[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2497 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21302 | 43057.94 | 2023-12-06 | 19 | 7 | 8 | Actual |
| 19719 | 154.00 | 2023-11-05 | 85 | 1 | 4 | Actual |
| 27150 | 1217.00 | 2024-06-04 | 61 | 2 | 6 | Actual |
| 20874 | 181.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
| 24483 | 20222.41 | 2024-03-04 | 14 | 7 | 11 | Actual |
| 28406 | 8.00 | 2024-07-05 | 96 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 21228 | 11.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
| 8810 | 287.45 | 2022-12-06 | 68 | 1 | 8 | Actual |
| 388 | 2600.00 | 2022-05-05 | 61 | 6 | 5 | Budget |
| 9259 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 11773 | 234.00 | 2023-03-05 | 87 | 2 | 6 | Actual |
| 10348 | 7076.00 | 2023-02-03 | 63 | 6 | 4 | Actual |
| 34646 | 11559.49 | 2024-12-05 | 32 | 7 | 12 | Actual |
| 32102 | 186.93 | 2024-10-04 | 78 | 1 | 11 | Actual |
| 24385 | 30.55 | 2024-03-04 | 94 | 3 | 11 | Actual |
| 28996 | 28275.75 | 2024-07-05 | 34 | 7 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 38720 | 38663.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 21526 | 33.74 | 2023-12-06 | 65 | 1 | 12 | Actual |
| 21912 | 24284.00 | 2024-01-03 | 40 | 7 | 5 | Actual |
| 5184 | 64.00 | 2022-09-05 | 83 | 5 | 6 | Actual |
| 30385 | 393.00 | 2024-09-04 | 83 | 1 | 4 | Actual |
| 25713 | 31973.00 | 2024-05-04 | 57 | 6 | 3 | Actual |
| 17321 | 11.40 | 2023-08-05 | 69 | 4 | 11 | Actual |
| 2564 | 46269.00 | 2022-07-06 | 31 | 7 | 4 | Actual |
| 1057 | 220.78 | 2022-05-05 | 66 | 6 | 8 | Actual |
| 31079 | 1996.54 | 2024-09-04 | 61 | 6 | 11 | Actual |
| 7159 | 200.00 | 2022-11-05 | 83 | 6 | 5 | Budget |
| 32265 | 88486.45 | 2024-10-04 | 13 | 7 | 11 | Actual |
| 17744 | 5054.00 | 2023-09-05 | 23 | 7 | 4 | Actual |
| 27926 | 1106.54 | 2024-06-04 | 80 | 6 | 13 | Actual |
| 9578 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
| 3160 | 56984.00 | 2022-07-06 | 14 | 7 | 7 | Actual |
| 37899 | 343.32 | 2025-03-05 | 62 | 5 | 11 | Actual |
| 22660 | 17836.00 | 2024-02-03 | 18 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 3234 | 2120.82 | 2022-07-06 | 61 | 2 | 8 | Actual |
| 22202 | 31512.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
| 34428 | 339.06 | 2024-12-05 | 74 | 4 | 11 | Actual |
| 3212 | 480.00 | 2022-07-06 | 81 | 1 | 8 | Budget |
| 13697 | 156291.00 | 2023-05-05 | 35 | 7 | 4 | Actual |
| 6728 | 132855.07 | 2022-10-05 | 29 | 7 | 8 | Actual |
| 31862 | 29793.00 | 2024-10-04 | 24 | 7 | 6 | Actual |
| 15671 | 15372.00 | 2023-07-06 | 7 | 7 | 4 | Actual |
| 8244 | 29200.00 | 2022-12-06 | 60 | 6 | 5 | Budget |
| 34712 | 80716.79 | 2024-12-05 | 56 | 6 | 13 | Actual |
| 39271 | 269.68 | 2025-04-05 | 76 | 1 | 13 | Actual |
| 4745 | 380.00 | 2022-09-05 | 66 | 6 | 4 | Budget |
| 3579 | 539.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
| 25460 | 114.59 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 407 | 336.00 | 2022-05-05 | 73 | 6 | 5 | Actual |
| 17620 | 17836.00 | 2023-09-05 | 18 | 7 | 3 | Actual |
| 23868 | 43000.00 | 2024-03-04 | 99 | 6 | 5 | Actual |
| 4811 | 144913.00 | 2022-09-05 | 37 | 7 | 4 | Actual |
| 6178 | 1116030.00 | 2022-10-05 | 10 | 3 | 6 | Actual |
| 18758 | 38575.00 | 2023-10-05 | 38 | 7 | 4 | Actual |
| 21035 | 70.00 | 2023-12-06 | 78 | 5 | 6 | Actual |
| 13321 | 243.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
| 11966 | 27.00 | 2023-03-05 | 82 | 6 | 6 | Actual |
| 27247 | 43.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
| 13227 | 3200.00 | 2023-04-05 | 76 | 6 | 7 | Budget |
| 32936 | 6.00 | 2024-11-04 | 96 | 5 | 6 | Actual |
| 25215 | 2127483.00 | 2024-04-04 | 46 | 7 | 7 | Actual |
Generated 2025-06-04 22:41:10.716 UTC