[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3410 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
| 13449 | 115657.78 | 2023-04-03 | 13 | 7 | 8 | Actual |
| 26004 | 144.00 | 2024-05-02 | 76 | 1 | 6 | Actual |
| 37496 | 138.00 | 2025-03-03 | 74 | 5 | 6 | Actual |
| 19759 | 17965.00 | 2023-11-03 | 94 | 6 | 4 | Actual |
| 18070 | 231.00 | 2023-09-03 | 89 | 1 | 7 | Actual |
| 11155 | 205.63 | 2023-02-01 | 73 | 6 | 8 | Actual |
| 24009 | 144.00 | 2024-03-02 | 66 | 5 | 6 | Actual |
| 5129 | 83.00 | 2022-09-03 | 78 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 32252 | 106.08 | 2024-10-02 | 89 | 6 | 11 | Actual |
| 21457 | 1.00 | 2023-12-04 | 96 | 5 | 11 | Actual |
| 32462 | 117.04 | 2024-10-02 | 89 | 6 | 13 | Actual |
| 20914 | 16640.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 12312 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
| 32929 | 43.00 | 2024-11-02 | 84 | 5 | 6 | Actual |
| 34188 | 703315.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
| 18385 | 32.67 | 2023-09-03 | 81 | 5 | 11 | Actual |
| 13494 | 1290.00 | 2023-05-03 | 65 | 1 | 3 | Actual |
| 20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-07-04 | 71 | 1 | 4 | Actual |
| 25418 | 3.00 | 2024-04-02 | 96 | 3 | 11 | Actual |
| 23089 | 19414.00 | 2024-02-01 | 100 | 7 | 6 | Actual |
| 7292 | 234.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 36764 | 12.46 | 2025-02-01 | 82 | 5 | 11 | Actual |
| 8860 | 61.69 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 6842 | 181.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
| 32459 | 118.80 | 2024-10-02 | 84 | 6 | 13 | Actual |
| 20688 | 31386.00 | 2023-12-04 | 24 | 7 | 3 | Actual |
| 23486 | 3223.16 | 2024-02-01 | 22 | 7 | 11 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
| 35205 | 41.00 | 2025-01-01 | 85 | 5 | 6 | Actual |
| 26993 | 990.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 8788 | 48996.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
| 14122 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
| 22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
| 24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
| 15454 | 35000.00 | 2023-06-03 | 99 | 6 | 12 | Actual |
| 34267 | 367.75 | 2024-12-03 | 90 | 2 | 8 | Actual |
| 15415 | 64.59 | 2023-06-03 | 89 | 1 | 12 | Actual |
| 27135 | 127.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
| 30012 | 25936.35 | 2024-08-02 | 60 | 1 | 12 | Actual |
| 36218 | 35684.00 | 2025-02-01 | 32 | 7 | 5 | Actual |
| 17073 | 135.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
| 18534 | 27350.20 | 2023-09-03 | 21 | 7 | 12 | Actual |
| 19037 | 4378.00 | 2023-10-03 | 23 | 7 | 6 | Actual |
| 37992 | 259.27 | 2025-03-03 | 66 | 1 | 12 | Actual |
| 33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 22973 | 12.00 | 2024-02-01 | 96 | 3 | 6 | Actual |
| 29886 | 149.70 | 2024-08-02 | 87 | 2 | 11 | Actual |
| 26446 | 103.95 | 2024-05-02 | 74 | 2 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-01 | 62 | 1 | 3 | Actual |
| 27393 | 16941.00 | 2024-06-02 | 20 | 7 | 7 | Actual |
| 22243 | 355.63 | 2024-01-01 | 73 | 2 | 8 | Actual |
| 796 | 20015.00 | 2022-05-03 | 40 | 7 | 6 | Actual |
| 35011 | 358.00 | 2025-01-01 | 94 | 1 | 5 | Actual |
| 22061 | 113.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
| 23586 | 8954.12 | 2024-02-01 | 38 | 7 | 12 | Actual |
| 6442 | 550.00 | 2022-10-03 | 81 | 1 | 7 | Budget |
| 12519 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
Generated 2025-06-03 01:16:13.434 UTC