[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3220 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5842 | 1000.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 5614 | 16657.45 | 2022-09-02 | 100 | 7 | 8 | Actual |
| 36898 | 3796.57 | 2025-01-31 | 61 | 6 | 12 | Actual |
| 29117 | 52393.46 | 2024-07-02 | 39 | 7 | 13 | Actual |
| 32218 | 149.70 | 2024-10-01 | 87 | 5 | 11 | Actual |
| 21519 | 9491.36 | 2023-12-03 | 40 | 7 | 11 | Actual |
| 3286 | 25939.44 | 2022-07-03 | 60 | 6 | 8 | Actual |
| 24831 | -376958.00 | 2024-04-01 | 43 | 7 | 4 | Actual |
| 17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
| 1106 | 39433.63 | 2022-05-02 | 14 | 7 | 8 | Actual |
| 17092 | 39785.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
| 24116 | 316.00 | 2024-03-01 | 90 | 1 | 7 | Actual |
| 23356 | 32.67 | 2024-01-31 | 94 | 2 | 11 | Actual |
| 4664 | 36.00 | 2022-09-02 | 84 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-01 | 62 | 6 | 11 | Actual |
| 19288 | 206.08 | 2023-10-02 | 90 | 1 | 11 | Actual |
| 26281 | 38829.00 | 2024-05-01 | 40 | 7 | 7 | Actual |
| 22112 | 18225.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
| 6358 | 101.00 | 2022-10-02 | 78 | 6 | 6 | Actual |
| 20468 | 224410.26 | 2023-11-02 | 6 | 7 | 11 | Actual |
| 37946 | 34.80 | 2025-03-02 | 82 | 6 | 11 | Actual |
| 838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
| 24952 | 9.00 | 2024-04-01 | 96 | 1 | 6 | Actual |
| 34581 | 12.46 | 2024-12-02 | 82 | 2 | 12 | Actual |
| 33568 | 569.68 | 2024-11-01 | 65 | 6 | 13 | Actual |
| 34593 | 9193.48 | 2024-12-02 | 53 | 6 | 12 | Actual |
| 33607 | 1534.61 | 2024-11-01 | 23 | 7 | 13 | Actual |
| 31841 | 226.00 | 2024-10-01 | 89 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-01-31 | 72 | 6 | 3 | Actual |
| 16219 | 65.65 | 2023-07-03 | 85 | 1 | 11 | Actual |
| 27026 | 77481.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
| 1318 | 4444.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
| 1347 | 70.00 | 2022-06-02 | 82 | 1 | 4 | Budget |
| 8908 | 232.90 | 2022-12-03 | 65 | 6 | 8 | Actual |
| 13728 | 236.00 | 2023-05-02 | 89 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2024-12-31 | 56 | 6 | 5 | Actual |
| 28934 | 22.04 | 2024-07-02 | 89 | 2 | 12 | Actual |
| 8233 | 133051.00 | 2022-12-03 | 12 | 2 | 5 | Actual |
| 15041 | 5964.00 | 2023-06-02 | 61 | 6 | 7 | Actual |
| 28607 | 655.64 | 2024-07-02 | 81 | 2 | 8 | Actual |
| 5974 | 50.00 | 2022-10-02 | 82 | 1 | 5 | Budget |
| 36271 | 103.00 | 2025-01-31 | 81 | 2 | 6 | Actual |
| 20310 | 25.23 | 2023-11-02 | 82 | 1 | 11 | Actual |
| 13695 | 25489.00 | 2023-05-02 | 33 | 7 | 4 | Actual |
| 22318 | 82870.81 | 2023-12-31 | 37 | 7 | 8 | Actual |
| 15089 | 28621.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
| 19229 | 128.36 | 2023-10-02 | 89 | 6 | 8 | Actual |
| 6214 | 140.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
| 12205 | 2407.19 | 2023-03-02 | 61 | 2 | 8 | Actual |
| 21233 | 523.82 | 2023-12-03 | 65 | 2 | 8 | Actual |
| 20626 | 106.00 | 2023-12-03 | 82 | 1 | 3 | Actual |
| 35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2024-08-01 | 46 | 7 | 5 | Actual |
| 30209 | 134.59 | 2024-08-01 | 84 | 6 | 13 | Actual |
| 24427 | 22.04 | 2024-03-01 | 78 | 5 | 11 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 10216 | 62394.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
| 2311 | 1600.00 | 2022-07-03 | 61 | 6 | 3 | Budget |
| 6522 | 64000.00 | 2022-10-02 | 99 | 6 | 7 | Actual |
| 36216 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
| 36356 | 277.00 | 2025-01-31 | 87 | 5 | 6 | Actual |
| 30557 | 315.00 | 2024-09-01 | 65 | 1 | 6 | Actual |
| 21900 | 3790.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
| 20662 | 221.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
Generated 2025-06-01 12:26:52.545 UTC