[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3414 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 29727 | 896.55 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 5647 | 40.00 | 2022-10-03 | 82 | 1 | 3 | Budget |
| 37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
| 369 | 720.00 | 2022-05-03 | 87 | 1 | 5 | Actual |
| 29327 | 141065.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
| 14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
| 33598 | 8948.79 | 2024-11-02 | 8 | 7 | 13 | Actual |
| 26883 | 419318.00 | 2024-06-02 | 101 | 6 | 3 | Actual |
| 24867 | 40365.00 | 2024-04-02 | 60 | 6 | 5 | Actual |
| 4345 | 750.00 | 2022-08-03 | 87 | 1 | 8 | Budget |
| 8594 | 220.00 | 2022-12-04 | 73 | 6 | 6 | Budget |
| 31745 | 130.00 | 2024-10-02 | 74 | 3 | 6 | Actual |
| 24977 | -50.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
| 13542 | 71.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
| 33398 | 196.51 | 2024-11-02 | 76 | 1 | 12 | Actual |
| 24237 | -173.16 | 2024-03-02 | 91 | 2 | 8 | Actual |
| 29225 | 207.00 | 2024-08-02 | 76 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 37984 | 11072.24 | 2025-03-03 | 40 | 7 | 11 | Actual |
| 22456 | 25.23 | 2024-01-01 | 82 | 6 | 11 | Actual |
| 4572 | 970.00 | 2022-09-03 | 76 | 6 | 3 | Actual |
| 28803 | 311.40 | 2024-07-03 | 74 | 5 | 11 | Actual |
| 29931 | 199.70 | 2024-08-02 | 76 | 4 | 11 | Actual |
| 27501 | 2526.00 | 2024-06-02 | 97 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-10-03 | 78 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
| 19754 | 468.00 | 2023-11-03 | 87 | 6 | 4 | Actual |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 38263 | 273.00 | 2025-04-03 | 68 | 6 | 3 | Actual |
| 19116 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
| 3115 | 147.00 | 2022-07-04 | 68 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 24700 | 32680.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
| 36928 | 206625.89 | 2025-02-01 | 101 | 6 | 12 | Actual |
| 6331 | 1482.00 | 2022-10-03 | 61 | 6 | 6 | Actual |
| 32775 | 194213.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
| 25758 | 8835.00 | 2024-05-02 | 23 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-04-03 | 24 | 7 | 6 | Actual |
| 26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
| 8266 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
| 24688 | 639989.00 | 2024-04-02 | 6 | 7 | 3 | Actual |
| 1106 | 39433.63 | 2022-05-03 | 14 | 7 | 8 | Actual |
| 39359 | 64191.92 | 2025-04-03 | 21 | 7 | 13 | Actual |
| 822 | 200.00 | 2022-05-03 | 74 | 1 | 7 | Budget |
| 3420 | 2588.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
| 19048 | 110117.00 | 2023-10-03 | 39 | 7 | 6 | Actual |
| 4941 | 38158.00 | 2022-09-03 | 21 | 7 | 5 | Actual |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 11983 | 47500.00 | 2023-03-03 | 99 | 6 | 6 | Actual |
| 32687 | 117399.00 | 2024-11-02 | 13 | 7 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 25488 | 114.59 | 2024-04-02 | 73 | 6 | 11 | Actual |
| 38741 | 1102.00 | 2025-04-03 | 81 | 1 | 7 | Actual |
| 35015 | 8999.00 | 2025-01-01 | 53 | 6 | 5 | Actual |
| 31402 | 7829.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
| 7695 | 531.39 | 2022-11-03 | 76 | 1 | 8 | Actual |
| 9050 | 215.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
| 32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
| 32304 | 349.70 | 2024-10-02 | 81 | 1 | 12 | Actual |
| 28188 | 76.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 8704 | 43751.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
Generated 2025-06-02 22:22:30.375 UTC