | 8 | Actual |
| 21556 | 175.23 | 2023-12-03 | 62 | 6 | 12 | Actual |
| 9635 | 5.00 | 2022-12-31 | 96 | 4 | 6 | Actual |
| 7367 | 220.00 | 2022-11-02 | 73 | 4 | 6 | Budget |
| 6116 | 107.00 | 2022-10-02 | 83 | 1 | 6 | Actual |
| 8848 | 2313.25 | 2022-12-03 | 61 | 2 | 8 | Actual |
| 28396 | 198.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
| 9068 | 100.00 | 2022-12-31 | 78 | 6 | 3 | Budget |
| 7201 | 18490.00 | 2022-11-02 | 40 | 7 | 5 | Actual |
| 12264 | 1000.00 | 2023-03-02 | 62 | 6 | 8 | Budget |
Generated 2025-06-01 20:50:20.944 UTC