[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2923 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5674 | 13720.00 | 2022-10-04 | 60 | 6 | 3 | Actual |
| 19205 | 44577.67 | 2023-10-04 | 57 | 6 | 8 | Actual |
| 21741 | 355.00 | 2024-01-02 | 73 | 1 | 4 | Actual |
| 32683 | 491692.00 | 2024-11-03 | 4 | 7 | 4 | Actual |
| 29160 | 640.00 | 2024-08-03 | 66 | 6 | 3 | Actual |
| 8418 | -87.00 | 2022-12-05 | 91 | 2 | 6 | Actual |
| 22192 | 21593.00 | 2024-01-02 | 28 | 7 | 7 | Actual |
| 28389 | 24.00 | 2024-07-04 | 71 | 5 | 6 | Actual |
| 31862 | 29793.00 | 2024-10-03 | 24 | 7 | 6 | Actual |
| 16623 | 275.00 | 2023-08-04 | 81 | 7 | 3 | Actual |
| 38643 | 17.00 | 2025-04-04 | 69 | 5 | 6 | Actual |
| 20018 | 2945.00 | 2023-11-04 | 52 | 6 | 6 | Actual |
| 32549 | 59.00 | 2024-11-03 | 82 | 6 | 3 | Actual |
| 2650 | 339.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
| 35233 | 470.00 | 2025-01-02 | 80 | 6 | 6 | Actual |
| 20419 | 9.27 | 2023-11-04 | 82 | 5 | 11 | Actual |
| 26509 | 37.99 | 2024-05-03 | 85 | 4 | 11 | Actual |
| 17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
| 31491 | 13.00 | 2024-10-03 | 94 | 7 | 3 | Actual |
| 1812 | 58.00 | 2022-06-04 | 78 | 5 | 6 | Actual |
| 35234 | 291.00 | 2025-01-02 | 81 | 6 | 6 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 13978 | 12485.00 | 2023-05-04 | 18 | 7 | 6 | Actual |
| 25396 | 107.14 | 2024-04-03 | 66 | 3 | 11 | Actual |
| 36179 | 637.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 37641 | 1007057.00 | 2025-03-04 | 6 | 7 | 7 | Actual |
| 5106 | 1500.00 | 2022-09-04 | 61 | 4 | 6 | Budget |
| 22997 | -148.00 | 2024-02-02 | 91 | 4 | 6 | Actual |
| 26129 | 51898.00 | 2024-05-03 | 56 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 1891 | 237.00 | 2022-06-04 | 92 | 6 | 6 | Actual |
| 17003 | 4422.00 | 2023-08-04 | 23 | 7 | 6 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 14276 | 170.98 | 2023-05-04 | 65 | 3 | 11 | Actual |
| 28053 | 45056.00 | 2024-07-04 | 34 | 7 | 3 | Actual |
| 27444 | 573.82 | 2024-06-03 | 66 | 2 | 8 | Actual |
| 28287 | 151.00 | 2024-07-04 | 78 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-02-02 | 73 | 6 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 14801 | 44310.00 | 2023-06-04 | 34 | 7 | 5 | Actual |
| 25217 | 96677.12 | 2024-04-03 | 60 | 1 | 8 | Actual |
| 31429 | 945.00 | 2024-10-03 | 87 | 6 | 3 | Actual |
| 27934 | 317.05 | 2024-06-03 | 90 | 6 | 13 | Actual |
| 26117 | 48.00 | 2024-05-03 | 83 | 5 | 6 | Actual |
| 11763 | 186.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
| 21348 | 5.00 | 2023-12-05 | 96 | 1 | 11 | Actual |
| 27107 | 24730.00 | 2024-06-03 | 24 | 7 | 5 | Actual |
| 26791 | 63316.47 | 2024-05-03 | 4 | 7 | 13 | Actual |
| 34778 | 462.00 | 2025-01-02 | 67 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-02 | 62 | 1 | 6 | Budget |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 10847 | 90.00 | 2023-02-02 | 84 | 6 | 6 | Budget |
| 21333 | 126.29 | 2023-12-05 | 76 | 1 | 11 | Actual |
| 11203 | 15174.09 | 2023-02-02 | 28 | 7 | 8 | Actual |
| 6454 | 360.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
| 38236 | 424.00 | 2025-04-04 | 78 | 1 | 3 | Actual |
| 5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 32917 | 53.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
| 4000 | 200.00 | 2022-08-04 | 76 | 4 | 6 | Budget |
| 13071 | 223.00 | 2023-04-04 | 66 | 6 | 6 | Actual |
| 34085 | 78.00 | 2024-12-04 | 84 | 6 | 6 | Actual |
| 21889 | 464440.00 | 2024-01-02 | 6 | 7 | 5 | Actual |
| 22315 | 28597.07 | 2024-01-02 | 33 | 7 | 8 | Actual |
Generated 2025-06-03 08:26:00.119 UTC