[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3408 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24565 | 147.57 | 2024-03-01 | 62 | 6 | 12 | Actual |
| 35935 | 393.00 | 2025-01-31 | 74 | 1 | 3 | Actual |
| 8990 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
| 21227 | 569.27 | 2023-12-03 | 94 | 1 | 8 | Actual |
| 25919 | 300.00 | 2024-05-01 | 89 | 1 | 5 | Actual |
| 13050 | 5.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
| 9636 | 7644.00 | 2022-12-31 | 60 | 5 | 6 | Actual |
| 26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
| 22042 | 34.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
| 10499 | 364.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-06-02 | 85 | 6 | 11 | Actual |
| 28526 | 990.00 | 2024-07-02 | 87 | 6 | 7 | Actual |
| 8584 | 335.00 | 2022-12-03 | 66 | 6 | 6 | Actual |
| 37417 | 103.00 | 2025-03-02 | 76 | 2 | 6 | Actual |
| 35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-04-01 | 85 | 6 | 12 | Actual |
| 16313 | 40.12 | 2023-07-03 | 66 | 5 | 11 | Actual |
| 25332 | 80245.00 | 2024-04-01 | 39 | 7 | 8 | Actual |
| 13731 | 484.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
| 5777 | 90.00 | 2022-10-02 | 76 | 7 | 3 | Budget |
| 26986 | 285.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
| 29237 | -130.00 | 2024-08-01 | 91 | 7 | 3 | Actual |
| 13262 | 68233.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
| 27449 | 457.15 | 2024-06-01 | 73 | 2 | 8 | Actual |
| 32578 | 329388.00 | 2024-11-01 | 29 | 7 | 3 | Actual |
| 27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
| 6389 | 49491.00 | 2022-10-02 | 14 | 7 | 6 | Actual |
| 3500 | 27972.00 | 2022-08-02 | 33 | 7 | 3 | Actual |
| 10618 | 157.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
| 15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
| 24209 | -323.16 | 2024-03-01 | 91 | 1 | 8 | Actual |
| 28743 | 336.94 | 2024-07-02 | 66 | 3 | 11 | Actual |
| 2910 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
| 31246 | 45477.14 | 2024-09-01 | 31 | 7 | 12 | Actual |
| 3616 | 27400.00 | 2022-08-02 | 60 | 6 | 4 | Budget |
| 37833 | 32.67 | 2025-03-02 | 83 | 2 | 11 | Actual |
| 27471 | 47608.03 | 2024-06-01 | 57 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-06-02 | 82 | 1 | 3 | Actual |
| 28272 | 493773.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
| 13856 | 996355.00 | 2023-05-02 | 11 | 3 | 6 | Actual |
| 16160 | 211.69 | 2023-07-03 | 84 | 6 | 8 | Actual |
| 38965 | 9.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
| 22772 | 257906.00 | 2024-01-31 | 101 | 6 | 4 | Actual |
| 17969 | 78.00 | 2023-09-02 | 73 | 5 | 6 | Actual |
| 7787 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 26171 | 17114.00 | 2024-05-01 | 20 | 7 | 6 | Actual |
| 7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
| 8523 | 1065.00 | 2022-12-03 | 62 | 5 | 6 | Actual |
| 25792 | 67.00 | 2024-05-01 | 83 | 7 | 3 | Actual |
| 23170 | 157848.00 | 2024-01-31 | 29 | 7 | 7 | Actual |
| 6990 | 5900.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
| 9466 | 304.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
| 37760 | 904039.14 | 2025-03-02 | 4 | 7 | 8 | Actual |
| 36123 | 271746.00 | 2025-01-31 | 29 | 7 | 4 | Actual |
| 15463 | 3795.51 | 2023-06-02 | 18 | 7 | 12 | Actual |
| 35128 | 153.00 | 2024-12-31 | 90 | 2 | 6 | Actual |
| 12622 | 514.00 | 2023-04-02 | 81 | 6 | 4 | Actual |
| 32745 | 5317.00 | 2024-11-01 | 61 | 6 | 5 | Actual |
| 4527 | 100.00 | 2022-09-02 | 84 | 1 | 3 | Budget |
| 8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
| 32994 | 83332.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
| 31127 | 12410.56 | 2024-09-01 | 32 | 7 | 11 | Actual |
Generated 2025-06-01 19:30:03.741 UTC