[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2908 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32484 | 7562.80 | 2024-10-03 | 28 | 7 | 13 | Actual |
| 17496 | 15.65 | 2023-08-04 | 68 | 6 | 12 | Actual |
| 5181 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
| 19951 | 219.00 | 2023-11-04 | 76 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 36520 | 8249.72 | 2025-02-02 | 61 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-05-03 | 77 | 1 | 13 | Actual |
| 20026 | 1237.00 | 2023-11-04 | 63 | 6 | 6 | Actual |
| 34642 | 9056.25 | 2024-12-04 | 24 | 7 | 12 | Actual |
| 8921 | 166.24 | 2022-12-05 | 73 | 6 | 8 | Actual |
| 27800 | 41.19 | 2024-06-03 | 69 | 6 | 12 | Actual |
| 34172 | 279.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
| 3195 | 279.87 | 2022-07-05 | 68 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 5640 | 140.00 | 2022-10-04 | 78 | 1 | 3 | Actual |
| 32066 | 155940.35 | 2024-10-03 | 14 | 7 | 8 | Actual |
| 35169 | 135.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 17312 | 29.48 | 2023-08-04 | 94 | 3 | 11 | Actual |
| 23897 | 17320.00 | 2024-03-03 | 100 | 7 | 5 | Actual |
| 19185 | 460.18 | 2023-10-04 | 76 | 2 | 8 | Actual |
| 35347 | 179966.00 | 2025-01-02 | 15 | 7 | 7 | Actual |
| 2799 | 23.00 | 2022-07-05 | 85 | 2 | 6 | Actual |
| 14034 | 59202.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-06-03 | 67 | 1 | 8 | Actual |
| 18068 | 214.00 | 2023-09-04 | 85 | 1 | 7 | Actual |
| 1107 | 71632.72 | 2022-05-04 | 15 | 7 | 8 | Actual |
| 28398 | 69.00 | 2024-07-04 | 83 | 5 | 6 | Actual |
| 17944 | 141.00 | 2023-09-04 | 74 | 4 | 6 | Actual |
| 20489 | 8767.94 | 2023-11-04 | 38 | 7 | 11 | Actual |
| 16761 | 20073.00 | 2023-08-04 | 57 | 6 | 5 | Actual |
| 20400 | 172.04 | 2023-11-04 | 92 | 4 | 11 | Actual |
| 23148 | -278.00 | 2024-02-02 | 91 | 6 | 7 | Actual |
| 36430 | 1222.00 | 2025-02-02 | 66 | 1 | 7 | Actual |
| 2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
| 18916 | 230.00 | 2023-10-04 | 66 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 1401 | 200.00 | 2022-06-04 | 78 | 6 | 4 | Budget |
| 6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
| 2435 | 123.00 | 2022-07-05 | 92 | 7 | 3 | Actual |
| 38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
| 33610 | 65611.25 | 2024-11-03 | 29 | 7 | 13 | Actual |
| 39258 | 374426.11 | 2025-04-04 | 46 | 7 | 12 | Actual |
| 35434 | 463.21 | 2025-01-02 | 66 | 6 | 8 | Actual |
| 8968 | 19799.93 | 2022-12-05 | 24 | 7 | 8 | Actual |
| 24753 | 473.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 6705 | -156.49 | 2022-10-04 | 91 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 27686 | 5945.55 | 2024-06-03 | 76 | 6 | 11 | Actual |
| 31863 | 26058.00 | 2024-10-03 | 28 | 7 | 6 | Actual |
| 30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 8402 | 259.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 3662 | -162.00 | 2022-08-04 | 91 | 6 | 4 | Actual |
| 463 | 20232.00 | 2022-05-04 | 38 | 7 | 5 | Actual |
| 9269 | 650.00 | 2023-01-02 | 87 | 6 | 4 | Budget |
| 11683 | 766976.00 | 2023-03-04 | 46 | 7 | 5 | Actual |
| 19831 | 156.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-08-04 | 77 | 6 | 3 | Actual |
| 26284 | 2127483.00 | 2024-05-03 | 45 | 7 | 7 | Actual |
| 29378 | 962.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
| 21571 | 37.99 | 2023-12-05 | 81 | 6 | 12 | Actual |
| 7378 | 200.00 | 2022-11-04 | 81 | 4 | 6 | Budget |
| 37583 | 82.00 | 2025-03-04 | 69 | 1 | 7 | Actual |
| 38205 | 64807.72 | 2025-03-04 | 21 | 7 | 13 | Actual |
| 17138 | 10.00 | 2023-08-04 | 96 | 1 | 8 | Actual |
Generated 2025-06-03 20:17:31.706 UTC