[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2632 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36098 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
| 32493 | 52042.57 | 2024-10-01 | 39 | 7 | 13 | Actual |
| 30863 | 476.85 | 2024-09-01 | 85 | 1 | 8 | Actual |
| 23182 | 21197.00 | 2024-01-31 | 100 | 7 | 7 | Actual |
| 23369 | 103.95 | 2024-01-31 | 76 | 3 | 11 | Actual |
| 37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
| 4047 | 100.00 | 2022-08-02 | 76 | 5 | 6 | Budget |
| 26196 | 1201.00 | 2024-05-01 | 66 | 1 | 7 | Actual |
| 27731 | 376326.34 | 2024-06-01 | 46 | 7 | 11 | Actual |
| 29409 | 15261.00 | 2024-08-01 | 20 | 7 | 5 | Actual |
| 14246 | 2959.32 | 2023-05-02 | 60 | 2 | 11 | Actual |
| 16628 | 360.00 | 2023-08-02 | 87 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2022-07-03 | 60 | 1 | 8 | Actual |
| 37045 | 117533.27 | 2025-01-31 | 4 | 7 | 13 | Actual |
| 9690 | 18018.00 | 2022-12-31 | 60 | 6 | 6 | Actual |
| 8423 | 836918.00 | 2022-12-03 | 11 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-01 | 62 | 1 | 8 | Actual |
| 31544 | 693.00 | 2024-10-01 | 81 | 6 | 4 | Actual |
| 5101 | 79.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
| 27601 | 564.60 | 2024-06-01 | 80 | 3 | 11 | Actual |
| 17373 | 17367.04 | 2023-08-02 | 60 | 6 | 11 | Actual |
| 32855 | 148.00 | 2024-11-01 | 92 | 2 | 6 | Actual |
| 35268 | 164149.00 | 2024-12-31 | 35 | 7 | 6 | Actual |
| 24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
| 17153 | 163.21 | 2023-08-02 | 78 | 2 | 8 | Actual |
| 9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-03-01 | 76 | 1 | 8 | Actual |
| 26572 | 111.40 | 2024-05-01 | 89 | 6 | 11 | Actual |
| 4914 | 200.00 | 2022-09-02 | 83 | 6 | 5 | Budget |
| 23764 | 167.00 | 2024-03-01 | 83 | 6 | 4 | Actual |
| 7215 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
| 26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
| 16942 | 57.00 | 2023-08-02 | 78 | 5 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-02 | 66 | 1 | 3 | Actual |
| 34449 | 95.44 | 2024-12-02 | 66 | 5 | 11 | Actual |
| 37255 | 966.00 | 2025-03-02 | 97 | 6 | 4 | Actual |
| 4657 | 200.00 | 2022-09-02 | 80 | 7 | 3 | Budget |
| 18815 | 53.00 | 2023-10-02 | 82 | 6 | 5 | Actual |
| 29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
| 4650 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
| 33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
| 13740 | 33009.00 | 2023-05-02 | 60 | 6 | 5 | Actual |
| 22658 | 50464.00 | 2024-01-31 | 14 | 7 | 3 | Actual |
| 18300 | 27.36 | 2023-09-02 | 76 | 2 | 11 | Actual |
| 9492 | 71109.00 | 2022-12-31 | 12 | 2 | 6 | Actual |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 19733 | 4096.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 35045 | 360.00 | 2024-12-31 | 92 | 6 | 5 | Actual |
| 13565 | 17479.00 | 2023-05-02 | 20 | 7 | 3 | Actual |
| 11775 | 144.00 | 2023-03-02 | 90 | 2 | 6 | Actual |
| 12802 | 17918.00 | 2023-04-02 | 32 | 7 | 5 | Actual |
| 10595 | 120.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2023-12-31 | 62 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-05-02 | 71 | 1 | 4 | Actual |
| 10808 | 20600.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
| 3237 | 200.00 | 2022-07-03 | 65 | 2 | 8 | Budget |
| 6407 | 100579.00 | 2022-10-02 | 39 | 7 | 6 | Actual |
| 35400 | 637.46 | 2024-12-31 | 65 | 2 | 8 | Actual |
| 25064 | 8955.00 | 2024-04-01 | 57 | 6 | 6 | Actual |
| 3678 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
| 3738 | 650.00 | 2022-08-02 | 87 | 1 | 5 | Budget |
| 26064 | 29.00 | 2024-05-01 | 82 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 33516 | 192.48 | 2024-11-01 | 73 | 1 | 13 | Actual |
Generated 2025-06-01 21:00:42.989 UTC