[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12421 | 91.00 | 2023-04-06 | 72 | 6 | 3 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 33488 | 4833.83 | 2024-11-05 | 20 | 7 | 12 | Actual |
| 32778 | 18038.00 | 2024-11-05 | 7 | 7 | 5 | Actual |
| 37873 | 219.91 | 2025-03-06 | 65 | 4 | 11 | Actual |
| 2592 | 90.00 | 2022-07-07 | 71 | 1 | 5 | Budget |
| 107 | 8.00 | 2022-05-06 | 96 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 2538 | 127.00 | 2022-07-07 | 89 | 6 | 4 | Actual |
| 2286 | 100.00 | 2022-07-07 | 83 | 1 | 3 | Budget |
| 5522 | 48768.66 | 2022-09-06 | 52 | 6 | 8 | Actual |
| 19078 | 378.00 | 2023-10-06 | 94 | 1 | 7 | Actual |
| 13497 | 435.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
| 38462 | 13.00 | 2025-04-06 | 96 | 1 | 5 | Actual |
| 20493 | 175302.99 | 2023-11-06 | 46 | 7 | 11 | Actual |
| 289 | 630.00 | 2022-05-06 | 87 | 6 | 4 | Actual |
| 23275 | 1180806.42 | 2024-02-04 | 4 | 7 | 8 | Actual |
| 3381 | 96.00 | 2022-08-06 | 68 | 1 | 3 | Actual |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 9286 | 75719.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 17725 | -222.00 | 2023-09-06 | 91 | 6 | 4 | Actual |
| 18612 | 11854.00 | 2023-10-06 | 94 | 6 | 3 | Actual |
| 986 | -280.73 | 2022-05-06 | 91 | 1 | 8 | Actual |
| 36354 | 60.00 | 2025-02-04 | 84 | 5 | 6 | Actual |
| 27516 | 6693.63 | 2024-06-05 | 23 | 7 | 8 | Actual |
| 8588 | 127.00 | 2022-12-07 | 68 | 6 | 6 | Actual |
| 39016 | 122.04 | 2025-04-06 | 90 | 3 | 11 | Actual |
| 10929 | 750.00 | 2023-02-04 | 87 | 1 | 7 | Budget |
| 17991 | 3030.00 | 2023-09-06 | 61 | 6 | 6 | Actual |
| 11574 | 556.00 | 2023-03-06 | 81 | 1 | 5 | Actual |
| 27344 | 348.00 | 2024-06-05 | 94 | 1 | 7 | Actual |
| 28831 | 184.81 | 2024-07-06 | 67 | 6 | 11 | Actual |
| 14160 | 584.43 | 2023-05-06 | 65 | 6 | 8 | Actual |
| 3015 | 345566.00 | 2022-07-07 | 6 | 7 | 6 | Actual |
| 9878 | 6.00 | 2023-01-04 | 96 | 6 | 7 | Actual |
| 15062 | 900.00 | 2023-06-06 | 87 | 6 | 7 | Actual |
| 32148 | 177.36 | 2024-10-05 | 66 | 3 | 11 | Actual |
| 2488 | 3400.00 | 2022-07-07 | 52 | 6 | 4 | Budget |
| 3996 | 220.00 | 2022-08-06 | 73 | 4 | 6 | Budget |
| 3794 | 100.00 | 2022-08-06 | 85 | 6 | 5 | Budget |
| 36278 | 126.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 29411 | 12838.00 | 2024-08-05 | 22 | 7 | 5 | Actual |
| 26232 | 324.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 20799 | 49486.00 | 2023-12-07 | 13 | 7 | 4 | Actual |
| 38824 | 572.30 | 2025-04-06 | 67 | 1 | 8 | Actual |
| 5461 | 345.03 | 2022-09-06 | 83 | 1 | 8 | Actual |
| 29623 | 28031.00 | 2024-08-05 | 46 | 7 | 6 | Actual |
| 15509 | 164.00 | 2023-07-07 | 94 | 1 | 3 | Actual |
| 15642 | 479.00 | 2023-07-07 | 66 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-05-06 | 85 | 2 | 6 | Actual |
| 33165 | 448.06 | 2024-11-05 | 74 | 6 | 8 | Actual |
| 3629 | 100.00 | 2022-08-06 | 68 | 6 | 4 | Budget |
| 644 | 280.00 | 2022-05-06 | 81 | 4 | 6 | Budget |
| 13926 | 51.00 | 2023-05-06 | 83 | 5 | 6 | Actual |
| 33679 | 218.00 | 2024-12-06 | 89 | 6 | 3 | Actual |
| 23198 | 832.91 | 2024-02-04 | 81 | 1 | 8 | Actual |
| 36962 | 162.66 | 2025-02-04 | 67 | 1 | 13 | Actual |
| 15542 | -194.00 | 2023-07-07 | 91 | 6 | 3 | Actual |
| 16898 | 208.00 | 2023-08-06 | 89 | 3 | 6 | Actual |
| 35181 | 176.00 | 2025-01-04 | 89 | 4 | 6 | Actual |
| 19180 | 210.18 | 2023-10-06 | 68 | 2 | 8 | Actual |
| 6219 | 480.00 | 2022-10-06 | 87 | 3 | 6 | Budget |
| 22709 | 4397.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
Generated 2025-06-05 19:04:26.899 UTC