[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2725 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36770 | 75.23 | 2025-01-31 | 90 | 5 | 11 | Actual |
| 34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
| 21427 | -112.00 | 2023-12-03 | 91 | 4 | 11 | Actual |
| 11276 | 1775.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2024-08-01 | 60 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
| 5750 | 36417.00 | 2022-10-02 | 38 | 7 | 3 | Actual |
| 25252 | 46.54 | 2024-04-01 | 69 | 2 | 8 | Actual |
| 30095 | 147.57 | 2024-08-01 | 89 | 6 | 12 | Actual |
| 2177 | 17318.07 | 2022-06-02 | 63 | 6 | 8 | Actual |
| 34494 | 461.41 | 2024-12-02 | 81 | 6 | 11 | Actual |
| 16794 | 619317.00 | 2023-08-02 | 4 | 7 | 5 | Actual |
| 1243 | 3399.00 | 2022-06-02 | 8 | 7 | 3 | Actual |
| 33964 | 50.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
| 16269 | 166.72 | 2023-07-03 | 80 | 3 | 11 | Actual |
| 20563 | 44.38 | 2023-11-02 | 74 | 6 | 12 | Actual |
| 9610 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
| 13097 | 29.00 | 2023-04-02 | 82 | 6 | 6 | Actual |
| 23944 | 14.00 | 2024-03-01 | 85 | 2 | 6 | Actual |
| 14311 | 83.74 | 2023-05-02 | 76 | 4 | 11 | Actual |
| 785 | 16551.00 | 2022-05-02 | 24 | 7 | 6 | Actual |
| 23587 | 22711.82 | 2024-01-31 | 39 | 7 | 12 | Actual |
| 35612 | 84.80 | 2024-12-31 | 80 | 5 | 11 | Actual |
| 15661 | 288.00 | 2023-07-03 | 90 | 6 | 4 | Actual |
| 29618 | 122660.00 | 2024-08-01 | 37 | 7 | 6 | Actual |
| 28533 | 2228.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 36380 | 664.00 | 2025-01-31 | 76 | 6 | 6 | Actual |
| 8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
| 4544 | 96000.00 | 2022-09-02 | 56 | 6 | 3 | Budget |
| 35508 | 116.72 | 2024-12-31 | 85 | 1 | 11 | Actual |
| 19079 | 11.00 | 2023-10-02 | 96 | 1 | 7 | Actual |
| 27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
| 12154 | 15696.00 | 2023-03-02 | 100 | 7 | 7 | Actual |
| 18069 | 990.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 37954 | 268.85 | 2025-03-02 | 92 | 6 | 11 | Actual |
| 18597 | 439.00 | 2023-10-02 | 74 | 6 | 3 | Actual |
| 22406 | 4.00 | 2023-12-31 | 96 | 3 | 11 | Actual |
| 34463 | 28.42 | 2024-12-02 | 84 | 5 | 11 | Actual |
| 30399 | 117994.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
| 17057 | 495.00 | 2023-08-02 | 66 | 6 | 7 | Actual |
| 25634 | 4137.01 | 2024-04-01 | 20 | 7 | 12 | Actual |
| 3829 | 20636.00 | 2022-08-02 | 38 | 7 | 5 | Actual |
| 31818 | 20845.00 | 2024-10-01 | 60 | 6 | 6 | Actual |
| 25344 | 16.72 | 2024-04-01 | 69 | 1 | 11 | Actual |
| 11675 | 14545.00 | 2023-03-02 | 33 | 7 | 5 | Actual |
| 31834 | 458.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 26886 | 17002.00 | 2024-06-01 | 7 | 7 | 3 | Actual |
| 25647 | 9607.32 | 2024-04-01 | 38 | 7 | 12 | Actual |
| 3694 | 25161.00 | 2022-08-02 | 40 | 7 | 4 | Actual |
| 13773 | 765093.00 | 2023-05-02 | 6 | 7 | 5 | Actual |
| 23168 | 24688.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
| 5515 | 682.91 | 2022-09-02 | 87 | 2 | 8 | Actual |
| 16033 | 8501.00 | 2023-07-03 | 76 | 6 | 7 | Actual |
| 10944 | 3000.00 | 2023-01-31 | 57 | 6 | 7 | Budget |
| 36815 | 41926.01 | 2025-01-31 | 14 | 7 | 11 | Actual |
| 12790 | 59657.00 | 2023-04-02 | 14 | 7 | 5 | Actual |
| 30917 | 7252.73 | 2024-09-01 | 76 | 6 | 8 | Actual |
| 692 | 162.00 | 2022-05-02 | 81 | 5 | 6 | Actual |
| 27638 | 228.42 | 2024-06-01 | 92 | 4 | 11 | Actual |
| 21837 | 219.00 | 2023-12-31 | 78 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-07-03 | 81 | 1 | 5 | Actual |
Generated 2025-06-01 19:18:47.618 UTC