[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2893 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34226 | 692.00 | 2024-12-03 | 73 | 1 | 8 | Actual |
| 32327 | 198.64 | 2024-10-02 | 67 | 6 | 12 | Actual |
| 18963 | 6.00 | 2023-10-03 | 96 | 4 | 6 | Actual |
| 7606 | 58.00 | 2022-11-03 | 69 | 6 | 7 | Actual |
| 29740 | 638.97 | 2024-08-02 | 90 | 1 | 8 | Actual |
| 32000 | 563.21 | 2024-10-02 | 65 | 2 | 8 | Actual |
| 33597 | 13027.81 | 2024-11-02 | 7 | 7 | 13 | Actual |
| 25934 | 4056.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-01 | 78 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2024-09-02 | 60 | 2 | 6 | Actual |
| 21727 | -44.00 | 2024-01-01 | 91 | 7 | 3 | Actual |
| 7669 | 23128.00 | 2022-11-03 | 40 | 7 | 7 | Actual |
| 12800 | 116658.00 | 2023-04-03 | 29 | 7 | 5 | Actual |
| 15005 | 70077.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
| 5524 | 20900.00 | 2022-09-03 | 53 | 6 | 8 | Budget |
| 23795 | 24935.00 | 2024-03-02 | 33 | 7 | 4 | Actual |
| 3383 | 27.00 | 2022-08-03 | 69 | 1 | 3 | Actual |
| 29977 | -156.68 | 2024-08-02 | 91 | 6 | 11 | Actual |
| 16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
| 19112 | 468.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
| 7688 | 107.14 | 2022-11-03 | 71 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-05-03 | 54 | 6 | 8 | Actual |
| 11217 | 28100.00 | 2023-03-03 | 60 | 1 | 3 | Budget |
| 16620 | 352.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 27985 | 114.00 | 2024-07-03 | 82 | 1 | 3 | Actual |
| 4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
| 28024 | 945.00 | 2024-07-03 | 87 | 6 | 3 | Actual |
| 21833 | 365.00 | 2024-01-01 | 73 | 1 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
| 31986 | 478.36 | 2024-10-02 | 83 | 1 | 8 | Actual |
| 35805 | 159748.67 | 2025-01-01 | 43 | 7 | 12 | Actual |
| 23310 | 24.16 | 2024-02-01 | 69 | 1 | 11 | Actual |
| 7663 | 20139.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
| 29168 | 2294.00 | 2024-08-02 | 76 | 6 | 3 | Actual |
| 35268 | 164149.00 | 2025-01-01 | 35 | 7 | 6 | Actual |
| 28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-10-03 | 71 | 1 | 4 | Budget |
| 7523 | 23573.00 | 2022-11-03 | 32 | 7 | 6 | Actual |
| 5758 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 31184 | 36.93 | 2024-09-02 | 84 | 2 | 12 | Actual |
| 12091 | 1820.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
| 21289 | 69491.77 | 2023-12-04 | 94 | 6 | 8 | Actual |
| 39341 | 185.47 | 2025-04-03 | 89 | 6 | 13 | Actual |
| 13750 | 1101.00 | 2023-05-03 | 72 | 6 | 5 | Actual |
| 32688 | 75340.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
| 17524 | 1521.00 | 2023-08-03 | 13 | 7 | 12 | Actual |
| 15471 | 57996.52 | 2023-06-03 | 29 | 7 | 12 | Actual |
| 36159 | -367.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
| 31947 | 225628.00 | 2024-10-02 | 15 | 7 | 7 | Actual |
| 11524 | 34976.00 | 2023-03-03 | 19 | 7 | 4 | Actual |
| 4490 | 16987.76 | 2022-08-03 | 100 | 7 | 8 | Actual |
| 30168 | 310.03 | 2024-08-02 | 73 | 2 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-03 | 62 | 1 | 8 | Actual |
| 12148 | 126017.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
| 9432 | 120090.00 | 2023-01-01 | 29 | 7 | 5 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 26719 | 74.94 | 2024-05-02 | 83 | 1 | 13 | Actual |
| 13948 | 20.00 | 2023-05-03 | 69 | 6 | 6 | Actual |
| 17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
| 15718 | 163.00 | 2023-07-04 | 89 | 1 | 5 | Actual |
Generated 2025-06-02 18:00:20.308 UTC