[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2713 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22304 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 33472 | -168.39 | 2024-11-05 | 91 | 6 | 12 | Actual |
| 2168 | 4810.26 | 2022-06-06 | 57 | 6 | 8 | Actual |
| 13585 | 22963.00 | 2023-05-06 | 60 | 7 | 3 | Actual |
| 15793 | 223.00 | 2023-07-07 | 65 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 22 | 280.00 | 2022-05-06 | 76 | 1 | 3 | Budget |
| 5062 | 287.00 | 2022-09-06 | 65 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-07 | 62 | 6 | 8 | Actual |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
| 30963 | 27310.68 | 2024-09-05 | 100 | 7 | 8 | Actual |
| 18167 | 435.94 | 2023-09-06 | 94 | 1 | 8 | Actual |
| 13445 | 345168.12 | 2023-04-06 | 4 | 7 | 8 | Actual |
| 11822 | 585.00 | 2023-03-06 | 87 | 3 | 6 | Actual |
| 19894 | 137.00 | 2023-11-06 | 73 | 1 | 6 | Actual |
| 32770 | 556.00 | 2024-11-05 | 92 | 6 | 5 | Actual |
| 25590 | 101.82 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 118 | 23136.00 | 2022-05-06 | 15 | 7 | 3 | Actual |
| 33750 | 92.00 | 2024-12-06 | 69 | 1 | 4 | Actual |
| 26751 | 311.78 | 2024-05-05 | 90 | 2 | 13 | Actual |
| 24493 | 47451.64 | 2024-03-05 | 29 | 7 | 11 | Actual |
| 19690 | 83.00 | 2023-11-06 | 84 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-03-06 | 83 | 6 | 7 | Actual |
| 9556 | 33.00 | 2023-01-04 | 69 | 3 | 6 | Actual |
| 2632 | 2600.00 | 2022-07-07 | 61 | 6 | 5 | Budget |
| 33115 | 528.36 | 2024-11-05 | 90 | 1 | 8 | Actual |
| 15561 | 6318.00 | 2023-07-07 | 23 | 7 | 3 | Actual |
| 38188 | 360.91 | 2025-03-06 | 90 | 6 | 13 | Actual |
| 7518 | 3402.00 | 2022-11-06 | 23 | 7 | 6 | Actual |
| 9606 | 139.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
| 12256 | 411400.00 | 2023-03-06 | 56 | 6 | 8 | Budget |
| 27443 | 631.40 | 2024-06-05 | 65 | 2 | 8 | Actual |
| 3592 | 213.00 | 2022-08-06 | 84 | 1 | 4 | Actual |
| 24017 | 224.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 22058 | 333.00 | 2024-01-04 | 65 | 6 | 6 | Actual |
| 30828 | 6062.00 | 2024-09-05 | 23 | 7 | 7 | Actual |
| 21893 | 41799.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
| 11749 | 30.00 | 2023-03-06 | 71 | 2 | 6 | Actual |
| 17875 | 359.00 | 2023-09-06 | 90 | 1 | 6 | Actual |
| 14562 | 306.00 | 2023-06-06 | 90 | 6 | 3 | Actual |
| 22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
| 16207 | 24.16 | 2023-07-07 | 69 | 1 | 11 | Actual |
| 31497 | 1254.00 | 2024-10-05 | 65 | 1 | 4 | Actual |
| 1900 | 11645.00 | 2022-06-06 | 7 | 7 | 6 | Actual |
| 12808 | 37080.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 20939 | 331.00 | 2023-12-07 | 92 | 1 | 6 | Actual |
| 6189 | 331.00 | 2022-10-06 | 66 | 3 | 6 | Actual |
| 24038 | 5366.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
| 27869 | 78.45 | 2024-06-05 | 83 | 1 | 13 | Actual |
| 3713 | 63.00 | 2022-08-06 | 71 | 1 | 5 | Actual |
| 22527 | 1455.04 | 2024-01-04 | 56 | 6 | 12 | Actual |
| 14995 | 104149.00 | 2023-06-06 | 31 | 7 | 6 | Actual |
| 31532 | 530.00 | 2024-10-05 | 66 | 6 | 4 | Actual |
| 16108 | 42132.17 | 2023-07-07 | 60 | 2 | 8 | Actual |
| 16825 | 347.00 | 2023-08-06 | 65 | 1 | 6 | Actual |
| 24770 | 6765.00 | 2024-04-05 | 52 | 6 | 4 | Actual |
| 22968 | 454.00 | 2024-02-04 | 87 | 3 | 6 | Actual |
| 15259 | 27.36 | 2023-06-06 | 76 | 2 | 11 | Actual |
| 3302 | 31.38 | 2022-07-07 | 69 | 6 | 8 | Actual |
| 33210 | -66408.99 | 2024-11-05 | 43 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-05-06 | 84 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-05-06 | 87 | 2 | 6 | Actual |
| 6702 | 546.55 | 2022-10-06 | 87 | 6 | 8 | Actual |
Generated 2025-06-05 22:22:26.535 UTC