[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2819 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 8318 | 31903.00 | 2022-12-07 | 34 | 7 | 5 | Actual |
| 18341 | 31.61 | 2023-09-06 | 94 | 3 | 11 | Actual |
| 13474 | -15187.50 | 2023-05-05 | 92 | 7 | 3 | Actual |
| 27020 | 49866.00 | 2024-06-05 | 32 | 7 | 4 | Actual |
| 36829 | 32283.28 | 2025-02-04 | 34 | 7 | 11 | Actual |
| 29062 | 18261.24 | 2024-07-06 | 57 | 6 | 13 | Actual |
| 19816 | 360.00 | 2023-11-06 | 92 | 1 | 5 | Actual |
| 35639 | 177.36 | 2025-01-04 | 72 | 6 | 11 | Actual |
| 23736 | 600.00 | 2024-03-05 | 92 | 1 | 4 | Actual |
| 34842 | 57568.00 | 2025-01-04 | 13 | 7 | 3 | Actual |
| 26019 | 75272.00 | 2024-05-05 | 12 | 2 | 6 | Actual |
| 3745 | 37775.00 | 2022-08-06 | 12 | 2 | 5 | Actual |
| 17285 | 20.97 | 2023-08-06 | 94 | 2 | 11 | Actual |
| 19033 | 39785.00 | 2023-10-06 | 19 | 7 | 6 | Actual |
| 20207 | 613.21 | 2023-11-06 | 66 | 2 | 8 | Actual |
| 35957 | 47093.00 | 2025-02-04 | 60 | 6 | 3 | Actual |
| 32035 | 328.36 | 2024-10-05 | 67 | 6 | 8 | Actual |
| 27221 | 95.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
| 26538 | 23.10 | 2024-05-05 | 89 | 5 | 11 | Actual |
| 2795 | 29.00 | 2022-07-07 | 83 | 2 | 6 | Actual |
| 20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
| 15680 | 12363.00 | 2023-07-07 | 22 | 7 | 4 | Actual |
| 29711 | 114560.00 | 2024-08-05 | 37 | 7 | 7 | Actual |
| 24753 | 473.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 10360 | 141.00 | 2023-02-04 | 72 | 6 | 4 | Actual |
| 9930 | 200.00 | 2023-01-04 | 74 | 1 | 8 | Budget |
| 24090 | 27176.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 10714 | 200.00 | 2023-02-04 | 66 | 4 | 6 | Budget |
| 32642 | 896.00 | 2024-11-05 | 92 | 1 | 4 | Actual |
| 29088 | -156.64 | 2024-07-06 | 91 | 6 | 13 | Actual |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 20570 | 15.65 | 2023-11-06 | 83 | 6 | 12 | Actual |
| 14283 | 217.78 | 2023-05-06 | 74 | 3 | 11 | Actual |
| 23890 | 147194.00 | 2024-03-05 | 35 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2022-08-06 | 23 | 7 | 5 | Actual |
| 4367 | 52.60 | 2022-08-06 | 69 | 2 | 8 | Actual |
| 31056 | 306.08 | 2024-09-05 | 74 | 4 | 11 | Actual |
| 17038 | 189.00 | 2023-08-06 | 85 | 1 | 7 | Actual |
| 29692 | 37971.00 | 2024-08-05 | 7 | 7 | 7 | Actual |
| 18302 | 27.36 | 2023-09-06 | 78 | 2 | 11 | Actual |
| 39058 | 330.55 | 2025-04-06 | 74 | 5 | 11 | Actual |
| 39247 | 75919.19 | 2025-04-06 | 29 | 7 | 12 | Actual |
| 798 | -252025.70 | 2022-05-06 | 43 | 7 | 6 | Actual |
| 22595 | 98.00 | 2024-02-04 | 69 | 1 | 3 | Actual |
| 9227 | 2400.00 | 2023-01-04 | 61 | 6 | 4 | Budget |
| 10530 | 38500.00 | 2023-02-04 | 99 | 6 | 5 | Actual |
| 17581 | 59202.00 | 2023-09-06 | 60 | 6 | 3 | Actual |
| 13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
| 12063 | 19100.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 28750 | 229.49 | 2024-07-06 | 76 | 3 | 11 | Actual |
| 17621 | 56836.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
| 16024 | 650.00 | 2023-07-07 | 65 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 22316 | 64276.52 | 2024-01-04 | 34 | 7 | 8 | Actual |
| 13840 | 64.00 | 2023-05-06 | 76 | 2 | 6 | Actual |
| 29221 | 21.00 | 2024-08-05 | 69 | 7 | 3 | Actual |
| 25934 | 4056.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 29868 | 570.98 | 2024-08-05 | 62 | 2 | 11 | Actual |
| 27613 | 6.00 | 2024-06-05 | 96 | 3 | 11 | Actual |
| 5150 | 9700.00 | 2022-09-06 | 60 | 5 | 6 | Budget |
| 19669 | 37583.00 | 2023-11-06 | 40 | 7 | 3 | Actual |
| 33866 | 109060.00 | 2024-12-06 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 22:15:13.453 UTC