[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2743 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37359 | 47217.00 | 2025-03-04 | 19 | 7 | 5 | Actual |
| 34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
| 18682 | 216.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 11697 | 156.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
| 10360 | 141.00 | 2023-02-02 | 72 | 6 | 4 | Actual |
| 33082 | 44033.00 | 2024-11-03 | 32 | 7 | 7 | Actual |
| 10609 | 9300.00 | 2023-02-02 | 60 | 2 | 6 | Budget |
| 16328 | 11.40 | 2023-07-05 | 85 | 5 | 11 | Actual |
| 39095 | 166.72 | 2025-04-04 | 78 | 6 | 11 | Actual |
| 8579 | 6500.00 | 2022-12-05 | 63 | 6 | 6 | Budget |
| 21815 | 25879.00 | 2024-01-02 | 34 | 7 | 4 | Actual |
| 20266 | 743190.69 | 2023-11-04 | 4 | 7 | 8 | Actual |
| 24152 | 316.00 | 2024-03-03 | 92 | 6 | 7 | Actual |
| 21273 | 246.54 | 2023-12-05 | 73 | 6 | 8 | Actual |
| 17091 | 12485.00 | 2023-08-04 | 18 | 7 | 7 | Actual |
| 1575 | 26232.00 | 2022-06-04 | 19 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2023-10-04 | 37 | 7 | 5 | Actual |
| 8548 | 207.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 34382 | 37.99 | 2024-12-04 | 84 | 2 | 11 | Actual |
| 2189 | 650.00 | 2022-06-04 | 72 | 6 | 8 | Budget |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 8658 | 4185.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 300 | 138120.00 | 2022-05-04 | 4 | 7 | 4 | Actual |
| 10533 | 190501.00 | 2023-02-02 | 4 | 7 | 5 | Actual |
| 38631 | 168.00 | 2025-04-04 | 89 | 4 | 6 | Actual |
| 36584 | 772.31 | 2025-02-02 | 66 | 6 | 8 | Actual |
| 10376 | 38.00 | 2023-02-02 | 82 | 6 | 4 | Actual |
| 29416 | 62325.00 | 2024-08-03 | 31 | 7 | 5 | Actual |
| 25015 | 10.00 | 2024-04-03 | 69 | 4 | 6 | Actual |
| 28812 | 17.78 | 2024-07-04 | 85 | 5 | 11 | Actual |
| 31341 | 273.19 | 2024-09-03 | 92 | 6 | 13 | Actual |
| 36888 | 31.61 | 2025-02-02 | 90 | 2 | 12 | Actual |
| 8143 | 200.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
| 24882 | 177.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
| 10076 | 76587.36 | 2023-01-02 | 14 | 7 | 8 | Actual |
| 15778 | 40900.00 | 2023-07-05 | 31 | 7 | 5 | Actual |
| 13544 | 217.00 | 2023-05-04 | 84 | 6 | 3 | Actual |
| 39325 | 159.15 | 2025-04-04 | 68 | 6 | 13 | Actual |
| 19608 | 105644.00 | 2023-11-04 | 12 | 2 | 3 | Actual |
| 7398 | 858.00 | 2022-11-04 | 61 | 5 | 6 | Actual |
| 35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 26736 | 39.85 | 2024-05-03 | 69 | 2 | 13 | Actual |
| 36448 | 550.00 | 2025-02-02 | 90 | 1 | 7 | Actual |
| 10593 | 30.00 | 2023-02-02 | 82 | 1 | 6 | Budget |
| 37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
| 12723 | 6747.00 | 2023-04-04 | 53 | 6 | 5 | Actual |
| 27087 | -216.00 | 2024-06-03 | 91 | 6 | 5 | Actual |
| 20293 | 23369.70 | 2023-11-04 | 100 | 7 | 8 | Actual |
| 13145 | 36700.00 | 2023-04-04 | 60 | 1 | 7 | Budget |
| 2853 | -240.00 | 2022-07-05 | 91 | 3 | 6 | Actual |
| 25273 | 12093.73 | 2024-04-03 | 53 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-03 | 80 | 1 | 4 | Actual |
| 30487 | 14.00 | 2024-09-03 | 96 | 1 | 5 | Actual |
| 6994 | 560.00 | 2022-11-04 | 66 | 6 | 4 | Actual |
| 7320 | 211.00 | 2022-11-04 | 73 | 3 | 6 | Actual |
| 16469 | 32.67 | 2023-07-05 | 74 | 6 | 12 | Actual |
| 18356 | 50.76 | 2023-09-04 | 78 | 4 | 11 | Actual |
| 8633 | 38558.00 | 2022-12-05 | 14 | 7 | 6 | Actual |
| 18831 | 22326.00 | 2023-10-04 | 7 | 7 | 5 | Actual |
| 19604 | -346.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
| 12893 | 10.00 | 2023-04-04 | 82 | 2 | 6 | Budget |
| 8719 | 2038.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 18072 | -285.00 | 2023-09-04 | 91 | 1 | 7 | Actual |
Generated 2025-06-03 20:44:22.073 UTC