[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2919 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18889 | 54.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
| 32248 | 101.82 | 2024-10-03 | 83 | 6 | 11 | Actual |
| 34320 | 6561.81 | 2024-12-04 | 23 | 7 | 8 | Actual |
| 18622 | 68867.00 | 2023-10-04 | 14 | 7 | 3 | Actual |
| 31477 | 180.00 | 2024-10-03 | 76 | 7 | 3 | Actual |
| 16686 | 361.00 | 2023-08-04 | 81 | 6 | 4 | Actual |
| 37456 | 384.00 | 2025-03-04 | 90 | 3 | 6 | Actual |
| 23027 | 18695.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
| 146 | 380.00 | 2022-05-04 | 62 | 7 | 3 | Budget |
| 10657 | 385512.00 | 2023-02-02 | 11 | 3 | 6 | Actual |
| 16772 | 903.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
| 129 | 29228.00 | 2022-05-04 | 32 | 7 | 3 | Actual |
| 32850 | 27.00 | 2024-11-03 | 85 | 2 | 6 | Actual |
| 22414 | 16.72 | 2024-01-02 | 69 | 4 | 11 | Actual |
| 5748 | 126961.00 | 2022-10-04 | 35 | 7 | 3 | Actual |
| 34439 | 102.89 | 2024-12-04 | 89 | 4 | 11 | Actual |
| 39308 | 204.76 | 2025-04-04 | 89 | 2 | 13 | Actual |
| 11307 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
| 11252 | 100.00 | 2023-03-04 | 84 | 1 | 3 | Budget |
| 22505 | 1.82 | 2024-01-02 | 69 | 1 | 12 | Actual |
| 9268 | 720.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
| 27115 | 174736.00 | 2024-06-03 | 37 | 7 | 5 | Actual |
| 19300 | 9.27 | 2023-10-04 | 68 | 2 | 11 | Actual |
| 12280 | 1401.11 | 2023-03-04 | 72 | 6 | 8 | Actual |
| 19598 | 334.00 | 2023-11-04 | 83 | 1 | 3 | Actual |
| 1171 | 480.00 | 2022-06-04 | 87 | 1 | 3 | Budget |
| 19843 | 38.00 | 2023-11-04 | 82 | 6 | 5 | Actual |
| 5199 | 4600.00 | 2022-09-04 | 53 | 6 | 6 | Budget |
| 37691 | -462.55 | 2025-03-04 | 91 | 1 | 8 | Actual |
| 37602 | 16.00 | 2025-03-04 | 96 | 1 | 7 | Actual |
| 20578 | 6.00 | 2023-11-04 | 96 | 6 | 12 | Actual |
| 31334 | 159.15 | 2024-09-03 | 83 | 6 | 13 | Actual |
| 27899 | 948.64 | 2024-06-03 | 87 | 2 | 13 | Actual |
| 5921 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
| 37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 32860 | 3326.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 23644 | 182.00 | 2024-03-03 | 83 | 6 | 3 | Actual |
| 38247 | 871.00 | 2025-04-04 | 92 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 1555 | 550.00 | 2022-06-04 | 87 | 6 | 5 | Budget |
| 15236 | 23.10 | 2023-06-04 | 82 | 1 | 11 | Actual |
| 3228 | 431.39 | 2022-07-05 | 94 | 1 | 8 | Actual |
| 9132 | 34.00 | 2023-01-02 | 67 | 7 | 3 | Actual |
| 19033 | 39785.00 | 2023-10-04 | 19 | 7 | 6 | Actual |
| 5749 | 131466.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
| 21759 | 27689.00 | 2024-01-02 | 12 | 2 | 4 | Actual |
| 23687 | 156.00 | 2024-03-03 | 65 | 7 | 3 | Actual |
| 25302 | -195.88 | 2024-04-03 | 91 | 6 | 8 | Actual |
| 33194 | 19831.75 | 2024-11-03 | 20 | 7 | 8 | Actual |
| 29050 | 201.26 | 2024-07-04 | 84 | 2 | 13 | Actual |
| 37601 | 356.00 | 2025-03-04 | 94 | 1 | 7 | Actual |
| 29186 | 290998.00 | 2024-08-03 | 101 | 6 | 3 | Actual |
| 23321 | 56.08 | 2024-02-02 | 84 | 1 | 11 | Actual |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 16061 | 12485.00 | 2023-07-05 | 20 | 7 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-05 | 62 | 1 | 11 | Actual |
| 8194 | 516.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
| 2331 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
| 19221 | 198.05 | 2023-10-04 | 78 | 6 | 8 | Actual |
| 30305 | 420.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 2693 | 26232.00 | 2022-07-05 | 19 | 7 | 5 | Actual |
| 4299 | 23131.00 | 2022-08-04 | 38 | 7 | 7 | Actual |
| 30773 | 472.00 | 2024-09-03 | 90 | 1 | 7 | Actual |
Generated 2025-06-03 07:05:20.602 UTC