[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3023 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34568 | 188.00 | 2024-12-06 | 65 | 2 | 12 | Actual |
| 1262 | 35743.00 | 2022-06-06 | 38 | 7 | 3 | Actual |
| 17996 | 109.00 | 2023-09-06 | 67 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2024-02-04 | 34 | 7 | 3 | Actual |
| 35800 | 49427.21 | 2025-01-04 | 35 | 7 | 12 | Actual |
| 31258 | 16141.90 | 2024-09-05 | 60 | 1 | 13 | Actual |
| 4979 | 160.00 | 2022-09-06 | 74 | 1 | 6 | Actual |
| 24898 | 393699.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 29693 | 23265.00 | 2024-08-05 | 8 | 7 | 7 | Actual |
| 11910 | 60.00 | 2023-03-06 | 83 | 5 | 6 | Budget |
| 32326 | 389.06 | 2024-10-05 | 66 | 6 | 12 | Actual |
| 22325 | 17367.04 | 2024-01-04 | 60 | 1 | 11 | Actual |
| 30578 | 582.00 | 2024-09-05 | 92 | 1 | 6 | Actual |
| 23610 | 278.00 | 2024-03-05 | 84 | 1 | 3 | Actual |
| 12380 | 99.00 | 2023-04-06 | 85 | 1 | 3 | Actual |
| 665 | 1098.00 | 2022-05-06 | 61 | 5 | 6 | Actual |
| 17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
| 360 | 499.00 | 2022-05-06 | 81 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 21031 | 98.00 | 2023-12-07 | 73 | 5 | 6 | Actual |
| 38887 | 61.69 | 2025-04-06 | 69 | 6 | 8 | Actual |
| 24458 | 189.06 | 2024-03-05 | 74 | 6 | 11 | Actual |
| 30179 | 632.84 | 2024-08-05 | 87 | 2 | 13 | Actual |
| 19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
| 3028 | 14629.00 | 2022-07-07 | 28 | 7 | 6 | Actual |
| 39095 | 166.72 | 2025-04-06 | 78 | 6 | 11 | Actual |
| 24501 | 52436.84 | 2024-03-05 | 39 | 7 | 11 | Actual |
| 33741 | 5.00 | 2024-12-06 | 96 | 7 | 3 | Actual |
| 22768 | 16828.00 | 2024-02-04 | 94 | 6 | 4 | Actual |
| 39238 | 68122.24 | 2025-04-06 | 15 | 7 | 12 | Actual |
| 14068 | 24981.00 | 2023-05-06 | 7 | 7 | 7 | Actual |
| 247 | 2000.00 | 2022-05-06 | 61 | 6 | 4 | Budget |
| 6267 | 380.00 | 2022-10-06 | 87 | 4 | 6 | Budget |
| 37641 | 1007057.00 | 2025-03-06 | 6 | 7 | 7 | Actual |
| 3446 | 200.00 | 2022-08-06 | 72 | 6 | 3 | Budget |
| 23063 | 320339.00 | 2024-02-04 | 6 | 7 | 6 | Actual |
| 37968 | 16743.62 | 2025-03-06 | 19 | 7 | 11 | Actual |
| 4402 | 200.00 | 2022-08-06 | 54 | 6 | 8 | Budget |
| 34707 | -179.45 | 2024-12-06 | 91 | 2 | 13 | Actual |
| 36778 | 22673.52 | 2025-02-04 | 60 | 6 | 11 | Actual |
| 37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2024-12-06 | 61 | 1 | 3 | Actual |
| 24035 | 21901.00 | 2024-03-05 | 60 | 6 | 6 | Actual |
| 25278 | 4602.68 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 38217 | 11713.75 | 2025-03-06 | 38 | 7 | 13 | Actual |
| 17169 | 3698.12 | 2023-08-06 | 54 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 18514 | 13.53 | 2023-09-06 | 85 | 6 | 12 | Actual |
| 38916 | 129133.79 | 2025-04-06 | 14 | 7 | 8 | Actual |
| 4415 | 12848.29 | 2022-08-06 | 63 | 6 | 8 | Actual |
| 2152 | 546.55 | 2022-06-06 | 87 | 2 | 8 | Actual |
| 14781 | 491939.00 | 2023-06-06 | 101 | 6 | 5 | Actual |
| 33199 | 29092.53 | 2024-11-05 | 28 | 7 | 8 | Actual |
| 8109 | 5900.00 | 2022-12-07 | 63 | 6 | 4 | Budget |
| 17854 | 3061.00 | 2023-09-06 | 61 | 1 | 6 | Actual |
| 35267 | 22649.00 | 2025-01-04 | 34 | 7 | 6 | Actual |
| 17384 | 129.48 | 2023-08-06 | 73 | 6 | 11 | Actual |
| 12786 | 568166.00 | 2023-04-06 | 6 | 7 | 5 | Actual |
| 8858 | 110.17 | 2022-12-07 | 68 | 2 | 8 | Actual |
| 37348 | 952.00 | 2025-03-06 | 97 | 6 | 5 | Actual |
| 19138 | 110566.00 | 2023-10-06 | 35 | 7 | 7 | Actual |
| 10759 | 100.00 | 2023-02-04 | 65 | 5 | 6 | Budget |
| 21854 | 105578.00 | 2024-01-04 | 56 | 6 | 5 | Actual |
Generated 2025-06-05 08:29:59.548 UTC